Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Paden
  • Function Code: 2300
  • Report Generated: 8/13/2020 1:33:53 AM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services120Regular Noncertified Salaries$700.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$38.53
2312Board Clerk/Deputy Clerk/Minute Clerk Services242Medicare - Employer's Contribution - Noncertified Personnel$9.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services261Retirement - District-Paid - Noncertified Personnel$48.89
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$71.18
2312Board Clerk/Deputy Clerk/Minute Clerk Services281Unemployment Compensation - Noncertified Personnel$57.75
2312Board Clerk/Deputy Clerk/Minute Clerk Services283Workers' Compensation - Noncertified Personnel$2.15
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$110.25
2313Board Treasurer Services120Regular Noncertified Salaries$11,312.00
2313Board Treasurer Services241FICA - Employer's Contribution - Noncertified Personnel$701.39
2313Board Treasurer Services242Medicare - Employer's Contribution - Noncertified Personnel$164.04
2313Board Treasurer Services263Retirement - Employer's Contribution - Noncertified Personnel$1,866.47
2313Board Treasurer Services281Unemployment Compensation - Noncertified Personnel$26.60
2313Board Treasurer Services283Workers' Compensation - Noncertified Personnel$155.70
2313Board Treasurer Services525Surety Bonds$750.00
2318Audit Services611Copy supplies$400.00
2321Office of the Superintendent Services110Regular Certified Salaries$76,900.00
2321Office of the Superintendent Services116TRS Offset for Certified Staff$1,278.23
2321Office of the Superintendent Services120Regular Noncertified Salaries$12,285.00
2321Office of the Superintendent Services192Extra Duty/Addenda—Certified$45.00
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$7,269.42
2321Office of the Superintendent Services223Health and Accident Insurance - Noncertified Personnel$7,138.80
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$4,738.18
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$1,108.13
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$736.68
2321Office of the Superintendent Services242Medicare - Employer's Contribution - Noncertified Personnel$172.27
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$5,060.49
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$8,602.56
2321Office of the Superintendent Services261Retirement - District-Paid - Noncertified Personnel$924.69
2321Office of the Superintendent Services263Retirement - Employer's Contribution - Noncertified Personnel$1,254.89
2321Office of the Superintendent Services271Unemployment Compensation - Certified Personnel$183.82
2321Office of the Superintendent Services273Workers' Compensation - Certified Personnel$1,076.45
2321Office of the Superintendent Services281Unemployment Compensation - Noncertified Personnel$32.21
2321Office of the Superintendent Services283Workers' Compensation - Noncertified Personnel$271.95
2321Office of the Superintendent Services525Surety Bonds$220.50
   Total:$145,713.22