Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: North Rock Creek
  • Function Code: 2300
  • Report Generated: 10/25/2021 7:12:31 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services120Regular Noncertified Salaries$400.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services261Retirement - District-Paid - Noncertified Personnel$200.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$100.00
2313Board Treasurer Services120Regular Noncertified Salaries$30,890.88
2313Board Treasurer Services223Health and Accident Insurance - Noncertified Personnel$7,264.80
2313Board Treasurer Services241FICA - Employer's Contribution - Noncertified Personnel$1,992.12
2313Board Treasurer Services242Medicare - Employer's Contribution - Noncertified Personnel$465.90
2313Board Treasurer Services261Retirement - District-Paid - Noncertified Personnel$2,325.12
2313Board Treasurer Services263Retirement - Employer's Contribution - Noncertified Personnel$3,155.52
2313Board Treasurer Services525Surety Bonds$650.00
2313Board Treasurer Services810Dues and Fees$100.00
2314Election Services810Dues and Fees$2,125.82
2317Legal Services358Legal Opinions/Advice to Supt & Senior Staff$2,624.01
2317Legal Services810Dues and Fees$23,492.80
2318Audit Services336Medical Services$6,400.00
2319Other Board of Education Services522Liability Insurance$60,969.00
2319Other Board of Education Services530Communication Services$4,965.00
2319Other Board of Education Services810Dues and Fees$13,916.00
2321Office of the Superintendent Services110Regular Certified Salaries$108,795.00
2321Office of the Superintendent Services116TRS Offset for Certified Staff$906.83
2321Office of the Superintendent Services192Extra Duty/Addenda—Certified$2,092.21
2321Office of the Superintendent Services198Annuities and Certificates of Deposit (CDs)$12,000.00
2321Office of the Superintendent Services199Teacherage (Housing)$1,800.00
2321Office of the Superintendent Services219Death Benefit Insurance - Certified Personnel$17,766.84
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$7,786.80
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$1,821.10
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$9,680.03
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$14,367.90
2321Office of the Superintendent Services525Surety Bonds$450.00
2330State and Federal Relations Services110Regular Certified Salaries$5,452.62
2330State and Federal Relations Services192Extra Duty/Addenda—Certified$5,000.00
2330State and Federal Relations Services231FICA - Employer's Contribution - Certified Personnel$276.95
2330State and Federal Relations Services232Medicare - Employer's Contribution - Certified Personnel$64.76
2330State and Federal Relations Services251Retirement - District-Paid - Certified Personnel$376.32
2330State and Federal Relations Services252Retirement - Federal Matching - Certified Personnel$414.00
2330State and Federal Relations Services253Retirement - Employer's Contribution - Certified Personnel$510.72
2340Other General and Administrative Services810Dues and Fees$11,699.37
2340Other General and Administrative Services930Reimbursement$917.24
   Total:$364,215.66