Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Roff
  • Function Code: 2300
  • Report Generated: 2/25/2021 1:07:26 PM
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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$105.43
2312Board Clerk/Deputy Clerk/Minute Clerk Services242Medicare - Employer's Contribution - Noncertified Personnel$24.65
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$172.20
2312Board Clerk/Deputy Clerk/Minute Clerk Services281Unemployment Compensation - Noncertified Personnel$10.06
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$100.00
2313Board Treasurer Services120Regular Noncertified Salaries$12,266.57
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 Services281Unemployment Compensation - Noncertified Personnel$73.21
2313Board Treasurer Services525Surety Bonds$350.00
2313Board Treasurer Services810Dues and Fees$2,100.00
2317Legal Services354General Counsel Services-Board Representation$700.00
2318Audit Services331Accounting Services$1,300.00
2318Audit Services810Dues and Fees$6,250.00
2319Other Board of Education Services310OFCL/ADM SVCS$6,150.00
2319Other Board of Education Services810Dues and Fees$240.00
2321Office of the Superintendent Services110Regular Certified Salaries$80,220.51
2321Office of the Superintendent Services116TRS Offset for Certified Staff$888.74
2321Office of the Superintendent Services120Regular Noncertified Salaries$6,742.50
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$7,285.80
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$4,754.73
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$1,111.98
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$421.79
2321Office of the Superintendent Services242Medicare - Employer's Contribution - Noncertified Personnel$98.69
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$5,637.53
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$8,857.03
2321Office of the Superintendent Services261Retirement - District-Paid - Noncertified Personnel$507.48
2321Office of the Superintendent Services263Retirement - Employer's Contribution - Noncertified Personnel$688.79
2321Office of the Superintendent Services271Unemployment Compensation - Certified Personnel$484.11
2321Office of the Superintendent Services281Unemployment Compensation - Noncertified Personnel$40.24
2321Office of the Superintendent Services525Surety Bonds$464.00
2321Office of the Superintendent Services810Dues and Fees$654.00
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$52.64
2330State and Federal Relations Services242Medicare - Employer's Contribution - Noncertified Personnel$12.35
2330State and Federal Relations Services263Retirement - Employer's Contribution - Noncertified Personnel$88.32
2330State and Federal Relations Services281Unemployment Compensation - Noncertified Personnel$5.55
2330State and Federal Relations Services310OFCL/ADM SVCS$7,380.00
   Total:$165,508.05