Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Peavine
  • Function Code: 2300
  • Report Generated: 2/21/2024 10:27:34 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services120Regular Noncertified Salaries$1,068.75
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$71.70
2312Board Clerk/Deputy Clerk/Minute Clerk Services242Medicare - Employer's Contribution - Noncertified Personnel$16.82
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$101.53
2312Board Clerk/Deputy Clerk/Minute Clerk Services281Unemployment Compensation - Noncertified Personnel$13.98
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$200.00
2313Board Treasurer Services120Regular Noncertified Salaries$1,072.92
2313Board Treasurer Services281Unemployment Compensation - Noncertified Personnel$14.04
2313Board Treasurer Services310OFCL/ADM SVCS$11,802.08
2313Board Treasurer Services525Surety Bonds$750.00
2317Legal Services356Employment Law$54.00
2318Audit Services331Accounting Services$5,000.00
2319Other Board of Education Services810Dues and Fees$850.00
2321Office of the Superintendent Services110Regular Certified Salaries$1,000.00
2321Office of the Superintendent Services114Unused Leave for Certified Staff$3,270.00
2321Office of the Superintendent Services116TRS Offset for Certified Staff$544.08
2321Office of the Superintendent Services120Regular Noncertified Salaries$1,006.25
2321Office of the Superintendent Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$7,512.70
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$3,205.54
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$749.63
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$63.03
2321Office of the Superintendent Services242Medicare - Employer's Contribution - Noncertified Personnel$14.73
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$3,001.67
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$4,977.06
2321Office of the Superintendent Services271Unemployment Compensation - Certified Personnel$62.96
2321Office of the Superintendent Services281Unemployment Compensation - Noncertified Personnel$13.16
2321Office of the Superintendent Services310OFCL/ADM SVCS$42,600.00
2321Office of the Superintendent Services525Surety Bonds$450.00
2340Other General and Administrative Services810Dues and Fees$265.00
   Total:$92,027.91