Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Perkins-Tryon
  • Function Code: 2300
  • Report Generated: 9/26/2020 6:19:21 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services120Regular Noncertified Salaries$6,333.38
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$484.45
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$601.68
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$182.50
2313Board Treasurer Services310OFCL/ADM SVCS$7,800.00
2313Board Treasurer Services525Surety Bonds$375.00
2314Election Services337OTHER PROFESSIONAL SERVICES$2,150.00
2314Election Services810Dues and Fees$8,798.78
2316Staff Relations and Negotiations Services333Collect Barg Svcs$700.00
2317Legal Services357Other Legal Services$2,565.50
2318Audit Services331Accounting Services$4,650.00
2319Other Board of Education Services682Awards, Gifts, Decorations, Regalia, and Refreshments$864.47
2319Other Board of Education Services810Dues and Fees$3,350.00
2321Office of the Superintendent Services110Regular Certified Salaries$123,146.00
2321Office of the Superintendent Services116TRS Offset for Certified Staff$1,410.53
2321Office of the Superintendent Services120Regular Noncertified Salaries$31,666.62
2321Office of the Superintendent Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$7,138.80
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$9,477.61
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$2,512.29
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$8,395.87
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$13,308.71
2321Office of the Superintendent Services263Retirement - Employer's Contribution - Noncertified Personnel$3,008.31
2321Office of the Superintendent Services440Rentals$493.72
2321Office of the Superintendent Services525Surety Bonds$122.50
2321Office of the Superintendent Services580Staff Travel$5,672.08
2321Office of the Superintendent Services611Copy supplies$917.28
2321Office of the Superintendent Services619General Supplies$1,816.49
2321Office of the Superintendent Services647Newspapers$150.00
2321Office of the Superintendent Services860Staff Registration and Tuition$2,725.00
2323Community Relations Services530Communication Services$2,765.00
2330State and Federal Relations Services310OFCL/ADM SVCS$1,000.00
2340Other General and Administrative Services120Regular Noncertified Salaries$17,722.16
2340Other General and Administrative Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2340Other General and Administrative Services192Extra Duty/Addenda—Certified$1,750.00
2340Other General and Administrative Services231FICA - Employer's Contribution - Certified Personnel$133.94
2340Other General and Administrative Services241FICA - Employer's Contribution - Noncertified Personnel$1,517.00
2340Other General and Administrative Services253Retirement - Employer's Contribution - Certified Personnel$166.29
2340Other General and Administrative Services263Retirement - Employer's Contribution - Noncertified Personnel$1,683.61
   Total:$282,108.13