Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Ardmore
  • Function Code: 2300
  • Report Generated: 5/22/2018 10:04:28 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services193Extra Duty - Noncertified$6,500.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$356.33
2312Board Clerk/Deputy Clerk/Minute Clerk Services242Medicare - Employer's Contribution - Noncertified Personnel$83.48
2312Board Clerk/Deputy Clerk/Minute Clerk Services261Retirement - District-Paid - Noncertified Personnel$490.41
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$665.46
2312Board Clerk/Deputy Clerk/Minute Clerk Services283Workers' Compensation - Noncertified Personnel$21.58
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$700.00
2313Board Treasurer Services120Regular Noncertified Salaries$6,745.51
2313Board Treasurer Services241FICA - Employer's Contribution - Noncertified Personnel$395.09
2313Board Treasurer Services242Medicare - Employer's Contribution - Noncertified Personnel$92.33
2313Board Treasurer Services261Retirement - District-Paid - Noncertified Personnel$508.54
2313Board Treasurer Services263Retirement - Employer's Contribution - Noncertified Personnel$690.20
2313Board Treasurer Services283Workers' Compensation - Noncertified Personnel$22.40
2313Board Treasurer Services525Surety Bonds$750.00
2314Election Services310OFCL/ADM SVCS$26,000.00
2317Legal Services120Regular Noncertified Salaries$6,212.00
2317Legal Services241FICA - Employer's Contribution - Noncertified Personnel$385.19
2317Legal Services242Medicare - Employer's Contribution - Noncertified Personnel$90.12
2317Legal Services283Workers' Compensation - Noncertified Personnel$20.63
2317Legal Services353Contract Services: Contract Draft & Review$182.00
2317Legal Services354General Counsel Services-Board Representation$2,323.50
2317Legal Services355Due Process$185,345.31
2317Legal Services356Employment Law$35,725.50
2317Legal Services357Other Legal Services$11,930.07
2317Legal Services580Staff Travel$2,541.92
2318Audit Services331Accounting Services$16,400.00
2319Other Board of Education Services522Liability Insurance$33,843.00
2319Other Board of Education Services525Surety Bonds$1,667.67
2319Other Board of Education Services810Dues and Fees$9,377.36
2321Office of the Superintendent Services110Regular Certified Salaries$223,879.35
2321Office of the Superintendent Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$6,587.52
2321Office of the Superintendent Services116TRS Offset for Certified Staff$1,056.54
2321Office of the Superintendent Services120Regular Noncertified Salaries$50,779.57
2321Office of the Superintendent Services133Salary No Retirement$129,698.60
2321Office of the Superintendent Services196Automobiles, Automobile Allowance, and Travel Stipend$1,436.00
2321Office of the Superintendent Services197Professional Dues$2,721.19
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$7,114.40
2321Office of the Superintendent Services214Life Insurance - Certified Personnel$63.75
2321Office of the Superintendent Services223Health and Accident Insurance - Noncertified Personnel$6,587.52
2321Office of the Superintendent Services224Life Insurance - Noncertified Personnel$30.60
2321Office of the Superintendent Services225Long-Term Disability Insurance - Noncertified Personnel$93.60
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$15,830.80
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$5,095.42
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$2,937.68
2321Office of the Superintendent Services242Medicare - Employer's Contribution - Noncertified Personnel$687.05
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$10,975.53
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$28,004.84
2321Office of the Superintendent Services261Retirement - District-Paid - Noncertified Personnel$3,830.62
2321Office of the Superintendent Services263Retirement - Employer's Contribution - Noncertified Personnel$5,198.72
2321Office of the Superintendent Services271Unemployment Compensation - Certified Personnel$10,900.00
2321Office of the Superintendent Services273Workers' Compensation - Certified Personnel$1,198.89
2321Office of the Superintendent Services283Workers' Compensation - Noncertified Personnel$166.79
2321Office of the Superintendent Services525Surety Bonds$370.00
2321Office of the Superintendent Services580Staff Travel$5,120.00
2321Office of the Superintendent Services611Copy supplies$257.06
2321Office of the Superintendent Services616Health, First-Aid & Hygiene Supplies$55.27
2321Office of the Superintendent Services619Classroom and/or Office Supplies$1,157.05
2321Office of the Superintendent Services642Periodicals (includes professional publications)$722.50
2321Office of the Superintendent Services647Newspapers$172.00
2321Office of the Superintendent Services651Appliances$115.27
2321Office of the Superintendent Services653Supplies-Technology Related$5,648.56
2321Office of the Superintendent Services654Furniture and Fixtures$2,598.98
2321Office of the Superintendent Services682Awards, Gifts, Decorations, Regalia, and Refreshments$91.67
2321Office of the Superintendent Services810Dues and Fees$1,029.00
2323Community Relations Services657Uniforms$1,440.00
2330State and Federal Relations Services139Other Cert Temp Sal$3,225.00
2330State and Federal Relations Services149Other Temp Sal-NonCP$9,657.86
2330State and Federal Relations Services192Extra Duty - Certified$2,333.33
2330State and Federal Relations Services231FICA - Employer's Contribution - Certified Personnel$306.33
2330State and Federal Relations Services232Medicare - Employer's Contribution - Certified Personnel$71.64
2330State and Federal Relations Services241FICA - Employer's Contribution - Noncertified Personnel$598.78
2330State and Federal Relations Services242Medicare - Employer's Contribution - Noncertified Personnel$140.03
2330State and Federal Relations Services251Retirement - District-Paid - Certified Personnel$158.29
2330State and Federal Relations Services253Retirement - Employer's Contribution - Certified Personnel$838.01
2330State and Federal Relations Services262Retirement - Federal Matching - Noncertified Personnel$429.08
2330State and Federal Relations Services263Retirement - Employer's Contribution - Noncertified Personnel$1,593.53
2330State and Federal Relations Services273Workers' Compensation - Certified Personnel$7.75
2330State and Federal Relations Services283Workers' Compensation - Noncertified Personnel$4.84
2330State and Federal Relations Services580Staff Travel$517.63
2340Other General and Administrative Services120Regular Noncertified Salaries$35,240.94
2340Other General and Administrative Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2340Other General and Administrative Services143SALARY-NO RETIREMENT$300.00
2340Other General and Administrative Services223Health and Accident Insurance - Noncertified Personnel$3,732.32
2340Other General and Administrative Services224Life Insurance - Noncertified Personnel$48.45
2340Other General and Administrative Services225Long-Term Disability Insurance - Noncertified Personnel$148.20
2340Other General and Administrative Services241FICA - Employer's Contribution - Noncertified Personnel$1,908.51
2340Other General and Administrative Services242Medicare - Employer's Contribution - Noncertified Personnel$446.34
2340Other General and Administrative Services261Retirement - District-Paid - Noncertified Personnel$2,667.33
2340Other General and Administrative Services263Retirement - Employer's Contribution - Noncertified Personnel$3,619.97
2340Other General and Administrative Services283Workers' Compensation - Noncertified Personnel$147.69
2340Other General and Administrative Services337OTHER PROFESSIONAL SERVICES$1,200.00
2340Other General and Administrative Services810Dues and Fees$330.00
   Total:$955,666.07