Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Roff
  • Function Code: 2300
  • Report Generated: 5/22/2024 1:53:40 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$100.65
2312Board Clerk/Deputy Clerk/Minute Clerk Services242Medicare - Employer's Contribution - Noncertified Personnel$23.58
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$5.71
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$305.20
2313Board Treasurer Services120Regular Noncertified Salaries$12,050.00
2313Board Treasurer Services180Stipends - Noncertified$541.42
2313Board Treasurer Services241FICA - Employer's Contribution - Noncertified Personnel$780.69
2313Board Treasurer Services242Medicare - Employer's Contribution - Noncertified Personnel$182.57
2313Board Treasurer Services263Retirement - Employer's Contribution - Noncertified Personnel$1,988.27
2313Board Treasurer Services283Workers' Compensation - Noncertified Personnel$41.75
2313Board Treasurer Services525Surety Bonds$1,100.00
2313Board Treasurer Services810Dues and Fees$2,550.00
2317Legal Services354General Counsel Services-Board Representation$1,171.50
2317Legal Services357Other Legal Services$196.50
2318Audit Services331Accounting Services$1,300.00
2318Audit Services810Dues and Fees$7,700.00
2319Other Board of Education Services310OFCL/ADM SVCS$9,000.00
2319Other Board of Education Services580Staff Travel$1,674.80
2319Other Board of Education Services682Awards, Gifts, Decorations, Regalia, and Refreshments$252.51
2319Other Board of Education Services810Dues and Fees$60.00
2321Office of the Superintendent Services110Regular Certified Salaries$86,388.00
2321Office of the Superintendent Services116TRS Offset for Certified Staff$1,278.23
2321Office of the Superintendent Services120Regular Noncertified Salaries$6,742.50
2321Office of the Superintendent Services170Stipends - Certified$541.42
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$7,280.00
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$5,424.57
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$1,268.63
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$402.61
2321Office of the Superintendent Services242Medicare - Employer's Contribution - Noncertified Personnel$94.12
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$5,772.03
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$9,568.27
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$298.68
2321Office of the Superintendent Services283Workers' Compensation - Noncertified Personnel$22.85
2321Office of the Superintendent Services525Surety Bonds$464.00
2321Office of the Superintendent Services810Dues and Fees$75.00
2323Community Relations Services530Communication Services$4,429.00
2330State and Federal Relations Services193Extra Duty/Addenda—Non-certified$930.00
2330State and Federal Relations Services241FICA - Employer's Contribution - Noncertified Personnel$53.37
2330State and Federal Relations Services242Medicare - Employer's Contribution - Noncertified Personnel$12.49
2330State and Federal Relations Services261Retirement - District-Paid - Noncertified Personnel$69.96
2330State and Federal Relations Services263Retirement - Employer's Contribution - Noncertified Personnel$95.04
2330State and Federal Relations Services283Workers' Compensation - Noncertified Personnel$3.15
2330State and Federal Relations Services310OFCL/ADM SVCS$7,560.00
   Total:$182,979.12