Year: Help
  • OCAS Report
  • Report for Year: 2020 - 2021
  • Report for District: Peavine
  • Function Code: 2300
  • Report Generated: 8/16/2022 3:12:23 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services120Regular Noncertified Salaries$2,101.04
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$141.13
2312Board Clerk/Deputy Clerk/Minute Clerk Services242Medicare - Employer's Contribution - Noncertified Personnel$33.01
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$200.00
2313Board Treasurer Services120Regular Noncertified Salaries$12,225.00
2313Board Treasurer Services241FICA - Employer's Contribution - Noncertified Personnel$780.73
2313Board Treasurer Services242Medicare - Employer's Contribution - Noncertified Personnel$182.64
2313Board Treasurer Services525Surety Bonds$750.00
2317Legal Services354General Counsel Services-Board Representation$446.50
2317Legal Services356Employment Law$517.00
2318Audit Services331Accounting Services$4,750.00
2319Other Board of Education Services810Dues and Fees$3,630.00
2321Office of the Superintendent Services110Regular Certified Salaries$39,000.00
2321Office of the Superintendent Services116TRS Offset for Certified Staff$474.96
2321Office of the Superintendent Services120Regular Noncertified Salaries$1,000.00
2321Office of the Superintendent Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$379.38
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$7,390.80
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$2,718.48
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$635.76
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$63.84
2321Office of the Superintendent Services242Medicare - Employer's Contribution - Noncertified Personnel$14.89
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$2,794.32
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$4,436.88
2321Office of the Superintendent Services525Surety Bonds$450.00
2321Office of the Superintendent Services529Other Insurance Services$192.69
2340Other General and Administrative Services810Dues and Fees$110.00
   Total:$85,419.05