Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Boone-Apache
  • Function Code: 2300
  • Report Generated: 5/24/2018 1:06:10 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services149Other Temp Sal-NonCP$608.75
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$37.73
2312Board Clerk/Deputy Clerk/Minute Clerk Services242Medicare - Employer's Contribution - Noncertified Personnel$8.85
2312Board Clerk/Deputy Clerk/Minute Clerk Services281Unemployment Compensation - Noncertified Personnel$0.99
2312Board Clerk/Deputy Clerk/Minute Clerk Services283Workers' Compensation - Noncertified Personnel$2.54
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$50.00
2313Board Treasurer Services120Regular Noncertified Salaries$11,680.53
2313Board Treasurer Services223Health and Accident Insurance - Noncertified Personnel$6,587.52
2313Board Treasurer Services241FICA - Employer's Contribution - Noncertified Personnel$514.82
2313Board Treasurer Services242Medicare - Employer's Contribution - Noncertified Personnel$120.34
2313Board Treasurer Services281Unemployment Compensation - Noncertified Personnel$19.91
2313Board Treasurer Services283Workers' Compensation - Noncertified Personnel$59.91
2313Board Treasurer Services525Surety Bonds$375.00
2317Legal Services358Legal Opinions/Advice to Supt & Senior Staff$252.00
2318Audit Services331Accounting Services$9,200.00
2319Other Board of Education Services522Liability Insurance$7,000.00
2319Other Board of Education Services810Dues and Fees$9,957.95
2319Other Board of Education Services860Staff Registration and Tuition$200.00
2321Office of the Superintendent Services110Regular Certified Salaries$89,936.00
2321Office of the Superintendent Services116TRS Offset for Certified Staff$1,410.53
2321Office of the Superintendent Services120Regular Noncertified Salaries$5,005.95
2321Office of the Superintendent Services197Professional Dues$822.00
2321Office of the Superintendent Services212Dental Insurance - Certified Personnel$397.80
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$6,587.52
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$5,663.51
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$1,324.49
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$142.18
2321Office of the Superintendent Services242Medicare - Employer's Contribution - Noncertified Personnel$33.22
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$5,815.65
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$9,806.94
2321Office of the Superintendent Services271Unemployment Compensation - Certified Personnel$155.80
2321Office of the Superintendent Services273Workers' Compensation - Certified Personnel$468.46
2321Office of the Superintendent Services281Unemployment Compensation - Noncertified Personnel$8.53
2321Office of the Superintendent Services283Workers' Compensation - Noncertified Personnel$25.68
2321Office of the Superintendent Services525Surety Bonds$350.00
2321Office of the Superintendent Services580Staff Travel$281.90
2321Office of the Superintendent Services682Awards, Gifts, Decorations, Regalia, and Refreshments$1,525.00
2321Office of the Superintendent Services810Dues and Fees$25.00
2321Office of the Superintendent Services860Staff Registration and Tuition$410.00
2330State and Federal Relations Services110Regular Certified Salaries$2,500.00
2330State and Federal Relations Services149Other Temp Sal-NonCP$5,560.00
2330State and Federal Relations Services231FICA - Employer's Contribution - Certified Personnel$111.99
2330State and Federal Relations Services232Medicare - Employer's Contribution - Certified Personnel$26.19
2330State and Federal Relations Services241FICA - Employer's Contribution - Noncertified Personnel$340.28
2330State and Federal Relations Services242Medicare - Employer's Contribution - Noncertified Personnel$78.86
2330State and Federal Relations Services252Retirement - Federal Matching - Certified Personnel$192.48
2330State and Federal Relations Services253Retirement - Employer's Contribution - Certified Personnel$237.49
2340Other General and Administrative Services682Awards, Gifts, Decorations, Regalia, and Refreshments$100.00
2340Other General and Administrative Services810Dues and Fees$13,650.00
   Total:$199,670.29