Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Dale
  • Function Code: 2300
  • Report Generated: 10/18/2021 6:06:45 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services120Regular Noncertified Salaries$1,500.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$90.23
2312Board Clerk/Deputy Clerk/Minute Clerk Services242Medicare - Employer's Contribution - Noncertified Personnel$21.12
2312Board Clerk/Deputy Clerk/Minute Clerk Services261Retirement - District-Paid - Noncertified Personnel$113.03
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$153.35
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$100.00
2313Board Treasurer Services310OFCL/ADM SVCS$10,281.58
2317Legal Services358Legal Opinions/Advice to Supt & Senior Staff$226.35
2318Audit Services331Accounting Services$6,800.00
2319Other Board of Education Services310OFCL/ADM SVCS$600.00
2319Other Board of Education Services580Staff Travel$551.63
2319Other Board of Education Services810Dues and Fees$2,700.00
2321Office of the Superintendent Services110Regular Certified Salaries$119,047.00
2321Office of the Superintendent Services114Unused Leave for Certified Staff$14,834.00
2321Office of the Superintendent Services116TRS Offset for Certified Staff$1,410.53
2321Office of the Superintendent Services120Regular Noncertified Salaries$12,000.00
2321Office of the Superintendent Services170Stipends - Certified$1,350.00
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$7,285.80
2321Office of the Superintendent Services214Life Insurance - Certified Personnel$138.00
2321Office of the Superintendent Services223Health and Accident Insurance - Noncertified Personnel$7,285.80
2321Office of the Superintendent Services224Life Insurance - Noncertified Personnel$18.00
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$8,202.87
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$1,918.42
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$721.92
2321Office of the Superintendent Services242Medicare - Employer's Contribution - Noncertified Personnel$168.82
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$8,210.35
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$13,056.97
2321Office of the Superintendent Services261Retirement - District-Paid - Noncertified Personnel$903.61
2321Office of the Superintendent Services263Retirement - Employer's Contribution - Noncertified Personnel$1,226.40
2321Office of the Superintendent Services525Surety Bonds$350.00
2321Office of the Superintendent Services619General Supplies$611.88
2321Office of the Superintendent Services682Awards, Gifts, Decorations, Regalia, and Refreshments$1,047.08
   Total:$222,924.74