Year: Help
  • OCAS Report
  • Report for Year: 2021 - 2022
  • Report for District: Stonewall
  • Function Code: 2300
  • Report Generated: 5/29/2023 9:38:28 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services120Regular Noncertified Salaries$6,000.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$397.85
2312Board Clerk/Deputy Clerk/Minute Clerk Services242Medicare - Employer's Contribution - Noncertified Personnel$93.05
2312Board Clerk/Deputy Clerk/Minute Clerk Services283Workers' Compensation - Noncertified Personnel$15.63
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$330.96
2313Board Treasurer Services242Medicare - Employer's Contribution - Noncertified Personnel$77.40
2313Board Treasurer Services263Retirement - Employer's Contribution - Noncertified Personnel$890.99
2313Board Treasurer Services283Workers' Compensation - Noncertified Personnel$14.07
2313Board Treasurer Services525Surety Bonds$1,301.00
2314Election Services310OFCL/ADM SVCS$2,773.15
2314Election Services540Advertising$1,187.70
2314Election Services810Dues and Fees$900.00
2317Legal Services358Legal Opinions/Advice to Supt & Senior Staff$5,915.18
2318Audit Services331Accounting Services$11,600.00
2319Other Board of Education Services310OFCL/ADM SVCS$816.50
2319Other Board of Education Services530Communication Services$5,063.20
2319Other Board of Education Services810Dues and Fees$4,000.00
2319Other Board of Education Services860Staff Registration and Tuition$1,180.00
2321Office of the Superintendent Services110Regular Certified Salaries$88,861.08
2321Office of the Superintendent Services116TRS Offset for Certified Staff$906.83
2321Office of the Superintendent Services120Regular Noncertified Salaries$16,500.00
2321Office of the Superintendent Services223Health and Accident Insurance - Noncertified Personnel$7,390.80
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$5,528.10
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$1,292.88
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$1,011.54
2321Office of the Superintendent Services242Medicare - Employer's Contribution - Noncertified Personnel$236.52
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$5,781.61
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$9,077.16
2321Office of the Superintendent Services261Retirement - District-Paid - Noncertified Personnel$1,241.88
2321Office of the Superintendent Services263Retirement - Employer's Contribution - Noncertified Personnel$1,685.52
2321Office of the Superintendent Services273Workers' Compensation - Certified Personnel$233.87
2321Office of the Superintendent Services283Workers' Compensation - Noncertified Personnel$42.99
2321Office of the Superintendent Services525Surety Bonds$350.00
2321Office of the Superintendent Services530Communication Services$71.25
2321Office of the Superintendent Services580Staff Travel$1,932.60
2321Office of the Superintendent Services810Dues and Fees$365.00
2321Office of the Superintendent Services860Staff Registration and Tuition$619.00
2340Other General and Administrative Services310OFCL/ADM SVCS$6,011.89
2340Other General and Administrative Services529Other Insurance Services$3,472.00
   Total:$200,658.28