Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Pawnee
  • Function Code: 2500
  • Report Generated: 8/7/2020 2:14:12 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2511Business Office110Regular Certified Salaries$87,615.96
2511Business Office116TRS Offset for Certified Staff$1,410.53
2511Business Office171Bonus for Certified Staff (CONFER WITH TRS)$1,500.00
2511Business Office212Dental Insurance - Certified Personnel$938.88
2511Business Office213Health and Accident Insurance - Certified Personnel$15,508.80
2511Business Office214Life Insurance - Certified Personnel$631.68
2511Business Office216Cancer Insurance - Certified Personnel$1,028.04
2511Business Office218Vision Insurance - Certified Personnel$167.28
2511Business Office231FICA - Employer's Contribution - Certified Personnel$6,732.09
2511Business Office251Retirement - District-Paid - Certified Personnel$6,022.45
2511Business Office253Retirement - Employer's Contribution - Certified Personnel$10,087.56
2511Business Office525Surety Bonds$175.00
2511Business Office611Copy supplies$145.40
2511Business Office653Supplies-Technology Related$5,280.00
2518Tax Assessment and Collection Services870County Assessments/Revaluation Fees$34,140.89
2544Evaluation Services653Supplies-Technology Related$1,910.00
   Total:$173,294.56