Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Boone-Apache
  • Function Code: 2300
  • Report Generated: 10/28/2021 8:12:41 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services149Other Non-Certified Temporary Compensation$679.12
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$42.10
2312Board Clerk/Deputy Clerk/Minute Clerk Services242Medicare - Employer's Contribution - Noncertified Personnel$9.84
2312Board Clerk/Deputy Clerk/Minute Clerk Services281Unemployment Compensation - Noncertified Personnel$0.06
2312Board Clerk/Deputy Clerk/Minute Clerk Services283Workers' Compensation - Noncertified Personnel$2.37
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$50.00
2313Board Treasurer Services120Regular Noncertified Salaries$12,636.00
2313Board Treasurer Services223Health and Accident Insurance - Noncertified Personnel$7,264.80
2313Board Treasurer Services241FICA - Employer's Contribution - Noncertified Personnel$476.49
2313Board Treasurer Services242Medicare - Employer's Contribution - Noncertified Personnel$111.48
2313Board Treasurer Services281Unemployment Compensation - Noncertified Personnel$1.50
2313Board Treasurer Services283Workers' Compensation - Noncertified Personnel$47.35
2313Board Treasurer Services525Surety Bonds$375.00
2317Legal Services358Legal Opinions/Advice to Supt & Senior Staff$504.00
2318Audit Services331Accounting Services$12,000.00
2319Other Board of Education Services310OFCL/ADM SVCS$13,650.00
2319Other Board of Education Services346TECH REL TECH SER$2,500.00
2319Other Board of Education Services522Liability Insurance$5,777.00
2319Other Board of Education Services580Staff Travel$516.03
2319Other Board of Education Services682Awards, Gifts, Decorations, Regalia, and Refreshments$200.00
2319Other Board of Education Services810Dues and Fees$5,847.30
2321Office of the Superintendent Services110Regular Certified Salaries$108,000.00
2321Office of the Superintendent Services116TRS Offset for Certified Staff$1,410.53
2321Office of the Superintendent Services120Regular Noncertified Salaries$5,686.20
2321Office of the Superintendent Services149Other Non-Certified Temporary Compensation$887.25
2321Office of the Superintendent Services197Professional Dues$865.08
2321Office of the Superintendent Services212Dental Insurance - Certified Personnel$485.04
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$7,264.80
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$6,783.48
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$1,586.41
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$374.69
2321Office of the Superintendent Services242Medicare - Employer's Contribution - Noncertified Personnel$87.59
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$7,301.83
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$11,823.90
2321Office of the Superintendent Services271Unemployment Compensation - Certified Personnel$11.43
2321Office of the Superintendent Services273Workers' Compensation - Certified Personnel$364.68
2321Office of the Superintendent Services281Unemployment Compensation - Noncertified Personnel$0.66
2321Office of the Superintendent Services283Workers' Compensation - Noncertified Personnel$21.28
2321Office of the Superintendent Services525Surety Bonds$350.00
2321Office of the Superintendent Services580Staff Travel$422.15
2321Office of the Superintendent Services619General Supplies$269.97
2321Office of the Superintendent Services734Technology Software$1,169.00
2321Office of the Superintendent Services860Staff Registration and Tuition$633.00
2330State and Federal Relations Services192Extra Duty/Addenda—Certified$2,291.67
2330State and Federal Relations Services231FICA - Employer's Contribution - Certified Personnel$106.80
2330State and Federal Relations Services232Medicare - Employer's Contribution - Certified Personnel$24.94
2330State and Federal Relations Services252Retirement - Federal Matching - Certified Personnel$176.44
2330State and Federal Relations Services253Retirement - Employer's Contribution - Certified Personnel$217.70
2340Other General and Administrative Services192Extra Duty/Addenda—Certified$3,483.34
2340Other General and Administrative Services193Extra Duty/Addenda—Non-certified$3,500.00
2340Other General and Administrative Services231FICA - Employer's Contribution - Certified Personnel$200.10
2340Other General and Administrative Services232Medicare - Employer's Contribution - Certified Personnel$46.89
2340Other General and Administrative Services241FICA - Employer's Contribution - Noncertified Personnel$160.78
2340Other General and Administrative Services242Medicare - Employer's Contribution - Noncertified Personnel$37.67
2340Other General and Administrative Services252Retirement - Federal Matching - Certified Personnel$16.04
2340Other General and Administrative Services253Retirement - Employer's Contribution - Certified Personnel$330.93
2340Other General and Administrative Services271Unemployment Compensation - Certified Personnel$0.36
2340Other General and Administrative Services273Workers' Compensation - Certified Personnel$11.37
2340Other General and Administrative Services281Unemployment Compensation - Noncertified Personnel$0.39
2340Other General and Administrative Services283Workers' Compensation - Noncertified Personnel$12.90
2340Other General and Administrative Services580Staff Travel$179.20
2340Other General and Administrative Services619General Supplies$25.00
   Total:$229,311.93