Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Tahlequah
  • Function Code: 2500
  • Report Generated: 8/9/2020 1:22:01 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2511Business Office120Regular Noncertified Salaries$153,757.26
2511Business Office125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$1,138.14
2511Business Office143SALARY-NO RETIREMENT$390.00
2511Business Office149Other Non-Certified Temporary Compensation$15,000.00
2511Business Office181Bonus for Noncertified Staff (CONFER WITH TRS)$125.00
2511Business Office191Salary for Early Retirement$5,400.00
2511Business Office223Health and Accident Insurance - Noncertified Personnel$24,985.80
2511Business Office231FICA - Employer's Contribution - Certified Personnel$334.80
2511Business Office232Medicare - Employer's Contribution - Certified Personnel$78.36
2511Business Office241FICA - Employer's Contribution - Noncertified Personnel$10,286.60
2511Business Office242Medicare - Employer's Contribution - Noncertified Personnel$2,427.18
2511Business Office261Retirement - District-Paid - Noncertified Personnel$9,444.17
2511Business Office262Retirement - Federal Matching - Noncertified Personnel$491.40
2511Business Office263Retirement - Employer's Contribution - Noncertified Personnel$17,980.87
2511Business Office273Workers' Compensation - Certified Personnel$22.38
2511Business Office283Workers' Compensation - Noncertified Personnel$864.26
2511Business Office310OFCL/ADM SVCS$270.00
2511Business Office440Rentals$15,220.00
2511Business Office525Surety Bonds$1,513.29
2511Business Office611Copy supplies$2,817.30
2511Business Office618Cleaning, Maintenance Supplies and Chemicals$344.95
2511Business Office619General Supplies$12.98
2511Business Office810Dues and Fees$4,902.90
2518Tax Assessment and Collection Services870County Assessments/Revaluation Fees$159,670.97
2520Purchasing, Warehousing, and Distributing Services120Regular Noncertified Salaries$30,192.00
2520Purchasing, Warehousing, and Distributing Services143SALARY-NO RETIREMENT$90.00
2520Purchasing, Warehousing, and Distributing Services181Bonus for Noncertified Staff (CONFER WITH TRS)$250.00
2520Purchasing, Warehousing, and Distributing Services223Health and Accident Insurance - Noncertified Personnel$7,138.80
2520Purchasing, Warehousing, and Distributing Services241FICA - Employer's Contribution - Noncertified Personnel$1,918.51
2520Purchasing, Warehousing, and Distributing Services242Medicare - Employer's Contribution - Noncertified Personnel$448.72
2520Purchasing, Warehousing, and Distributing Services261Retirement - District-Paid - Noncertified Personnel$2,100.00
2520Purchasing, Warehousing, and Distributing Services263Retirement - Employer's Contribution - Noncertified Personnel$3,067.71
2520Purchasing, Warehousing, and Distributing Services283Workers' Compensation - Noncertified Personnel$1,793.81
2530Printing, Publishing, and Duplicating Services530Communication Services$1,103.55
2530Printing, Publishing, and Duplicating Services550Printing and Binding$4,999.99
2542Research Services337OTHER PROFESSIONAL SERVICES$43,135.94
2544Evaluation Services320Professional-Education Services$7,500.00
2544Evaluation Services331Accounting Services$2,000.00
2544Evaluation Services611Copy supplies$1,000.00
2560Information Services530Communication Services$556.20
2571Recruitment and Placement Services440Rentals$3,524.97
2571Recruitment and Placement Services540Advertising$1,695.09
2571Recruitment and Placement Services810Dues and Fees$3,915.00
2571Recruitment and Placement Services860Staff Registration and Tuition$75.00
2572Personnel Services110Regular Certified Salaries$84,498.00
2572Personnel Services116TRS Offset for Certified Staff$1,410.53
2572Personnel Services120Regular Noncertified Salaries$91,061.40
2572Personnel Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2572Personnel Services133Salary No Retirement$300.00
2572Personnel Services143SALARY-NO RETIREMENT$600.00
2572Personnel Services171Bonus for Certified Staff (CONFER WITH TRS)$500.00
2572Personnel Services213Health and Accident Insurance - Certified Personnel$7,138.80
2572Personnel Services223Health and Accident Insurance - Noncertified Personnel$14,277.60
2572Personnel Services231FICA - Employer's Contribution - Certified Personnel$4,821.87
2572Personnel Services232Medicare - Employer's Contribution - Certified Personnel$1,127.69
2572Personnel Services241FICA - Employer's Contribution - Noncertified Personnel$5,359.52
2572Personnel Services242Medicare - Employer's Contribution - Noncertified Personnel$1,253.50
2572Personnel Services251Retirement - District-Paid - Certified Personnel$4,949.55
2572Personnel Services253Retirement - Employer's Contribution - Certified Personnel$8,631.49
2572Personnel Services261Retirement - District-Paid - Noncertified Personnel$5,692.59
2572Personnel Services263Retirement - Employer's Contribution - Noncertified Personnel$9,191.63
2572Personnel Services273Workers' Compensation - Certified Personnel$430.99
2572Personnel Services283Workers' Compensation - Noncertified Personnel$468.15
2572Personnel Services342Data Proc Svcs$2,408.45
2572Personnel Services619General Supplies$204.88
2573Inservice Training Services (non-instructional staff)360Professional Employee Training and Development Services$20,675.00
2573Inservice Training Services (non-instructional staff)580Staff Travel$22,607.71
2573Inservice Training Services (non-instructional staff)641Books / EBOOKS$384.00
2573Inservice Training Services (non-instructional staff)810Dues and Fees$1,120.00
2573Inservice Training Services (non-instructional staff)860Staff Registration and Tuition$11,999.00
2575Other Staff Services682Awards, Gifts, Decorations, Regalia, and Refreshments$1,025.73
2580Administrative Technology Services346TECH REL TECH SER$2,000.00
   Total:$850,398.26