Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Pretty Water
  • Function Code: 2500
  • Report Generated: 10/17/2021 7:52:29 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2511Business Office120Regular Noncertified Salaries$23,525.00
2511Business Office180Stipends - Noncertified$100.00
2511Business Office181Bonus for Noncertified Staff (CONFER WITH TRS)$600.00
2511Business Office223Health and Accident Insurance - Noncertified Personnel$7,264.80
2511Business Office224Life Insurance - Noncertified Personnel$168.00
2511Business Office227Salary Protection - Noncertified Personnel$95.88
2511Business Office241FICA - Employer's Contribution - Noncertified Personnel$1,418.31
2511Business Office242Medicare - Employer's Contribution - Noncertified Personnel$331.75
2511Business Office261Retirement - District-Paid - Noncertified Personnel$1,781.65
2511Business Office263Retirement - Employer's Contribution - Noncertified Personnel$2,427.39
2511Business Office525Surety Bonds$80.00
2511Business Office530Communication Services$215.00
2511Business Office619General Supplies$542.40
2511Business Office651Appliances / Furniture / Fixtures$2,699.00
2511Business Office653Supplies-Technology Related$3,780.00
2511Business Office810Dues and Fees$1,413.05
2518Tax Assessment and Collection Services870County Assessments/Revaluation Fees$3,523.78
2520Purchasing, Warehousing, and Distributing Services120Regular Noncertified Salaries$15,062.50
2520Purchasing, Warehousing, and Distributing Services241FICA - Employer's Contribution - Noncertified Personnel$930.19
2520Purchasing, Warehousing, and Distributing Services242Medicare - Employer's Contribution - Noncertified Personnel$217.50
2520Purchasing, Warehousing, and Distributing Services261Retirement - District-Paid - Noncertified Personnel$1,142.65
2520Purchasing, Warehousing, and Distributing Services263Retirement - Employer's Contribution - Noncertified Personnel$1,550.77
2560Information Services540Advertising$559.36
2572Personnel Services120Regular Noncertified Salaries$19,225.00
2572Personnel Services241FICA - Employer's Contribution - Noncertified Personnel$1,123.62
2572Personnel Services242Medicare - Employer's Contribution - Noncertified Personnel$262.75
2572Personnel Services261Retirement - District-Paid - Noncertified Personnel$1,455.96
2572Personnel Services263Retirement - Employer's Contribution - Noncertified Personnel$1,976.04
2575Other Staff Services336Medical Services$95.00
2575Other Staff Services342Data Proc Svcs$53.94
2575Other Staff Services580Staff Travel$414.00
2575Other Staff Services619General Supplies$77.75
2575Other Staff Services682Awards, Gifts, Decorations, Regalia, and Refreshments$13,610.05
2575Other Staff Services810Dues and Fees$0.81
2575Other Staff Services860Staff Registration and Tuition$260.00
   Total:$107,983.90