Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Strother
  • Function Code: 2300
  • Report Generated: 8/14/2020 3:13:10 AM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services193Extra Duty/Addenda—Non-certified$1,275.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$75.86
2312Board Clerk/Deputy Clerk/Minute Clerk Services242Medicare - Employer's Contribution - Noncertified Personnel$17.76
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$121.08
2312Board Clerk/Deputy Clerk/Minute Clerk Services281Unemployment Compensation - Noncertified Personnel$1.80
2312Board Clerk/Deputy Clerk/Minute Clerk Services283Workers' Compensation - Noncertified Personnel$4.76
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$525.00
2313Board Treasurer Services310OFCL/ADM SVCS$7,200.00
2313Board Treasurer Services525Surety Bonds$300.00
2314Election Services810Dues and Fees$600.00
2318Audit Services331Accounting Services$4,350.00
2319Other Board of Education Services310OFCL/ADM SVCS$10,657.50
2319Other Board of Education Services522Liability Insurance$7,872.00
2321Office of the Superintendent Services110Regular Certified Salaries$76,000.00
2321Office of the Superintendent Services116TRS Offset for Certified Staff$124.56
2321Office of the Superintendent Services120Regular Noncertified Salaries$25,412.88
2321Office of the Superintendent Services192Extra Duty/Addenda—Certified$9,900.00
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$7,138.80
2321Office of the Superintendent Services223Health and Accident Insurance - Noncertified Personnel$7,138.80
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$5,307.37
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$1,241.22
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$1,509.38
2321Office of the Superintendent Services242Medicare - Employer's Contribution - Noncertified Personnel$353.00
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$6,025.80
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$9,314.04
2321Office of the Superintendent Services263Retirement - Employer's Contribution - Noncertified Personnel$2,414.28
2321Office of the Superintendent Services271Unemployment Compensation - Certified Personnel$121.46
2321Office of the Superintendent Services273Workers' Compensation - Certified Personnel$321.56
2321Office of the Superintendent Services281Unemployment Compensation - Noncertified Personnel$35.88
2321Office of the Superintendent Services283Workers' Compensation - Noncertified Personnel$95.00
2321Office of the Superintendent Services310OFCL/ADM SVCS$3,000.00
2321Office of the Superintendent Services525Surety Bonds$125.00
2321Office of the Superintendent Services810Dues and Fees$6,750.59
2323Community Relations Services430Repairs and Maintenance Services$214.00
2330State and Federal Relations Services120Regular Noncertified Salaries$18,750.00
2330State and Federal Relations Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,279.49
2330State and Federal Relations Services192Extra Duty/Addenda—Certified$10,000.00
2330State and Federal Relations Services231FICA - Employer's Contribution - Certified Personnel$599.47
2330State and Federal Relations Services232Medicare - Employer's Contribution - Certified Personnel$140.16
2330State and Federal Relations Services241FICA - Employer's Contribution - Noncertified Personnel$1,259.83
2330State and Federal Relations Services242Medicare - Employer's Contribution - Noncertified Personnel$294.62
2330State and Federal Relations Services251Retirement - District-Paid - Certified Personnel$752.65
2330State and Federal Relations Services252Retirement - Federal Matching - Certified Personnel$828.00
2330State and Federal Relations Services253Retirement - Employer's Contribution - Certified Personnel$1,021.45
2330State and Federal Relations Services261Retirement - District-Paid - Noncertified Personnel$263.40
2330State and Federal Relations Services262Retirement - Federal Matching - Noncertified Personnel$289.80
2330State and Federal Relations Services263Retirement - Employer's Contribution - Noncertified Personnel$357.48
2330State and Federal Relations Services271Unemployment Compensation - Certified Personnel$14.11
2330State and Federal Relations Services273Workers' Compensation - Certified Personnel$37.38
2330State and Federal Relations Services281Unemployment Compensation - Noncertified Personnel$26.47
2330State and Federal Relations Services283Workers' Compensation - Noncertified Personnel$78.60
2340Other General and Administrative Services346TECH REL TECH SER$3,465.00
   Total:$236,002.29