Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Strother
  • Function Code: 2300
  • Report Generated: 10/18/2021 7:02:06 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services193Extra Duty/Addenda—Non-certified$975.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$59.05
2312Board Clerk/Deputy Clerk/Minute Clerk Services242Medicare - Employer's Contribution - Noncertified Personnel$13.79
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$92.58
2312Board Clerk/Deputy Clerk/Minute Clerk Services283Workers' Compensation - Noncertified Personnel$1.63
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$300.00
2318Audit Services331Accounting Services$4,600.00
2319Other Board of Education Services310OFCL/ADM SVCS$3,000.00
2319Other Board of Education Services522Liability Insurance$6,119.00
2321Office of the Superintendent Services110Regular Certified Salaries$76,000.00
2321Office of the Superintendent Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$33.36
2321Office of the Superintendent Services116TRS Offset for Certified Staff$483.67
2321Office of the Superintendent Services120Regular Noncertified Salaries$27,412.88
2321Office of the Superintendent Services181Bonus for Noncertified Staff (CONFER WITH TRS)$500.00
2321Office of the Superintendent Services192Extra Duty/Addenda—Certified$15,400.00
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$7,231.44
2321Office of the Superintendent Services223Health and Accident Insurance - Noncertified Personnel$7,285.80
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$5,686.13
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$1,329.80
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$1,661.54
2321Office of the Superintendent Services242Medicare - Employer's Contribution - Noncertified Personnel$388.58
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$6,849.06
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$9,951.54
2321Office of the Superintendent Services263Retirement - Employer's Contribution - Noncertified Personnel$2,604.24
2321Office of the Superintendent Services271Unemployment Compensation - Certified Personnel$0.45
2321Office of the Superintendent Services273Workers' Compensation - Certified Personnel$153.46
2321Office of the Superintendent Services281Unemployment Compensation - Noncertified Personnel$0.14
2321Office of the Superintendent Services283Workers' Compensation - Noncertified Personnel$46.60
2321Office of the Superintendent Services525Surety Bonds$125.00
2321Office of the Superintendent Services810Dues and Fees$8,422.37
2323Community Relations Services432Technology Services$1,175.80
2330State and Federal Relations Services120Regular Noncertified Salaries$18,750.00
2330State and Federal Relations Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.29
2330State and Federal Relations Services181Bonus for Noncertified Staff (CONFER WITH TRS)$500.00
2330State and Federal Relations Services192Extra Duty/Addenda—Certified$10,000.00
2330State and Federal Relations Services231FICA - Employer's Contribution - Certified Personnel$605.20
2330State and Federal Relations Services232Medicare - Employer's Contribution - Certified Personnel$141.51
2330State and Federal Relations Services241FICA - Employer's Contribution - Noncertified Personnel$1,266.06
2330State and Federal Relations Services242Medicare - Employer's Contribution - Noncertified Personnel$296.09
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$1,021.56
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$0.05
2330State and Federal Relations Services273Workers' Compensation - Certified Personnel$16.70
2330State and Federal Relations Services281Unemployment Compensation - Noncertified Personnel$0.09
2330State and Federal Relations Services283Workers' Compensation - Noncertified Personnel$35.93
2340Other General and Administrative Services346TECH REL TECH SER$3,465.00
   Total:$236,793.72