Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Sentinel
  • Function Code: 2300
  • Report Generated: 10/24/2021 3:45:04 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services120Regular Noncertified Salaries$3,645.50
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$278.85
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$346.34
2312Board Clerk/Deputy Clerk/Minute Clerk Services283Workers' Compensation - Noncertified Personnel$28.61
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$350.00
2313Board Treasurer Services310OFCL/ADM SVCS$6,000.00
2313Board Treasurer Services525Surety Bonds$750.00
2314Election Services310OFCL/ADM SVCS$4,581.69
2317Legal Services354General Counsel Services-Board Representation$3,166.72
2318Audit Services331Accounting Services$5,725.00
2319Other Board of Education Services310OFCL/ADM SVCS$40.00
2319Other Board of Education Services342Data Proc Svcs$750.00
2319Other Board of Education Services522Liability Insurance$3,714.00
2319Other Board of Education Services682Awards, Gifts, Decorations, Regalia, and Refreshments$470.07
2319Other Board of Education Services810Dues and Fees$2,380.00
2321Office of the Superintendent Services110Regular Certified Salaries$94,042.18
2321Office of the Superintendent Services116TRS Offset for Certified Staff$1,026.38
2321Office of the Superintendent Services120Regular Noncertified Salaries$13,035.38
2321Office of the Superintendent Services180Stipends - Noncertified$658.79
2321Office of the Superintendent Services197Professional Dues$405.00
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$5,743.62
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$7,266.40
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$1,047.66
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$6,514.92
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$10,234.58
2321Office of the Superintendent Services263Retirement - Employer's Contribution - Noncertified Personnel$1,301.00
2321Office of the Superintendent Services273Workers' Compensation - Certified Personnel$749.51
2321Office of the Superintendent Services283Workers' Compensation - Noncertified Personnel$107.46
2321Office of the Superintendent Services525Surety Bonds$350.00
2321Office of the Superintendent Services860Staff Registration and Tuition$285.00
2323Community Relations Services651Appliances / Furniture / Fixtures$50.90
2323Community Relations Services682Awards, Gifts, Decorations, Regalia, and Refreshments$1,471.04
2340Other General and Administrative Services310OFCL/ADM SVCS$4,708.00
2340Other General and Administrative Services331Accounting Services$80.00
2340Other General and Administrative Services619General Supplies$170.38
2340Other General and Administrative Services810Dues and Fees$85.00
   Total:$181,559.98