Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Pleasant Grove
  • Function Code: 2300
  • Report Generated: 8/5/2020 3:10:37 PM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services149Other Non-Certified Temporary Compensation$720.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$44.64
2312Board Clerk/Deputy Clerk/Minute Clerk Services242Medicare - Employer's Contribution - Noncertified Personnel$10.44
2312Board Clerk/Deputy Clerk/Minute Clerk Services261Retirement - District-Paid - Noncertified Personnel$33.12
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$72.59
2312Board Clerk/Deputy Clerk/Minute Clerk Services283Workers' Compensation - Noncertified Personnel$2.79
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$30.00
2313Board Treasurer Services310OFCL/ADM SVCS$2,779.65
2313Board Treasurer Services530Communication Services$320.25
2314Election Services540Advertising$835.48
2314Election Services810Dues and Fees$261.47
2317Legal Services358Legal Opinions/Advice to Supt & Senior Staff$606.00
2317Legal Services810Dues and Fees$3,900.00
2318Audit Services331Accounting Services$4,800.00
2321Office of the Superintendent Services110Regular Certified Salaries$56,376.68
2321Office of the Superintendent Services114Unused Sick Leave for Certified Staff$2,751.10
2321Office of the Superintendent Services116TRS Offset for Certified Staff$1,410.53
2321Office of the Superintendent Services120Regular Noncertified Salaries$9,625.00
2321Office of the Superintendent Services197Professional Dues$385.00
2321Office of the Superintendent Services198Annuities and Certificates of Deposit (CDs)$600.00
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$7,708.68
2321Office of the Superintendent Services214Life Insurance - Certified Personnel$29.40
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$4,088.32
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$956.13
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$726.32
2321Office of the Superintendent Services242Medicare - Employer's Contribution - Noncertified Personnel$169.85
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$3,714.18
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$6,317.85
2321Office of the Superintendent Services261Retirement - District-Paid - Noncertified Personnel$747.55
2321Office of the Superintendent Services263Retirement - Employer's Contribution - Noncertified Personnel$1,014.65
2321Office of the Superintendent Services273Workers' Compensation - Certified Personnel$234.79
2321Office of the Superintendent Services283Workers' Compensation - Noncertified Personnel$37.33
2321Office of the Superintendent Services525Surety Bonds$700.00
2321Office of the Superintendent Services580Staff Travel$540.20
2321Office of the Superintendent Services619General Supplies$43.43
2330State and Federal Relations Services320Professional-Education Services$26,210.01
   Total:$138,803.43