Year: Help
  • OCAS Report
  • Report for Year: 2015 - 2016
  • Report for District: Ardmore
  • Function Code: 2300
  • Report Generated: 12/12/2017 5:59:25 AM
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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$361.72
2312Board Clerk/Deputy Clerk/Minute Clerk Services242Medicare - Employer's Contribution - Noncertified Personnel$84.53
2312Board Clerk/Deputy Clerk/Minute Clerk Services261Retirement - District-Paid - Noncertified Personnel$489.14
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$663.86
2312Board Clerk/Deputy Clerk/Minute Clerk Services283Workers' Compensation - Noncertified Personnel$81.91
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$396.90
2313Board Treasurer Services242Medicare - Employer's Contribution - Noncertified Personnel$92.81
2313Board Treasurer Services261Retirement - District-Paid - Noncertified Personnel$507.84
2313Board Treasurer Services263Retirement - Employer's Contribution - Noncertified Personnel$689.05
2313Board Treasurer Services283Workers' Compensation - Noncertified Personnel$85.01
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$78.28
2317Legal Services351Civil Litigation-Plaintiff$7,015.40
2317Legal Services352Civil Litigation-Defendant$765.45
2317Legal Services353Contract Services: Contract Draft & Review$598.00
2317Legal Services354General Counsel Services-Board Representation$2,869.75
2317Legal Services355Due Process$106,619.50
2317Legal Services356Employment Law$9,655.50
2317Legal Services357Other Legal Services$23,759.30
2318Audit Services331Accounting Services$17,600.00
2319Other Board of Education Services522Liability Insurance$34,900.00
2319Other Board of Education Services525Surety Bonds$2,160.00
2319Other Board of Education Services810Dues and Fees$16,774.03
2321Office of the Superintendent Services110Regular Certified Salaries$212,577.64
2321Office of the Superintendent Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$6,157.80
2321Office of the Superintendent Services116TRS Offset for Certified Staff$2,821.06
2321Office of the Superintendent Services120Regular Noncertified Salaries$50,231.56
2321Office of the Superintendent Services133Salary No Retirement$75.00
2321Office of the Superintendent Services171Bonus for Certified Staff (CONFER WITH TRS)$400.00
2321Office of the Superintendent Services181Bonus for Noncertified Staff (CONFER WITH TRS)$300.00
2321Office of the Superintendent Services196Automobiles, Automobile Allowance, and Travel Stipend$1,656.00
2321Office of the Superintendent Services197Professional Dues$1,645.00
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$6,157.80
2321Office of the Superintendent Services214Life Insurance - Certified Personnel$61.20
2321Office of the Superintendent Services223Health and Accident Insurance - Noncertified Personnel$6,157.80
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$12,685.77
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$3,069.05
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$2,970.12
2321Office of the Superintendent Services242Medicare - Employer's Contribution - Noncertified Personnel$694.60
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$13,647.44
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$22,350.23
2321Office of the Superintendent Services261Retirement - District-Paid - Noncertified Personnel$3,790.32
2321Office of the Superintendent Services263Retirement - Employer's Contribution - Noncertified Personnel$5,143.92
2321Office of the Superintendent Services273Workers' Compensation - Certified Personnel$2,789.98
2321Office of the Superintendent Services283Workers' Compensation - Noncertified Personnel$633.02
2321Office of the Superintendent Services525Surety Bonds$350.00
2321Office of the Superintendent Services611Copy supplies$395.84
2321Office of the Superintendent Services619Classroom and/or Office Supplies$693.67
2321Office of the Superintendent Services642Periodicals (includes professional publications)$1,016.00
2321Office of the Superintendent Services647Newspapers$172.00
2321Office of the Superintendent Services653Supplies-Technology Related$750.00
2321Office of the Superintendent Services810Dues and Fees$856.60
2330State and Federal Relations Services149Other Temp Sal-NonCP$2,741.15
2330State and Federal Relations Services192Extra Duty - Certified$7,000.00
2330State and Federal Relations Services231FICA - Employer's Contribution - Certified Personnel$424.00
2330State and Federal Relations Services232Medicare - Employer's Contribution - Certified Personnel$99.20
2330State and Federal Relations Services241FICA - Employer's Contribution - Noncertified Personnel$169.97
2330State and Federal Relations Services242Medicare - Employer's Contribution - Noncertified Personnel$39.75
2330State and Federal Relations Services251Retirement - District-Paid - Certified Personnel$526.90
2330State and Federal Relations Services253Retirement - Employer's Contribution - Certified Personnel$715.10
2330State and Federal Relations Services263Retirement - Employer's Contribution - Noncertified Personnel$452.31
2330State and Federal Relations Services273Workers' Compensation - Certified Personnel$88.21
2330State and Federal Relations Services283Workers' Compensation - Noncertified Personnel$7.57
2330State and Federal Relations Services580Staff Travel$411.97
2330State and Federal Relations Services653Supplies-Technology Related$2,566.00
2340Other General and Administrative Services120Regular Noncertified Salaries$45,067.00
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 Services181Bonus for Noncertified Staff (CONFER WITH TRS)$600.00
2340Other General and Administrative Services223Health and Accident Insurance - Noncertified Personnel$6,157.80
2340Other General and Administrative Services224Life Insurance - Noncertified Personnel$61.20
2340Other General and Administrative Services225Long-Term Disability Insurance - Noncertified Personnel$187.20
2340Other General and Administrative Services241FICA - Employer's Contribution - Noncertified Personnel$2,380.52
2340Other General and Administrative Services242Medicare - Employer's Contribution - Noncertified Personnel$556.77
2340Other General and Administrative Services261Retirement - District-Paid - Noncertified Personnel$3,410.77
2340Other General and Administrative Services263Retirement - Employer's Contribution - Noncertified Personnel$4,629.00
2340Other General and Administrative Services283Workers' Compensation - Noncertified Personnel$567.93
2340Other General and Administrative Services810Dues and Fees$1,200.00
   Total:$716,641.02