Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Enid
  • Function Code: 2300
  • Report Generated: 8/16/2018 3:48:21 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services150Overtime Salaries - Noncertified$3,186.31
2312Board Clerk/Deputy Clerk/Minute Clerk Services180Stipends - Noncertified$1,066.58
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$257.14
2312Board Clerk/Deputy Clerk/Minute Clerk Services242Medicare - Employer's Contribution - Noncertified Personnel$60.15
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$413.86
2312Board Clerk/Deputy Clerk/Minute Clerk Services283Workers' Compensation - Noncertified Personnel$19.91
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$50.00
2313Board Treasurer Services120Regular Noncertified Salaries$41,581.09
2313Board Treasurer Services124Unused Sick Leave for Noncertified Staff$3,236.80
2313Board Treasurer Services150Overtime Salaries - Noncertified$2,294.37
2313Board Treasurer Services180Stipends - Noncertified$2,039.39
2313Board Treasurer Services223Health and Accident Insurance - Noncertified Personnel$7,707.52
2313Board Treasurer Services241FICA - Employer's Contribution - Noncertified Personnel$3,060.38
2313Board Treasurer Services242Medicare - Employer's Contribution - Noncertified Personnel$715.75
2313Board Treasurer Services261Retirement - District-Paid - Noncertified Personnel$3,232.86
2313Board Treasurer Services263Retirement - Employer's Contribution - Noncertified Personnel$4,775.47
2313Board Treasurer Services283Workers' Compensation - Noncertified Personnel$230.14
2313Board Treasurer Services525Surety Bonds$375.00
2316Staff Relations and Negotiations Services192Extra Duty - Certified$3,000.00
2316Staff Relations and Negotiations Services193Extra Duty - Noncertified$500.00
2316Staff Relations and Negotiations Services231FICA - Employer's Contribution - Certified Personnel$181.42
2316Staff Relations and Negotiations Services232Medicare - Employer's Contribution - Certified Personnel$42.37
2316Staff Relations and Negotiations Services241FICA - Employer's Contribution - Noncertified Personnel$27.90
2316Staff Relations and Negotiations Services242Medicare - Employer's Contribution - Noncertified Personnel$6.54
2316Staff Relations and Negotiations Services251Retirement - District-Paid - Certified Personnel$225.93
2316Staff Relations and Negotiations Services253Retirement - Employer's Contribution - Certified Personnel$306.58
2316Staff Relations and Negotiations Services261Retirement - District-Paid - Noncertified Personnel$37.82
2316Staff Relations and Negotiations Services263Retirement - Employer's Contribution - Noncertified Personnel$51.30
2316Staff Relations and Negotiations Services273Workers' Compensation - Certified Personnel$14.04
2316Staff Relations and Negotiations Services283Workers' Compensation - Noncertified Personnel$2.34
2317Legal Services353Contract Services: Contract Draft & Review$13,707.00
2317Legal Services354General Counsel Services-Board Representation$4,303.50
2317Legal Services355Due Process$3,987.00
2317Legal Services356Employment Law$3,709.50
2317Legal Services357Other Legal Services$14,521.28
2317Legal Services358Legal Opinions/Advice to Supt & Senior Staff$5,300.00
2318Audit Services331Accounting Services$25,365.16
2319Other Board of Education Services310OFCL/ADM SVCS$330.00
2319Other Board of Education Services580Staff Travel$503.57
2319Other Board of Education Services810Dues and Fees$8,341.50
2319Other Board of Education Services860Staff Registration and Tuition$1,350.00
2321Office of the Superintendent Services110Regular Certified Salaries$145,652.50
2321Office of the Superintendent Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$21,315.84
2321Office of the Superintendent Services116TRS Offset for Certified Staff$372.82
2321Office of the Superintendent Services120Regular Noncertified Salaries$66,446.60
2321Office of the Superintendent Services142Subs Sal Non-CP$2,559.38
2321Office of the Superintendent Services150Overtime Salaries - Noncertified$950.43
2321Office of the Superintendent Services180Stipends - Noncertified$967.49
2321Office of the Superintendent Services192Extra Duty - Certified$11,158.54
2321Office of the Superintendent Services196Automobiles, Automobile Allowance, 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$15,215.04
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$7,366.27
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$2,505.36
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$4,216.22
2321Office of the Superintendent Services242Medicare - Employer's Contribution - Noncertified Personnel$986.08
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$14,240.47
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$19,832.31
2321Office of the Superintendent Services261Retirement - District-Paid - Noncertified Personnel$5,192.60
2321Office of the Superintendent Services263Retirement - Employer's Contribution - Noncertified Personnel$7,594.20
2321Office of the Superintendent Services273Workers' Compensation - Certified Personnel$835.81
2321Office of the Superintendent Services283Workers' Compensation - Noncertified Personnel$332.09
2321Office of the Superintendent Services525Surety Bonds$350.00
2321Office of the Superintendent Services580Staff Travel$5,512.72
2321Office of the Superintendent Services625Gasoline$2,656.72
2321Office of the Superintendent Services810Dues and Fees$1,519.95
2321Office of the Superintendent Services860Staff Registration and Tuition$2,024.00
2323Community Relations Services530Communication Services$300.00
2323Community Relations Services653Supplies-Technology Related$300.00
2323Community Relations Services682Awards, Gifts, Decorations, Regalia, and Refreshments$134.50
2323Community Relations Services810Dues and Fees$2,120.00
2323Community Relations Services881Donations$226.60
2330State and Federal Relations Services110Regular Certified Salaries$32,500.00
2330State and Federal Relations Services114Unused Sick Leave for Certified Staff$2,250.11
2330State and Federal Relations Services213Health and Accident Insurance - Certified Personnel$6,587.52
2330State and Federal Relations Services231FICA - Employer's Contribution - Certified Personnel$1,999.90
2330State and Federal Relations Services232Medicare - Employer's Contribution - Certified Personnel$461.81
2330State and Federal Relations Services251Retirement - District-Paid - Certified Personnel$96.89
2330State and Federal Relations Services252Retirement - Federal Matching - Certified Personnel$2,516.90
2330State and Federal Relations Services253Retirement - Employer's Contribution - Certified Personnel$5,205.14
2330State and Federal Relations Services273Workers' Compensation - Certified Personnel$151.01
2340Other General and Administrative Services120Regular Noncertified Salaries$36,441.60
2340Other General and Administrative Services149Other Temp Sal-NonCP$8,943.75
2340Other General and Administrative Services150Overtime Salaries - Noncertified$197.10
2340Other General and Administrative Services180Stipends - Noncertified$924.52
2340Other General and Administrative Services223Health and Accident Insurance - Noncertified Personnel$7,607.52
2340Other General and Administrative Services241FICA - Employer's Contribution - Noncertified Personnel$2,834.63
2340Other General and Administrative Services242Medicare - Employer's Contribution - Noncertified Personnel$662.95
2340Other General and Administrative Services261Retirement - District-Paid - Noncertified Personnel$2,838.46
2340Other General and Administrative Services263Retirement - Employer's Contribution - Noncertified Personnel$5,410.75
2340Other General and Administrative Services283Workers' Compensation - Noncertified Personnel$217.76
2340Other General and Administrative Services310OFCL/ADM SVCS$7,929.76
2340Other General and Administrative Services336Medical Services$250.00
2340Other General and Administrative Services619Classroom and/or Office Supplies$9,000.00
   Total:$661,851.87