Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Pretty Water
  • Function Code: 2300
  • Report Generated: 10/23/2021 11:18:14 PM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services180Stipends - Noncertified$1,200.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$74.40
2312Board Clerk/Deputy Clerk/Minute Clerk Services242Medicare - Employer's Contribution - Noncertified Personnel$17.40
2312Board Clerk/Deputy Clerk/Minute Clerk Services261Retirement - District-Paid - Noncertified Personnel$90.32
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$122.58
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$20.00
2313Board Treasurer Services120Regular Noncertified Salaries$6,000.00
2313Board Treasurer Services241FICA - Employer's Contribution - Noncertified Personnel$372.00
2313Board Treasurer Services242Medicare - Employer's Contribution - Noncertified Personnel$87.00
2313Board Treasurer Services525Surety Bonds$375.00
2314Election Services331Accounting Services$486.68
2314Election Services540Advertising$205.85
2314Election Services810Dues and Fees$455.17
2317Legal Services357Other Legal Services$71.50
2318Audit Services331Accounting Services$2,800.00
2318Audit Services342Data Proc Svcs$400.00
2319Other Board of Education Services310OFCL/ADM SVCS$9,295.00
2319Other Board of Education Services522Liability Insurance$14,545.00
2319Other Board of Education Services580Staff Travel$608.00
2319Other Board of Education Services810Dues and Fees$3,775.00
2321Office of the Superintendent Services110Regular Certified Salaries$57,000.00
2321Office of the Superintendent Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$16,814.28
2321Office of the Superintendent Services116TRS Offset for Certified Staff$1,410.53
2321Office of the Superintendent Services120Regular Noncertified Salaries$3,375.00
2321Office of the Superintendent Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$6,000.00
2321Office of the Superintendent Services197Professional Dues$405.00
2321Office of the Superintendent Services198Annuities and Certificates of Deposit (CDs)$12,666.69
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$7,264.80
2321Office of the Superintendent Services214Life Insurance - Certified Personnel$168.00
2321Office of the Superintendent Services217Salary Protection - Certified Personnel$95.88
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$4,145.69
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$969.63
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$208.43
2321Office of the Superintendent Services242Medicare - Employer's Contribution - Noncertified Personnel$48.84
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$4,324.67
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$7,111.63
2321Office of the Superintendent Services261Retirement - District-Paid - Noncertified Personnel$256.07
2321Office of the Superintendent Services263Retirement - Employer's Contribution - Noncertified Personnel$347.45
2321Office of the Superintendent Services525Surety Bonds$350.00
2323Community Relations Services310OFCL/ADM SVCS$600.00
2323Community Relations Services682Awards, Gifts, Decorations, Regalia, and Refreshments$2,949.64
   Total:$167,513.13