Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: South Rock Creek
  • Function Code: 2300
  • Report Generated: 8/13/2020 1:18:26 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services120Regular Noncertified Salaries$42,310.64
2312Board Clerk/Deputy Clerk/Minute Clerk Services223Health and Accident Insurance - Noncertified Personnel$7,138.80
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$2,736.24
2312Board Clerk/Deputy Clerk/Minute Clerk Services242Medicare - Employer's Contribution - Noncertified Personnel$639.92
2312Board Clerk/Deputy Clerk/Minute Clerk Services261Retirement - District-Paid - Noncertified Personnel$3,311.77
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$4,500.48
2312Board Clerk/Deputy Clerk/Minute Clerk Services310OFCL/ADM SVCS$2,638.87
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$1,750.00
2313Board Treasurer Services310OFCL/ADM SVCS$4,007.95
2313Board Treasurer Services525Surety Bonds$400.77
2316Staff Relations and Negotiations Services682Awards, Gifts, Decorations, Regalia, and Refreshments$1,200.00
2318Audit Services310OFCL/ADM SVCS$5,200.00
2319Other Board of Education Services522Liability Insurance$4,753.00
2319Other Board of Education Services810Dues and Fees$2,475.00
2321Office of the Superintendent Services110Regular Certified Salaries$89,000.00
2321Office of the Superintendent Services114Unused Sick Leave for Certified Staff$400.00
2321Office of the Superintendent Services116TRS Offset for Certified Staff$1,287.86
2321Office of the Superintendent Services170Stipends - Certified$1,000.00
2321Office of the Superintendent Services181Bonus for Noncertified Staff (CONFER WITH TRS)$1,000.00
2321Office of the Superintendent Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$672.00
2321Office of the Superintendent Services197Professional Dues$845.00
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$7,138.80
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$5,684.69
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$1,329.46
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$62.00
2321Office of the Superintendent Services242Medicare - Employer's Contribution - Noncertified Personnel$14.50
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$5,756.35
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$9,559.95
2321Office of the Superintendent Services525Surety Bonds$100.00
2321Office of the Superintendent Services530Communication Services$120.00
2321Office of the Superintendent Services619General Supplies$155.00
2321Office of the Superintendent Services810Dues and Fees$1,500.00
2340Other General and Administrative Services310OFCL/ADM SVCS$11,180.69
2340Other General and Administrative Services682Awards, Gifts, Decorations, Regalia, and Refreshments$59.95
   Total:$219,929.69