Year: Help
  • OCAS Report
  • Report for Year: 2020 - 2021
  • Report for District: Roff
  • Function Code: 2300
  • Report Generated: 8/12/2022 11:53:50 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services120Regular Noncertified Salaries$1,685.63
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$102.95
2312Board Clerk/Deputy Clerk/Minute Clerk Services242Medicare - Employer's Contribution - Noncertified Personnel$24.06
2312Board Clerk/Deputy Clerk/Minute Clerk Services261Retirement - District-Paid - Noncertified Personnel$126.84
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$172.02
2312Board Clerk/Deputy Clerk/Minute Clerk Services283Workers' Compensation - Noncertified Personnel$8.66
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$100.00
2313Board Treasurer Services120Regular Noncertified Salaries$12,050.00
2313Board Treasurer Services181Bonus for Noncertified Staff (CONFER WITH TRS)$217.68
2313Board Treasurer Services241FICA - Employer's Contribution - Noncertified Personnel$760.55
2313Board Treasurer Services242Medicare - Employer's Contribution - Noncertified Personnel$177.86
2313Board Treasurer Services263Retirement - Employer's Contribution - Noncertified Personnel$1,988.27
2313Board Treasurer Services283Workers' Compensation - Noncertified Personnel$61.88
2313Board Treasurer Services525Surety Bonds$250.00
2313Board Treasurer Services810Dues and Fees$2,225.00
2317Legal Services354General Counsel Services-Board Representation$1,001.50
2318Audit Services331Accounting Services$1,300.00
2318Audit Services810Dues and Fees$6,250.00
2319Other Board of Education Services310OFCL/ADM SVCS$4,500.00
2319Other Board of Education Services810Dues and Fees$275.00
2321Office of the Superintendent Services110Regular Certified Salaries$81,164.68
2321Office of the Superintendent Services116TRS Offset for Certified Staff$964.28
2321Office of the Superintendent Services120Regular Noncertified Salaries$6,742.50
2321Office of the Superintendent Services171Bonus for Certified Staff (CONFER WITH TRS)$217.68
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$7,390.80
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$4,821.37
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$1,127.60
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$411.91
2321Office of the Superintendent Services242Medicare - Employer's Contribution - Noncertified Personnel$96.34
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$5,667.58
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$9,000.36
2321Office of the Superintendent Services261Retirement - District-Paid - Noncertified Personnel$507.48
2321Office of the Superintendent Services263Retirement - Employer's Contribution - Noncertified Personnel$688.08
2321Office of the Superintendent Services273Workers' Compensation - Certified Personnel$421.70
2321Office of the Superintendent Services283Workers' Compensation - Noncertified Personnel$34.62
2321Office of the Superintendent Services525Surety Bonds$464.00
2321Office of the Superintendent Services810Dues and Fees$2,525.00
2323Community Relations Services530Communication Services$3,600.00
2330State and Federal Relations Services193Extra Duty/Addenda—Non-certified$930.00
2330State and Federal Relations Services241FICA - Employer's Contribution - Noncertified Personnel$52.24
2330State and Federal Relations Services242Medicare - Employer's Contribution - Noncertified Personnel$12.25
2330State and Federal Relations Services263Retirement - Employer's Contribution - Noncertified Personnel$88.32
2330State and Federal Relations Services283Workers' Compensation - Noncertified Personnel$4.78
2330State and Federal Relations Services310OFCL/ADM SVCS$7,380.00
   Total:$167,591.47