Year: Help
  • OCAS Report
  • Report for Year: 2020 - 2021
  • Report for District: South Rock Creek
  • Function Code: 2300
  • Report Generated: 10/7/2022 3:39:46 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services180Stipends - Noncertified$1,000.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services223Health and Accident Insurance - Noncertified Personnel$7,390.80
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$62.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services242Medicare - Employer's Contribution - Noncertified Personnel$14.50
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$120.00
2313Board Treasurer Services310OFCL/ADM SVCS$8,935.00
2313Board Treasurer Services525Surety Bonds$150.00
2314Election Services310OFCL/ADM SVCS$2,872.81
2314Election Services540Advertising$161.29
2318Audit Services342Data Proc Svcs$10,052.00
2319Other Board of Education Services337OTHER PROFESSIONAL SERVICES$173.00
2319Other Board of Education Services810Dues and Fees$2,225.00
2321Office of the Superintendent Services110Regular Certified Salaries$91,299.58
2321Office of the Superintendent Services114Unused Leave for Certified Staff$5,390.76
2321Office of the Superintendent Services116TRS Offset for Certified Staff$1,412.18
2321Office of the Superintendent Services170Stipends - Certified$2,000.00
2321Office of the Superintendent Services192Extra Duty/Addenda—Certified$11,870.84
2321Office of the Superintendent Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$578.78
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$7,390.80
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$6,546.76
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$1,531.07
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$9,354.12
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$11,214.69
2321Office of the Superintendent Services525Surety Bonds$100.00
2321Office of the Superintendent Services810Dues and Fees$12.50
2340Other General and Administrative Services181Bonus for Noncertified Staff (CONFER WITH TRS)$1,000.00
2340Other General and Administrative Services241FICA - Employer's Contribution - Noncertified Personnel$62.00
2340Other General and Administrative Services242Medicare - Employer's Contribution - Noncertified Personnel$14.50
   Total:$182,934.98