Year: Help
  • OCAS Report
  • Report for Year: 2020 - 2021
  • Report for District: Strother
  • Function Code: 2300
  • Report Generated: 10/3/2022 2:10:44 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services193Extra Duty/Addenda—Non-certified$1,425.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$87.67
2312Board Clerk/Deputy Clerk/Minute Clerk Services242Medicare - Employer's Contribution - Noncertified Personnel$20.47
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$135.34
2312Board Clerk/Deputy Clerk/Minute Clerk Services283Workers' Compensation - Noncertified Personnel$4.62
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$4,685.00
2319Other Board of Education Services310OFCL/ADM SVCS$17,569.00
2319Other Board of Education Services522Liability Insurance$6,119.00
2321Office of the Superintendent Services110Regular Certified Salaries$88,800.00
2321Office of the Superintendent Services116TRS Offset for Certified Staff$678.96
2321Office of the Superintendent Services120Regular Noncertified Salaries$27,412.88
2321Office of the Superintendent Services192Extra Duty/Addenda—Certified$13,000.00
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$7,351.88
2321Office of the Superintendent Services223Health and Accident Insurance - Noncertified Personnel$7,390.80
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$6,345.47
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$1,484.07
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$1,664.39
2321Office of the Superintendent Services242Medicare - Employer's Contribution - Noncertified Personnel$389.25
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$7,437.74
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$11,015.47
2321Office of the Superintendent Services263Retirement - Employer's Contribution - Noncertified Personnel$2,604.24
2321Office of the Superintendent Services273Workers' Compensation - Certified Personnel$332.32
2321Office of the Superintendent Services283Workers' Compensation - Noncertified Personnel$88.90
2321Office of the Superintendent Services525Surety Bonds$125.00
2321Office of the Superintendent Services810Dues and Fees$1,703.90
2330State and Federal Relations Services120Regular Noncertified Salaries$18,750.00
2330State and Federal Relations Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2330State and Federal Relations Services192Extra Duty/Addenda—Certified$10,000.00
2330State and Federal Relations Services231FICA - Employer's Contribution - Certified Personnel$610.63
2330State and Federal Relations Services232Medicare - Employer's Contribution - Certified Personnel$142.80
2330State and Federal Relations Services241FICA - Employer's Contribution - Noncertified Personnel$1,244.42
2330State and Federal Relations Services242Medicare - Employer's Contribution - Noncertified Personnel$291.06
2330State and Federal Relations Services251Retirement - District-Paid - Certified Personnel$752.65
2330State and Federal Relations Services252Retirement - Federal/Grant 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/Grant Matching - Noncertified Personnel$289.80
2330State and Federal Relations Services263Retirement - Employer's Contribution - Noncertified Personnel$357.48
2340Other General and Administrative Services346TECH REL TECH SER$3,660.00
   Total:$256,984.45