Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Peggs
  • Function Code: 2300
  • Report Generated: 1/24/2020 11:19:32 AM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services120Regular Noncertified Salaries$360.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$22.62
2312Board Clerk/Deputy Clerk/Minute Clerk Services242Medicare - Employer's Contribution - Noncertified Personnel$5.28
2312Board Clerk/Deputy Clerk/Minute Clerk Services261Retirement - District-Paid - Noncertified Personnel$27.37
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$37.20
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$100.00
2313Board Treasurer Services120Regular Noncertified Salaries$1,625.00
2313Board Treasurer Services241FICA - Employer's Contribution - Noncertified Personnel$100.79
2313Board Treasurer Services242Medicare - Employer's Contribution - Noncertified Personnel$23.52
2313Board Treasurer Services261Retirement - District-Paid - Noncertified Personnel$122.28
2313Board Treasurer Services263Retirement - Employer's Contribution - Noncertified Personnel$165.96
2313Board Treasurer Services525Surety Bonds$275.00
2318Audit Services331Accounting Services$6,525.00
2321Office of the Superintendent Services110Regular Certified Salaries$86,785.36
2321Office of the Superintendent Services114Unused Sick Leave for Certified Staff$6,372.00
2321Office of the Superintendent Services116TRS Offset for Certified Staff$817.98
2321Office of the Superintendent Services120Regular Noncertified Salaries$1,000.00
2321Office of the Superintendent Services170Stipends - Certified$300.00
2321Office of the Superintendent Services198Annuities and Certificates of Deposit (CDs)$14,400.00
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$5,546.13
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$1,325.83
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$61.32
2321Office of the Superintendent Services242Medicare - Employer's Contribution - Noncertified Personnel$14.28
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$6,986.84
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$10,592.36
2321Office of the Superintendent Services261Retirement - District-Paid - Noncertified Personnel$76.08
2321Office of the Superintendent Services263Retirement - Employer's Contribution - Noncertified Personnel$103.21
2321Office of the Superintendent Services271Unemployment Compensation - Certified Personnel$1,532.13
2321Office of the Superintendent Services525Surety Bonds$350.00
   Total:$145,653.54