Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Boone-Apache
  • Function Code: 2300
  • Report Generated: 3/18/2019 4:36:29 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services149Other Non-Certified Temporary Compensation$776.53
2312Board Clerk/Deputy Clerk/Minute Clerk Services193Extra Duty/Addenda—Non-certified$18.35
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$49.36
2312Board Clerk/Deputy Clerk/Minute Clerk Services242Medicare - Employer's Contribution - Noncertified Personnel$11.53
2312Board Clerk/Deputy Clerk/Minute Clerk Services281Unemployment Compensation - Noncertified Personnel$0.14
2312Board Clerk/Deputy Clerk/Minute Clerk Services283Workers' Compensation - Noncertified Personnel$2.97
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$50.00
2313Board Treasurer Services120Regular Noncertified Salaries$11,890.80
2313Board Treasurer Services223Health and Accident Insurance - Noncertified Personnel$6,995.64
2313Board Treasurer Services241FICA - Employer's Contribution - Noncertified Personnel$316.07
2313Board Treasurer Services242Medicare - Employer's Contribution - Noncertified Personnel$73.96
2313Board Treasurer Services281Unemployment Compensation - Noncertified Personnel$2.37
2313Board Treasurer Services283Workers' Compensation - Noncertified Personnel$50.29
2313Board Treasurer Services525Surety Bonds$375.00
2314Election Services810Dues and Fees$1,006.79
2317Legal Services358Legal Opinions/Advice to Supt & Senior Staff$2,752.00
2318Audit Services331Accounting Services$7,450.00
2319Other Board of Education Services522Liability Insurance$3,112.00
2319Other Board of Education Services580Staff Travel$238.40
2319Other Board of Education Services619General Supplies$44.95
2319Other Board of Education Services682Awards, Gifts, Decorations, Regalia, and Refreshments$95.96
2319Other Board of Education Services810Dues and Fees$5,660.00
2321Office of the Superintendent Services110Regular Certified Salaries$89,999.95
2321Office of the Superintendent Services116TRS Offset for Certified Staff$1,410.53
2321Office of the Superintendent Services120Regular Noncertified Salaries$5,096.06
2321Office of the Superintendent Services197Professional Dues$825.00
2321Office of the Superintendent Services212Dental Insurance - Certified Personnel$440.52
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$6,995.64
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$5,667.48
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$1,325.41
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$206.31
2321Office of the Superintendent Services242Medicare - Employer's Contribution - Noncertified Personnel$48.21
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$5,923.39
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$9,953.10
2321Office of the Superintendent Services271Unemployment Compensation - Certified Personnel$18.30
2321Office of the Superintendent Services273Workers' Compensation - Certified Personnel$386.55
2321Office of the Superintendent Services281Unemployment Compensation - Noncertified Personnel$1.02
2321Office of the Superintendent Services283Workers' Compensation - Noncertified Personnel$21.55
2321Office of the Superintendent Services525Surety Bonds$350.00
2321Office of the Superintendent Services580Staff Travel$634.55
2321Office of the Superintendent Services682Awards, Gifts, Decorations, Regalia, and Refreshments$450.00
2321Office of the Superintendent Services810Dues and Fees$50.00
2321Office of the Superintendent Services860Staff Registration and Tuition$645.00
2330State and Federal Relations Services110Regular Certified Salaries$2,500.00
2330State and Federal Relations Services231FICA - Employer's Contribution - Certified Personnel$110.03
2330State and Federal Relations Services232Medicare - Employer's Contribution - Certified Personnel$29.37
2330State and Federal Relations Services252Retirement - Federal Matching - Certified Personnel$195.00
2330State and Federal Relations Services253Retirement - Employer's Contribution - Certified Personnel$237.49
2340Other General and Administrative Services193Extra Duty/Addenda—Non-certified$3,500.00
2340Other General and Administrative Services241FICA - Employer's Contribution - Noncertified Personnel$109.44
2340Other General and Administrative Services242Medicare - Employer's Contribution - Noncertified Personnel$25.57
2340Other General and Administrative Services271Unemployment Compensation - Certified Personnel$0.70
2340Other General and Administrative Services273Workers' Compensation - Certified Personnel$10.53
2340Other General and Administrative Services281Unemployment Compensation - Noncertified Personnel$0.71
2340Other General and Administrative Services283Workers' Compensation - Noncertified Personnel$14.80
2340Other General and Administrative Services337OTHER PROFESSIONAL SERVICES$118.00
2340Other General and Administrative Services682Awards, Gifts, Decorations, Regalia, and Refreshments$122.00
2340Other General and Administrative Services810Dues and Fees$15.00
   Total:$178,410.32