Year: Help
  • OCAS Report
  • Report for Year: 2020 - 2021
  • Report for District: Boone-Apache
  • Function Code: 2300
  • Report Generated: 10/4/2022 12:50:05 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services149Other Non-Certified Temporary Compensation$853.14
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$52.89
2312Board Clerk/Deputy Clerk/Minute Clerk Services242Medicare - Employer's Contribution - Noncertified Personnel$12.38
2312Board Clerk/Deputy Clerk/Minute Clerk Services281Unemployment Compensation - Noncertified Personnel$1.90
2312Board Clerk/Deputy Clerk/Minute Clerk Services283Workers' Compensation - Noncertified Personnel$2.44
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$7,390.80
2313Board Treasurer Services241FICA - Employer's Contribution - Noncertified Personnel$548.16
2313Board Treasurer Services242Medicare - Employer's Contribution - Noncertified Personnel$128.20
2313Board Treasurer Services281Unemployment Compensation - Noncertified Personnel$34.67
2313Board Treasurer Services283Workers' Compensation - Noncertified Personnel$44.42
2313Board Treasurer Services525Surety Bonds$375.00
2314Election Services810Dues and Fees$675.04
2317Legal Services358Legal Opinions/Advice to Supt & Senior Staff$252.00
2318Audit Services331Accounting Services$12,150.00
2319Other Board of Education Services310OFCL/ADM SVCS$275.00
2319Other Board of Education Services337OTHER PROFESSIONAL SERVICES$25.00
2319Other Board of Education Services346TECH REL TECH SER$2,500.00
2319Other Board of Education Services439Oth Equip & Veh Svcs$1,344.02
2319Other Board of Education Services522Liability Insurance$6,000.00
2319Other Board of Education Services580Staff Travel$79.20
2319Other Board of Education Services619General Supplies$51.90
2319Other Board of Education Services682Awards, Gifts, Decorations, Regalia, and Refreshments$162.95
2319Other Board of Education Services810Dues and Fees$20,946.25
2321Office of the Superintendent Services110Regular Certified Salaries$110,276.00
2321Office of the Superintendent Services114Unused Leave for Certified Staff$6,420.00
2321Office of the Superintendent Services116TRS Offset for Certified Staff$1,410.53
2321Office of the Superintendent Services120Regular Noncertified Salaries$4,738.00
2321Office of the Superintendent Services149Other Non-Certified Temporary Compensation$41.67
2321Office of the Superintendent Services198Annuities and Certificates of Deposit (CDs)$6,000.00
2321Office of the Superintendent Services212Dental Insurance - Certified Personnel$500.64
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$7,390.80
2321Office of the Superintendent Services214Life Insurance - Certified Personnel$27.00
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$7,322.63
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$1,712.50
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$198.63
2321Office of the Superintendent Services242Medicare - Employer's Contribution - Noncertified Personnel$46.50
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$7,935.43
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$12,683.76
2321Office of the Superintendent Services271Unemployment Compensation - Certified Personnel$306.47
2321Office of the Superintendent Services273Workers' Compensation - Certified Personnel$392.67
2321Office of the Superintendent Services281Unemployment Compensation - Noncertified Personnel$13.01
2321Office of the Superintendent Services283Workers' Compensation - Noncertified Personnel$16.66
2321Office of the Superintendent Services525Surety Bonds$350.00
2321Office of the Superintendent Services580Staff Travel$154.80
2321Office of the Superintendent Services653Supplies-Technology Related$368.09
2330State and Federal Relations Services192Extra Duty/Addenda—Certified$2,500.00
2330State and Federal Relations Services231FICA - Employer's Contribution - Certified Personnel$116.82
2330State and Federal Relations Services232Medicare - Employer's Contribution - Certified Personnel$27.37
2330State and Federal Relations Services252Retirement - Federal/Grant Matching - Certified Personnel$192.48
2330State and Federal Relations Services253Retirement - Employer's Contribution - Certified Personnel$237.48
2340Other General and Administrative Services192Extra Duty/Addenda—Certified$2,900.00
2340Other General and Administrative Services193Extra Duty/Addenda—Non-certified$3,900.00
2340Other General and Administrative Services231FICA - Employer's Contribution - Certified Personnel$166.79
2340Other General and Administrative Services232Medicare - Employer's Contribution - Certified Personnel$39.02
2340Other General and Administrative Services241FICA - Employer's Contribution - Noncertified Personnel$166.27
2340Other General and Administrative Services242Medicare - Employer's Contribution - Noncertified Personnel$38.78
2340Other General and Administrative Services253Retirement - Employer's Contribution - Certified Personnel$275.53
2340Other General and Administrative Services271Unemployment Compensation - Certified Personnel$14.83
2340Other General and Administrative Services273Workers' Compensation - Certified Personnel$18.99
2340Other General and Administrative Services281Unemployment Compensation - Noncertified Personnel$10.70
2340Other General and Administrative Services283Workers' Compensation - Noncertified Personnel$13.71
   Total:$245,515.92