Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Stonewall
  • Function Code: 2300
  • Report Generated: 8/10/2020 3:13:51 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services120Regular Noncertified Salaries$3,257.50
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$198.98
2312Board Clerk/Deputy Clerk/Minute Clerk Services242Medicare - Employer's Contribution - Noncertified Personnel$46.57
2312Board Clerk/Deputy Clerk/Minute Clerk Services261Retirement - District-Paid - Noncertified Personnel$245.11
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$332.89
2312Board Clerk/Deputy Clerk/Minute Clerk Services281Unemployment Compensation - Noncertified Personnel$13.45
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$300.00
2313Board Treasurer Services120Regular Noncertified Salaries$9,200.00
2313Board Treasurer Services223Health and Accident Insurance - Noncertified Personnel$7,138.80
2313Board Treasurer Services241FICA - Employer's Contribution - Noncertified Personnel$562.14
2313Board Treasurer Services242Medicare - Employer's Contribution - Noncertified Personnel$131.46
2313Board Treasurer Services261Retirement - District-Paid - Noncertified Personnel$692.51
2313Board Treasurer Services263Retirement - Employer's Contribution - Noncertified Personnel$939.72
2313Board Treasurer Services281Unemployment Compensation - Noncertified Personnel$37.97
2313Board Treasurer Services525Surety Bonds$651.00
2314Election Services540Advertising$371.23
2314Election Services810Dues and Fees$305.00
2317Legal Services358Legal Opinions/Advice to Supt & Senior Staff$576.00
2318Audit Services331Accounting Services$7,150.00
2319Other Board of Education Services310OFCL/ADM SVCS$14,664.00
2319Other Board of Education Services530Communication Services$3,371.26
2319Other Board of Education Services580Staff Travel$95.00
2319Other Board of Education Services810Dues and Fees$5,665.00
2321Office of the Superintendent Services110Regular Certified Salaries$126,291.00
2321Office of the Superintendent Services116TRS Offset for Certified Staff$1,410.53
2321Office of the Superintendent Services120Regular Noncertified Salaries$26,400.00
2321Office of the Superintendent Services223Health and Accident Insurance - Noncertified Personnel$7,138.80
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$7,496.40
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$1,753.20
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$1,630.56
2321Office of the Superintendent Services242Medicare - Employer's Contribution - Noncertified Personnel$381.30
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$8,095.15
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$12,900.60
2321Office of the Superintendent Services261Retirement - District-Paid - Noncertified Personnel$1,987.08
2321Office of the Superintendent Services263Retirement - Employer's Contribution - Noncertified Personnel$2,696.76
2321Office of the Superintendent Services271Unemployment Compensation - Certified Personnel$527.09
2321Office of the Superintendent Services281Unemployment Compensation - Noncertified Personnel$108.97
2321Office of the Superintendent Services525Surety Bonds$700.00
2321Office of the Superintendent Services580Staff Travel$1,958.88
2321Office of the Superintendent Services619General Supplies$1,675.16
2321Office of the Superintendent Services810Dues and Fees$50.00
2340Other General and Administrative Services310OFCL/ADM SVCS$3,000.00
2340Other General and Administrative Services529Other Insurance Services$3,612.54
   Total:$265,759.61