Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Peavine
  • Function Code: 2500
  • Report Generated: 5/23/2024 12:52:22 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2511Business Office120Regular Noncertified Salaries$19,217.50
2511Business Office180Stipends - Noncertified$2,000.00
2511Business Office223Health and Accident Insurance - Noncertified Personnel$7,512.70
2511Business Office241FICA - Employer's Contribution - Noncertified Personnel$2,074.55
2511Business Office242Medicare - Employer's Contribution - Noncertified Personnel$485.15
2511Business Office263Retirement - Employer's Contribution - Noncertified Personnel$1,309.16
2511Business Office281Unemployment Compensation - Noncertified Personnel$251.31
2511Business Office331Accounting Services$1,500.00
2511Business Office525Surety Bonds$100.00
2511Business Office653Supplies-Technology Related$2,303.04
2511Business Office810Dues and Fees$5,351.30
2518Tax Assessment and Collection Services870County Assessments/Revaluation Fees$7,127.32
2520Purchasing, Warehousing, and Distributing Services651Appliances / Furniture / Fixtures$411.98
2530Printing, Publishing, and Duplicating Services530Communication Services$874.92
2530Printing, Publishing, and Duplicating Services611Copy supplies$2,231.08
2544Evaluation Services642Periodicals (includes professional publications)$330.00
2560Information Services540Advertising$160.00
2572Personnel Services120Regular Noncertified Salaries$6,437.50
2572Personnel Services241FICA - Employer's Contribution - Noncertified Personnel$403.08
2572Personnel Services242Medicare - Employer's Contribution - Noncertified Personnel$94.32
2572Personnel Services281Unemployment Compensation - Noncertified Personnel$84.19
2573Inservice Training Services (non-instructional staff)180Stipends - Noncertified$1,000.00
2574Health Services336Medical Services$395.00
2580Administrative Technology Services120Regular Noncertified Salaries$3,340.62
2580Administrative Technology Services241FICA - Employer's Contribution - Noncertified Personnel$224.09
2580Administrative Technology Services242Medicare - Employer's Contribution - Noncertified Personnel$52.41
2580Administrative Technology Services263Retirement - Employer's Contribution - Noncertified Personnel$317.37
2580Administrative Technology Services281Unemployment Compensation - Noncertified Personnel$43.70
2580Administrative Technology Services530Communication Services$2,940.00
2580Administrative Technology Services653Supplies-Technology Related$1,575.34
   Total:$70,147.63