Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: South Rock Creek
  • Function Code: 2300
  • Report Generated: 10/23/2021 4:30:05 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services120Regular Noncertified Salaries$45,700.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services223Health and Accident Insurance - Noncertified Personnel$7,264.80
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$2,830.27
2312Board Clerk/Deputy Clerk/Minute Clerk Services242Medicare - Employer's Contribution - Noncertified Personnel$661.84
2312Board Clerk/Deputy Clerk/Minute Clerk Services261Retirement - District-Paid - Noncertified Personnel$3,439.70
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$4,668.26
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$350.00
2313Board Treasurer Services525Surety Bonds$100.00
2318Audit Services337OTHER PROFESSIONAL SERVICES$4,900.00
2319Other Board of Education Services310OFCL/ADM SVCS$960.00
2319Other Board of Education Services337OTHER PROFESSIONAL SERVICES$179.00
2319Other Board of Education Services525Surety Bonds$4,703.00
2319Other Board of Education Services682Awards, Gifts, Decorations, Regalia, and Refreshments$1,200.00
2319Other Board of Education Services810Dues and Fees$2,475.00
2321Office of the Superintendent Services110Regular Certified Salaries$98,945.00
2321Office of the Superintendent Services114Unused Leave for Certified Staff$400.00
2321Office of the Superintendent Services116TRS Offset for Certified Staff$1,410.53
2321Office of the Superintendent Services170Stipends - Certified$1,000.00
2321Office of the Superintendent Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$672.00
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$7,233.30
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$6,254.44
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$1,462.76
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$6,632.02
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$10,914.75
2330State and Federal Relations Services320Professional-Education Services$10,493.38
2340Other General and Administrative Services337OTHER PROFESSIONAL SERVICES$30.00
2340Other General and Administrative Services342Data Proc Svcs$9,730.00
2340Other General and Administrative Services682Awards, Gifts, Decorations, Regalia, and Refreshments$700.00
   Total:$235,310.05