Year: Help
  • OCAS Report
  • Report for Year: 2020 - 2021
  • Report for District: Peavine
  • Function Code: 2500
  • Report Generated: 8/16/2022 4:34:19 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2511Business Office120Regular Noncertified Salaries$18,713.87
2511Business Office125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$1,896.90
2511Business Office223Health and Accident Insurance - Noncertified Personnel$6,620.90
2511Business Office241FICA - Employer's Contribution - Noncertified Personnel$1,194.85
2511Business Office242Medicare - Employer's Contribution - Noncertified Personnel$279.46
2511Business Office263Retirement - Employer's Contribution - Noncertified Personnel$1,197.05
2511Business Office281Unemployment Compensation - Noncertified Personnel$115.57
2511Business Office331Accounting Services$2,200.00
2511Business Office525Surety Bonds$550.00
2511Business Office529Other Insurance Services$6,056.39
2511Business Office619General Supplies$89.16
2511Business Office810Dues and Fees$5,489.00
2518Tax Assessment and Collection Services870County Assessments/Revaluation Fees$5,913.70
2530Printing, Publishing, and Duplicating Services530Communication Services$340.77
2530Printing, Publishing, and Duplicating Services611Copy supplies$1,882.33
2541Planning Services682Awards, Gifts, Decorations, Regalia, and Refreshments$153.00
2544Evaluation Services614Testing Supplies and Materials$295.00
2560Information Services530Communication Services$525.00
2571Recruitment and Placement Services810Dues and Fees$171.75
2572Personnel Services120Regular Noncertified Salaries$6,112.50
2572Personnel Services241FICA - Employer's Contribution - Noncertified Personnel$390.47
2572Personnel Services242Medicare - Employer's Contribution - Noncertified Personnel$91.31
2572Personnel Services529Other Insurance Services$50.36
2573Inservice Training Services (non-instructional staff)170Stipends - Certified$1,000.00
2574Health Services336Medical Services$425.00
2574Health Services616Health, First-Aid & Hygiene Supplies$150.00
2580Administrative Technology Services530Communication Services$2,800.00
   Total:$64,704.34