Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Perry
  • Function Code: 2300
  • Report Generated: 10/25/2021 8:45:33 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services193Extra Duty/Addenda—Non-certified$602.59
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$8.54
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$9.61
2312Board Clerk/Deputy Clerk/Minute Clerk Services283Workers' Compensation - Noncertified Personnel$38.55
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$100.00
2313Board Treasurer Services120Regular Noncertified Salaries$5,000.00
2313Board Treasurer Services241FICA - Employer's Contribution - Noncertified Personnel$420.00
2313Board Treasurer Services263Retirement - Employer's Contribution - Noncertified Personnel$500.00
2313Board Treasurer Services525Surety Bonds$850.00
2313Board Treasurer Services810Dues and Fees$855.00
2317Legal Services310OFCL/ADM SVCS$2,275.00
2317Legal Services354General Counsel Services-Board Representation$6,874.00
2317Legal Services810Dues and Fees$2,350.00
2318Audit Services331Accounting Services$15,900.00
2321Office of the Superintendent Services110Regular Certified Salaries$169,539.82
2321Office of the Superintendent Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$1,933.80
2321Office of the Superintendent Services116TRS Offset for Certified Staff$848.65
2321Office of the Superintendent Services120Regular Noncertified Salaries$29,731.53
2321Office of the Superintendent Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,317.44
2321Office of the Superintendent Services171Bonus for Certified Staff (CONFER WITH TRS)$25,000.00
2321Office of the Superintendent Services197Professional Dues$1,200.00
2321Office of the Superintendent Services199Teacherage (Housing)$240.00
2321Office of the Superintendent Services212Dental Insurance - Certified Personnel$482.44
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$4,929.00
2321Office of the Superintendent Services223Health and Accident Insurance - Noncertified Personnel$4,964.72
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$12,181.03
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$1,823.60
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$12,398.95
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$17,978.89
2321Office of the Superintendent Services263Retirement - Employer's Contribution - Noncertified Personnel$2,824.52
2321Office of the Superintendent Services273Workers' Compensation - Certified Personnel$1,362.08
2321Office of the Superintendent Services283Workers' Compensation - Noncertified Personnel$203.70
2321Office of the Superintendent Services525Surety Bonds$800.00
2323Community Relations Services930Reimbursement$4,157.25
2330State and Federal Relations Services110Regular Certified Salaries$4,650.00
2330State and Federal Relations Services231FICA - Employer's Contribution - Certified Personnel$355.68
2330State and Federal Relations Services251Retirement - District-Paid - Certified Personnel$350.04
2330State and Federal Relations Services252Retirement - Federal Matching - Certified Personnel$384.96
2330State and Federal Relations Services253Retirement - Employer's Contribution - Certified Personnel$474.96
2340Other General and Administrative Services110Regular Certified Salaries$67,587.35
2340Other General and Administrative Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$1,542.18
2340Other General and Administrative Services116TRS Offset for Certified Staff$233.33
2340Other General and Administrative Services213Health and Accident Insurance - Certified Personnel$5,743.62
2340Other General and Administrative Services231FICA - Employer's Contribution - Certified Personnel$5,302.50
2340Other General and Administrative Services251Retirement - District-Paid - Certified Personnel$4,853.86
2340Other General and Administrative Services253Retirement - Employer's Contribution - Certified Personnel$6,904.09
2340Other General and Administrative Services273Workers' Compensation - Certified Personnel$464.88
   Total:$429,548.16