Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Pawnee
  • Function Code: 2300
  • Report Generated: 8/12/2020 4:39:11 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services120Regular Noncertified Salaries$2,032.04
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$155.45
2312Board Clerk/Deputy Clerk/Minute Clerk Services261Retirement - District-Paid - Noncertified Personnel$153.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$207.62
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$200.00
2313Board Treasurer Services120Regular Noncertified Salaries$9,000.00
2313Board Treasurer Services241FICA - Employer's Contribution - Noncertified Personnel$688.56
2313Board Treasurer Services261Retirement - District-Paid - Noncertified Personnel$677.40
2313Board Treasurer Services263Retirement - Employer's Contribution - Noncertified Personnel$919.32
2313Board Treasurer Services525Surety Bonds$1,100.00
2314Election Services310OFCL/ADM SVCS$1,167.89
2317Legal Services357Other Legal Services$612.00
2318Audit Services331Accounting Services$6,050.00
2319Other Board of Education Services310OFCL/ADM SVCS$1,030.00
2319Other Board of Education Services337OTHER PROFESSIONAL SERVICES$2,740.00
2319Other Board of Education Services530Communication Services$257.00
2319Other Board of Education Services810Dues and Fees$4,372.67
2319Other Board of Education Services860Staff Registration and Tuition$925.00
2321Office of the Superintendent Services110Regular Certified Salaries$125,413.32
2321Office of the Superintendent Services116TRS Offset for Certified Staff$1,410.53
2321Office of the Superintendent Services120Regular Noncertified Salaries$2,000.04
2321Office of the Superintendent Services171Bonus for Certified Staff (CONFER WITH TRS)$1,500.00
2321Office of the Superintendent Services212Dental Insurance - Certified Personnel$1,381.68
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$7,138.80
2321Office of the Superintendent Services214Life Insurance - Certified Personnel$7,281.48
2321Office of the Superintendent Services215Long-Term Disability Insurance - Certified Personnel$468.00
2321Office of the Superintendent Services216Cancer Insurance - Certified Personnel$2,213.40
2321Office of the Superintendent Services218Vision Insurance - Certified Personnel$167.28
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$8,977.59
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$153.00
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$9,433.03
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$14,716.20
2321Office of the Superintendent Services261Retirement - District-Paid - Noncertified Personnel$150.60
2321Office of the Superintendent Services263Retirement - Employer's Contribution - Noncertified Personnel$204.36
2321Office of the Superintendent Services525Surety Bonds$700.00
   Total:$215,597.26