Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Roland
  • Function Code: 2300
  • Report Generated: 11/14/2024 2:02:01 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services120Regular Noncertified Salaries$12,110.40
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$734.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services242Medicare - Employer's Contribution - Noncertified Personnel$171.63
2312Board Clerk/Deputy Clerk/Minute Clerk Services261Retirement - District-Paid - Noncertified Personnel$911.56
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$1,237.08
2312Board Clerk/Deputy Clerk/Minute Clerk Services283Workers' Compensation - Noncertified Personnel$20.30
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$200.00
2313Board Treasurer Services120Regular Noncertified Salaries$16,292.94
2313Board Treasurer Services180Stipends - Noncertified$650.00
2313Board Treasurer Services223Health and Accident Insurance - Noncertified Personnel$7,561.46
2313Board Treasurer Services241FICA - Employer's Contribution - Noncertified Personnel$1,116.28
2313Board Treasurer Services242Medicare - Employer's Contribution - Noncertified Personnel$261.04
2313Board Treasurer Services261Retirement - District-Paid - Noncertified Personnel$1,275.24
2313Board Treasurer Services262Retirement - Federal/Grant Matching - Noncertified Personnel$136.62
2313Board Treasurer Services263Retirement - Employer's Contribution - Noncertified Personnel$1,730.67
2313Board Treasurer Services283Workers' Compensation - Noncertified Personnel$28.40
2313Board Treasurer Services525Surety Bonds$750.00
2317Legal Services353Contract Services: Contract Draft & Review$155.00
2318Audit Services331Accounting Services$2,550.00
2318Audit Services810Dues and Fees$5,800.00
2319Other Board of Education Services682Awards, Gifts, Decorations, Regalia, and Refreshments$273.52
2321Office of the Superintendent Services110Regular Certified Salaries$163,869.00
2321Office of the Superintendent Services116TRS Offset for Certified Staff$1,944.11
2321Office of the Superintendent Services120Regular Noncertified Salaries$8,364.66
2321Office of the Superintendent Services170Stipends - Certified$650.00
2321Office of the Superintendent Services192Extra Duty/Addenda—Certified$40.00
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$7,561.46
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$8,973.30
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$2,098.59
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$506.79
2321Office of the Superintendent Services242Medicare - Employer's Contribution - Noncertified Personnel$118.52
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$10,442.10
2321Office of the Superintendent Services252Retirement - Federal/Grant Matching - Certified Personnel$55.91
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$16,809.78
2321Office of the Superintendent Services261Retirement - District-Paid - Noncertified Personnel$629.62
2321Office of the Superintendent Services263Retirement - Employer's Contribution - Noncertified Personnel$854.45
2321Office of the Superintendent Services273Workers' Compensation - Certified Personnel$279.06
2321Office of the Superintendent Services283Workers' Compensation - Noncertified Personnel$14.02
2321Office of the Superintendent Services442Equip & Vehicle Svcs$404.02
2321Office of the Superintendent Services449Oth Rentals/Lease Sv$6,373.31
2321Office of the Superintendent Services525Surety Bonds$350.00
2321Office of the Superintendent Services530Communication Services$21,413.75
2321Office of the Superintendent Services580Staff Travel$622.59
2321Office of the Superintendent Services611Copy supplies$4,497.31
2321Office of the Superintendent Services617Kitchen Products and Supplies$170.99
2321Office of the Superintendent Services618Cleaning, Maintenance and Groundskeeping Supplies$175.94
2321Office of the Superintendent Services619General Supplies$1,880.57
2321Office of the Superintendent Services647Newspapers$219.00
2321Office of the Superintendent Services682Awards, Gifts, Decorations, Regalia, and Refreshments$1,110.19
2321Office of the Superintendent Services810Dues and Fees$31,674.14
2321Office of the Superintendent Services860Staff Registration and Tuition$898.00
2323Community Relations Services615Films, Videos, Audio Tapes, and Audiovisual supplies$621.02
2323Community Relations Services618Cleaning, Maintenance and Groundskeeping Supplies$431.52
2323Community Relations Services619General Supplies$692.49
2323Community Relations Services642Periodicals (includes professional publications)$2,482.96
2330State and Federal Relations Services337OTHER PROFESSIONAL SERVICES$7,560.00
2340Other General and Administrative Services192Extra Duty/Addenda—Certified$42,215.00
2340Other General and Administrative Services231FICA - Employer's Contribution - Certified Personnel$2,464.31
2340Other General and Administrative Services232Medicare - Employer's Contribution - Certified Personnel$576.33
2340Other General and Administrative Services251Retirement - District-Paid - Certified Personnel$3,177.48
2340Other General and Administrative Services253Retirement - Employer's Contribution - Certified Personnel$4,312.31
2340Other General and Administrative Services273Workers' Compensation - Certified Personnel$70.75
2340Other General and Administrative Services337OTHER PROFESSIONAL SERVICES$6,135.99
   Total:$417,707.48