Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Tahlequah
  • Function Code: 2300
  • Report Generated: 8/9/2020 12:32:04 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services193Extra Duty/Addenda—Non-certified$4,200.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$260.40
2312Board Clerk/Deputy Clerk/Minute Clerk Services242Medicare - Employer's Contribution - Noncertified Personnel$60.90
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$399.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$707.14
2313Board Treasurer Services310OFCL/ADM SVCS$16,199.00
2313Board Treasurer Services525Surety Bonds$2.00
2314Election Services310OFCL/ADM SVCS$5,793.75
2317Legal Services353Contract Services: Contract Draft & Review$390.00
2317Legal Services354General Counsel Services-Board Representation$4,453.91
2317Legal Services355Due Process$288.00
2317Legal Services356Employment Law$1,404.47
2317Legal Services357Other Legal Services$2,676.00
2318Audit Services331Accounting Services$12,650.00
2319Other Board of Education Services529Other Insurance Services$20,988.00
2319Other Board of Education Services580Staff Travel$1,920.00
2319Other Board of Education Services810Dues and Fees$7,875.00
2319Other Board of Education Services860Staff Registration and Tuition$3,375.00
2321Office of the Superintendent Services110Regular Certified Salaries$116,200.00
2321Office of the Superintendent Services116TRS Offset for Certified Staff$612.89
2321Office of the Superintendent Services120Regular Noncertified Salaries$52,663.69
2321Office of the Superintendent Services124Unused Sick Leave for Noncertified Staff$3,000.00
2321Office of the Superintendent Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2321Office of the Superintendent Services133Salary No Retirement$300.00
2321Office of the Superintendent Services143SALARY-NO RETIREMENT$337.50
2321Office of the Superintendent Services181Bonus for Noncertified Staff (CONFER WITH TRS)$5,687.25
2321Office of the Superintendent Services197Professional Dues$990.00
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$7,138.80
2321Office of the Superintendent Services223Health and Accident Insurance - Noncertified Personnel$7,138.80
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$6,762.21
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$1,581.47
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$3,881.07
2321Office of the Superintendent Services242Medicare - Employer's Contribution - Noncertified Personnel$907.59
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$8,670.67
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$12,599.16
2321Office of the Superintendent Services261Retirement - District-Paid - Noncertified Personnel$2,198.76
2321Office of the Superintendent Services263Retirement - Employer's Contribution - Noncertified Personnel$2,984.13
2321Office of the Superintendent Services273Workers' Compensation - Certified Personnel$594.21
2321Office of the Superintendent Services283Workers' Compensation - Noncertified Personnel$293.35
2321Office of the Superintendent Services525Surety Bonds$353.57
2321Office of the Superintendent Services614Testing Supplies and Materials$770.00
2323Community Relations Services810Dues and Fees$285.00
2323Community Relations Services881Donations$500.00
2330State and Federal Relations Services110Regular Certified Salaries$153,662.40
2330State and Federal Relations Services116TRS Offset for Certified Staff$2,372.35
2330State and Federal Relations Services120Regular Noncertified Salaries$17,818.36
2330State and Federal Relations Services133Salary No Retirement$300.00
2330State and Federal Relations Services171Bonus for Certified Staff (CONFER WITH TRS)$575.00
2330State and Federal Relations Services191Salary for Early Retirement$5,400.00
2330State and Federal Relations Services213Health and Accident Insurance - Certified Personnel$14,277.60
2330State and Federal Relations Services231FICA - Employer's Contribution - Certified Personnel$9,644.32
2330State and Federal Relations Services232Medicare - Employer's Contribution - Certified Personnel$2,255.52
2330State and Federal Relations Services241FICA - Employer's Contribution - Noncertified Personnel$1,192.38
2330State and Federal Relations Services242Medicare - Employer's Contribution - Noncertified Personnel$257.43
2330State and Federal Relations Services251Retirement - District-Paid - Certified Personnel$9,167.52
2330State and Federal Relations Services252Retirement - Federal Matching - Certified Personnel$1,223.96
2330State and Federal Relations Services253Retirement - Employer's Contribution - Certified Personnel$15,288.01
2330State and Federal Relations Services263Retirement - Employer's Contribution - Noncertified Personnel$1,611.01
2330State and Federal Relations Services273Workers' Compensation - Certified Personnel$790.77
2330State and Federal Relations Services283Workers' Compensation - Noncertified Personnel$12.95
   Total:$558,218.55