Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Pioneer-Pleasant Vale
  • Function Code: 2300
  • Report Generated: 8/12/2020 8:12:56 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services193Extra Duty/Addenda—Non-certified$2,000.04
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$153.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$247.00
2313Board Treasurer Services120Regular Noncertified Salaries$11,000.00
2313Board Treasurer Services241FICA - Employer's Contribution - Noncertified Personnel$841.50
2313Board Treasurer Services263Retirement - Employer's Contribution - Noncertified Personnel$1,045.00
2313Board Treasurer Services525Surety Bonds$450.00
2317Legal Services354General Counsel Services-Board Representation$2,084.26
2318Audit Services331Accounting Services$9,100.00
2321Office of the Superintendent Services110Regular Certified Salaries$107,915.81
2321Office of the Superintendent Services116TRS Offset for Certified Staff$1,343.85
2321Office of the Superintendent Services120Regular Noncertified Salaries$42,999.99
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$14,277.60
2321Office of the Superintendent Services214Life Insurance - Certified Personnel$36.00
2321Office of the Superintendent Services223Health and Accident Insurance - Noncertified Personnel$7,138.80
2321Office of the Superintendent Services224Life Insurance - Noncertified Personnel$36.00
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$8,001.20
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$3,084.82
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$7,856.25
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$12,485.83
2321Office of the Superintendent Services525Surety Bonds$350.00
2321Office of the Superintendent Services580Staff Travel$9,886.63
2321Office of the Superintendent Services810Dues and Fees$2,600.00
2330State and Federal Relations Services310OFCL/ADM SVCS$5,417.50
2340Other General and Administrative Services810Dues and Fees$5,663.47
   Total:$256,014.55