Year: Help
  • OCAS Report
  • Report for Year: 2024 - 2025
  • Report for District: South Rock Creek
  • Function Code: 2300
  • Report Generated: 1/21/2026 2:50:19 AM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services120Regular Noncertified Salaries$1,916.67
2312Board Clerk/Deputy Clerk/Minute Clerk Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2312Board Clerk/Deputy Clerk/Minute Clerk Services181Bonus for Noncertified Staff (CONFER WITH TRS)$1,000.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$185.98
2312Board Clerk/Deputy Clerk/Minute Clerk Services242Medicare - Employer's Contribution - Noncertified Personnel$43.48
2312Board Clerk/Deputy Clerk/Minute Clerk Services261Retirement - District-Paid - Noncertified Personnel$144.22
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$204.25
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$750.00
2313Board Treasurer Services310OFCL/ADM SVCS$8,400.00
2313Board Treasurer Services525Surety Bonds$300.00
2314Election Services310OFCL/ADM SVCS$10,776.14
2317Legal Services310OFCL/ADM SVCS$370.50
2318Audit Services331Accounting Services$6,270.00
2319Other Board of Education Services810Fees$13,618.28
2321Office of the Superintendent Services110Regular Certified Salaries$105,285.50
2321Office of the Superintendent Services116TRS Offset for Certified Staff$1,026.38
2321Office of the Superintendent Services120Regular Noncertified Salaries$45,885.00
2321Office of the Superintendent Services170Stipends - Certified$7,000.00
2321Office of the Superintendent Services192Extra Duty/Addenda—Certified$8,343.00
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$15,421.08
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$6,772.71
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$1,583.95
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$3,472.68
2321Office of the Superintendent Services242Medicare - Employer's Contribution - Noncertified Personnel$812.28
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$8,611.67
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$12,108.41
2321Office of the Superintendent Services261Retirement - District-Paid - Noncertified Personnel$3,453.82
2321Office of the Superintendent Services263Retirement - Employer's Contribution - Noncertified Personnel$5,659.01
2321Office of the Superintendent Services525Surety Bonds$50.00
2340Other General and Administrative Services310OFCL/ADM SVCS$9,975.82
2340Other General and Administrative Services337OTHER PROFESSIONAL SERVICES$124.00
2340Other General and Administrative Services682Awards, Gifts, Decorations, Regalia, and Refreshments$140.98
   Total:$281,982.09