Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Peavine
  • Function Code: 2300
  • Report Generated: 9/23/2021 1:54:51 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services120Regular Noncertified Salaries$1,000.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$67.22
2312Board Clerk/Deputy Clerk/Minute Clerk Services242Medicare - Employer's Contribution - Noncertified Personnel$15.73
2312Board Clerk/Deputy Clerk/Minute Clerk Services310OFCL/ADM SVCS$215.76
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$200.00
2313Board Treasurer Services120Regular Noncertified Salaries$11,650.00
2313Board Treasurer Services241FICA - Employer's Contribution - Noncertified Personnel$744.20
2313Board Treasurer Services242Medicare - Employer's Contribution - Noncertified Personnel$174.02
2313Board Treasurer Services525Surety Bonds$750.00
2317Legal Services356Employment Law$329.00
2318Audit Services331Accounting Services$4,600.00
2319Other Board of Education Services580Staff Travel$405.24
2319Other Board of Education Services810Dues and Fees$1,375.00
2321Office of the Superintendent Services110Regular Certified Salaries$39,000.00
2321Office of the Superintendent Services116TRS Offset for Certified Staff$441.24
2321Office of the Superintendent Services120Regular Noncertified Salaries$1,000.00
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$7,243.80
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$2,710.96
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$634.02
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$63.86
2321Office of the Superintendent Services242Medicare - Employer's Contribution - Noncertified Personnel$14.90
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$2,821.39
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$4,427.85
2321Office of the Superintendent Services525Surety Bonds$450.00
2321Office of the Superintendent Services529Other Insurance Services$187.00
2340Other General and Administrative Services810Dues and Fees$399.73
   Total:$80,920.92