Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Roland
  • Function Code: 2300
  • Report Generated: 8/5/2020 6:09:58 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services120Regular Noncertified Salaries$6,130.42
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$412.32
2312Board Clerk/Deputy Clerk/Minute Clerk Services242Medicare - Employer's Contribution - Noncertified Personnel$96.43
2312Board Clerk/Deputy Clerk/Minute Clerk Services261Retirement - District-Paid - Noncertified Personnel$461.41
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$626.24
2312Board Clerk/Deputy Clerk/Minute Clerk Services283Workers' Compensation - Noncertified Personnel$19.49
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$100.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services616Health, First-Aid & Hygiene Supplies$2.97
2313Board Treasurer Services120Regular Noncertified Salaries$15,182.92
2313Board Treasurer Services223Health and Accident Insurance - Noncertified Personnel$6,543.90
2313Board Treasurer Services241FICA - Employer's Contribution - Noncertified Personnel$1,009.41
2313Board Treasurer Services242Medicare - Employer's Contribution - Noncertified Personnel$236.07
2313Board Treasurer Services261Retirement - District-Paid - Noncertified Personnel$1,142.83
2313Board Treasurer Services263Retirement - Employer's Contribution - Noncertified Personnel$1,551.00
2313Board Treasurer Services283Workers' Compensation - Noncertified Personnel$48.27
2313Board Treasurer Services525Surety Bonds$50.00
2317Legal Services358Legal Opinions/Advice to Supt & Senior Staff$331.00
2318Audit Services331Accounting Services$7,741.40
2319Other Board of Education Services619General Supplies$421.79
2319Other Board of Education Services682Awards, Gifts, Decorations, Regalia, and Refreshments$261.25
2321Office of the Superintendent Services110Regular Certified Salaries$182,604.87
2321Office of the Superintendent Services116TRS Offset for Certified Staff$2,495.73
2321Office of the Superintendent Services120Regular Noncertified Salaries$6,678.36
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$10,506.74
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$2,457.21
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$445.36
2321Office of the Superintendent Services242Medicare - Employer's Contribution - Noncertified Personnel$104.15
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$11,248.76
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$18,653.16
2321Office of the Superintendent Services261Retirement - District-Paid - Noncertified Personnel$502.69
2321Office of the Superintendent Services263Retirement - Employer's Contribution - Noncertified Personnel$682.17
2321Office of the Superintendent Services273Workers' Compensation - Certified Personnel$588.53
2321Office of the Superintendent Services283Workers' Compensation - Noncertified Personnel$21.23
2321Office of the Superintendent Services440Rentals$13,928.43
2321Office of the Superintendent Services525Surety Bonds$100.00
2321Office of the Superintendent Services530Communication Services$18,277.62
2321Office of the Superintendent Services580Staff Travel$66.43
2321Office of the Superintendent Services611Copy supplies$2,819.52
2321Office of the Superintendent Services612Automotive and bus supplies$740.00
2321Office of the Superintendent Services618Cleaning, Maintenance Supplies and Chemicals$229.82
2321Office of the Superintendent Services619General Supplies$4,553.59
2321Office of the Superintendent Services625Gasoline$142.51
2321Office of the Superintendent Services647Newspapers$207.95
2321Office of the Superintendent Services653Supplies-Technology Related$667.09
2321Office of the Superintendent Services810Dues and Fees$8,957.94
2321Office of the Superintendent Services860Staff Registration and Tuition$175.00
2340Other General and Administrative Services110Regular Certified Salaries$20,000.00
2340Other General and Administrative Services116TRS Offset for Certified Staff$325.33
2340Other General and Administrative Services231FICA - Employer's Contribution - Certified Personnel$1,266.71
2340Other General and Administrative Services232Medicare - Employer's Contribution - Certified Personnel$296.30
2340Other General and Administrative Services251Retirement - District-Paid - Certified Personnel$1,180.07
2340Other General and Administrative Services253Retirement - Employer's Contribution - Certified Personnel$2,043.00
2340Other General and Administrative Services273Workers' Compensation - Certified Personnel$64.63
2340Other General and Administrative Services337OTHER PROFESSIONAL SERVICES$3,465.00
2340Other General and Administrative Services810Dues and Fees$0.34
   Total:$373,142.96