Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Enid
  • Function Code: 2300
  • Report Generated: 1/18/2019 2:25:40 PM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services149Other Non-Certified Temporary Compensation$960.84
2312Board Clerk/Deputy Clerk/Minute Clerk Services150Overtime Salaries - Noncertified$2,157.88
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$188.68
2312Board Clerk/Deputy Clerk/Minute Clerk Services242Medicare - Employer's Contribution - Noncertified Personnel$44.14
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$324.26
2312Board Clerk/Deputy Clerk/Minute Clerk Services283Workers' Compensation - Noncertified Personnel$14.01
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$100.00
2313Board Treasurer Services120Regular Noncertified Salaries$43,156.80
2313Board Treasurer Services149Other Non-Certified Temporary Compensation$1,625.04
2313Board Treasurer Services150Overtime Salaries - Noncertified$1,595.96
2313Board Treasurer Services181Bonus for Noncertified Staff (CONFER WITH TRS)$500.00
2313Board Treasurer Services223Health and Accident Insurance - Noncertified Personnel$8,135.64
2313Board Treasurer Services241FICA - Employer's Contribution - Noncertified Personnel$2,917.05
2313Board Treasurer Services242Medicare - Employer's Contribution - Noncertified Personnel$682.23
2313Board Treasurer Services261Retirement - District-Paid - Noncertified Personnel$3,334.20
2313Board Treasurer Services263Retirement - Employer's Contribution - Noncertified Personnel$4,830.95
2313Board Treasurer Services283Workers' Compensation - Noncertified Personnel$210.53
2313Board Treasurer Services525Surety Bonds$1,125.00
2316Staff Relations and Negotiations Services192Extra Duty/Addenda—Certified$3,500.00
2316Staff Relations and Negotiations Services193Extra Duty/Addenda—Non-certified$500.00
2316Staff Relations and Negotiations Services231FICA - Employer's Contribution - Certified Personnel$214.80
2316Staff Relations and Negotiations Services232Medicare - Employer's Contribution - Certified Personnel$50.30
2316Staff Relations and Negotiations Services241FICA - Employer's Contribution - Noncertified Personnel$27.40
2316Staff Relations and Negotiations Services242Medicare - Employer's Contribution - Noncertified Personnel$6.42
2316Staff Relations and Negotiations Services251Retirement - District-Paid - Certified Personnel$263.44
2316Staff Relations and Negotiations Services253Retirement - Employer's Contribution - Certified Personnel$357.66
2316Staff Relations and Negotiations Services261Retirement - District-Paid - Noncertified Personnel$38.26
2316Staff Relations and Negotiations Services263Retirement - Employer's Contribution - Noncertified Personnel$51.84
2316Staff Relations and Negotiations Services273Workers' Compensation - Certified Personnel$15.75
2316Staff Relations and Negotiations Services283Workers' Compensation - Noncertified Personnel$2.25
2317Legal Services353Contract Services: Contract Draft & Review$13,051.54
2317Legal Services354General Counsel Services-Board Representation$4,325.00
2317Legal Services355Due Process$2,092.50
2317Legal Services356Employment Law$13,843.00
2317Legal Services357Other Legal Services$10,779.00
2317Legal Services358Legal Opinions/Advice to Supt & Senior Staff$11,800.00
2318Audit Services331Accounting Services$25,365.16
2319Other Board of Education Services580Staff Travel$233.74
2319Other Board of Education Services810Dues and Fees$8,189.50
2319Other Board of Education Services860Staff Registration and Tuition$2,100.00
2321Office of the Superintendent Services110Regular Certified Salaries$147,284.00
2321Office of the Superintendent Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$22,392.84
2321Office of the Superintendent Services116TRS Offset for Certified Staff$421.44
2321Office of the Superintendent Services120Regular Noncertified Salaries$68,094.80
2321Office of the Superintendent Services142Subs Sal Non-CP$1,889.13
2321Office of the Superintendent Services149Other Non-Certified Temporary Compensation$499.48
2321Office of the Superintendent Services150Overtime Salaries - Noncertified$749.11
2321Office of the Superintendent Services171Bonus for Certified Staff (CONFER WITH TRS)$1,000.00
2321Office of the Superintendent Services181Bonus for Noncertified Staff (CONFER WITH TRS)$500.00
2321Office of the Superintendent Services192Extra Duty/Addenda—Certified$11,509.04
2321Office of the Superintendent Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$7,800.00
2321Office of the Superintendent Services198Annuities and Certificates of Deposit (CDs)$16,021.78
2321Office of the Superintendent Services223Health and Accident Insurance - Noncertified Personnel$16,031.28
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$8,004.36
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$2,549.32
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$4,252.48
2321Office of the Superintendent Services242Medicare - Employer's Contribution - Noncertified Personnel$994.52
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$14,422.15
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$20,144.88
2321Office of the Superintendent Services261Retirement - District-Paid - Noncertified Personnel$5,239.90
2321Office of the Superintendent Services263Retirement - Employer's Contribution - Noncertified Personnel$7,564.09
2321Office of the Superintendent Services273Workers' Compensation - Certified Personnel$820.07
2321Office of the Superintendent Services283Workers' Compensation - Noncertified Personnel$322.14
2321Office of the Superintendent Services525Surety Bonds$350.00
2321Office of the Superintendent Services580Staff Travel$3,061.43
2321Office of the Superintendent Services611Copy supplies$402.84
2321Office of the Superintendent Services625Gasoline$3,781.31
2321Office of the Superintendent Services810Dues and Fees$1,663.20
2321Office of the Superintendent Services860Staff Registration and Tuition$210.00
2323Community Relations Services342Data Proc Svcs$99.95
2323Community Relations Services653Supplies-Technology Related$300.00
2323Community Relations Services682Awards, Gifts, Decorations, Regalia, and Refreshments$1,204.50
2323Community Relations Services810Dues and Fees$1,144.95
2330State and Federal Relations Services110Regular Certified Salaries$2,500.00
2330State and Federal Relations Services114Unused Sick Leave for Certified Staff$2,307.80
2330State and Federal Relations Services116TRS Offset for Certified Staff$35.55
2330State and Federal Relations Services231FICA - Employer's Contribution - Certified Personnel$297.34
2330State and Federal Relations Services232Medicare - Employer's Contribution - Certified Personnel$69.54
2330State and Federal Relations Services251Retirement - District-Paid - Certified Personnel$152.61
2330State and Federal Relations Services252Retirement - Federal Matching - Certified Personnel$209.65
2330State and Federal Relations Services253Retirement - Employer's Contribution - Certified Personnel$253.35
2330State and Federal Relations Services273Workers' Compensation - Certified Personnel$21.76
2330State and Federal Relations Services599Other Purchased Services$12.72
2340Other General and Administrative Services120Regular Noncertified Salaries$36,857.60
2340Other General and Administrative Services149Other Non-Certified Temporary Compensation$371.52
2340Other General and Administrative Services150Overtime Salaries - Noncertified$59.81
2340Other General and Administrative Services181Bonus for Noncertified Staff (CONFER WITH TRS)$500.00
2340Other General and Administrative Services223Health and Accident Insurance - Noncertified Personnel$8,015.64
2340Other General and Administrative Services241FICA - Employer's Contribution - Noncertified Personnel$2,292.01
2340Other General and Administrative Services242Medicare - Employer's Contribution - Noncertified Personnel$536.04
2340Other General and Administrative Services261Retirement - District-Paid - Noncertified Personnel$2,850.96
2340Other General and Administrative Services263Retirement - Employer's Contribution - Noncertified Personnel$3,910.16
2340Other General and Administrative Services283Workers' Compensation - Noncertified Personnel$169.71
2340Other General and Administrative Services310OFCL/ADM SVCS$1,350.00
2340Other General and Administrative Services336Medical Services$300.00
2340Other General and Administrative Services430Repairs and Maintenance Services$508.01
2340Other General and Administrative Services611Copy supplies$1,387.00
2340Other General and Administrative Services619General Supplies$1,576.11
2340Other General and Administrative Services654Furniture and Fixtures$1,550.90
2340Other General and Administrative Services656Machinery/Machines$15,548.96
   Total:$623,080.51