Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Stonewall
  • Function Code: 2300
  • Report Generated: 4/16/2024 5:54:48 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services120Regular Noncertified Salaries$6,600.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$438.69
2312Board Clerk/Deputy Clerk/Minute Clerk Services242Medicare - Employer's Contribution - Noncertified Personnel$102.62
2312Board Clerk/Deputy Clerk/Minute Clerk Services283Workers' Compensation - Noncertified Personnel$15.97
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$89.25
2313Board Treasurer Services120Regular Noncertified Salaries$5,399.83
2313Board Treasurer Services241FICA - Employer's Contribution - Noncertified Personnel$330.84
2313Board Treasurer Services242Medicare - Employer's Contribution - Noncertified Personnel$77.34
2313Board Treasurer Services263Retirement - Employer's Contribution - Noncertified Personnel$890.99
2313Board Treasurer Services283Workers' Compensation - Noncertified Personnel$13.06
2313Board Treasurer Services525Surety Bonds$1,301.00
2314Election Services540Advertising$550.58
2314Election Services810Dues and Fees$900.00
2317Legal Services358Legal Opinions/Advice to Supt & Senior Staff$8,389.82
2318Audit Services331Accounting Services$15,800.00
2319Other Board of Education Services310OFCL/ADM SVCS$17,440.00
2319Other Board of Education Services530Communication Services$9,363.94
2319Other Board of Education Services810Dues and Fees$504,355.00
2319Other Board of Education Services860Staff Registration and Tuition$600.00
2321Office of the Superintendent Services110Regular Certified Salaries$108,419.88
2321Office of the Superintendent Services116TRS Offset for Certified Staff$966.07
2321Office of the Superintendent Services120Regular Noncertified Salaries$16,000.00
2321Office of the Superintendent Services180Stipends - Noncertified$600.00
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$6,742.36
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$1,576.85
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$1,009.50
2321Office of the Superintendent Services242Medicare - Employer's Contribution - Noncertified Personnel$236.10
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$7,194.60
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$11,075.16
2321Office of the Superintendent Services261Retirement - District-Paid - Noncertified Personnel$1,249.48
2321Office of the Superintendent Services263Retirement - Employer's Contribution - Noncertified Personnel$1,695.70
2321Office of the Superintendent Services273Workers' Compensation - Certified Personnel$264.64
2321Office of the Superintendent Services283Workers' Compensation - Noncertified Personnel$40.16
2321Office of the Superintendent Services525Surety Bonds$350.00
2321Office of the Superintendent Services580Staff Travel$2,411.69
2321Office of the Superintendent Services810Dues and Fees$1,960.00
2321Office of the Superintendent Services860Staff Registration and Tuition$175.00
2340Other General and Administrative Services310OFCL/ADM SVCS$5,917.26
2340Other General and Administrative Services529Other Insurance Services$4,068.00
2340Other General and Administrative Services810Dues and Fees$774.50
   Total:$745,385.88