Year: Help
  • OCAS Report
  • Report for Year: 2023 - 2024
  • Report for District: Talihina
  • Function Code: 2300
  • Report Generated: 4/2/2025 9:31:12 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services193Extra Duty/Addenda—Non-certified$3,000.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$197.88
2312Board Clerk/Deputy Clerk/Minute Clerk Services242Medicare - Employer's Contribution - Noncertified Personnel$46.32
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$286.44
2312Board Clerk/Deputy Clerk/Minute Clerk Services283Workers' Compensation - Noncertified Personnel$6.55
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$125.00
2313Board Treasurer Services120Regular Noncertified Salaries$6,289.00
2313Board Treasurer Services241FICA - Employer's Contribution - Noncertified Personnel$359.79
2313Board Treasurer Services242Medicare - Employer's Contribution - Noncertified Personnel$84.18
2313Board Treasurer Services263Retirement - Employer's Contribution - Noncertified Personnel$601.68
2313Board Treasurer Services283Workers' Compensation - Noncertified Personnel$18.29
2313Board Treasurer Services525Surety Bonds$750.00
2317Legal Services357Other Legal Services$790.50
2318Audit Services331Accounting Services$7,927.50
2319Other Board of Education Services522Liability Insurance$5,689.00
2319Other Board of Education Services810Dues and Fees$10,022.91
2321Office of the Superintendent Services110Regular Certified Salaries$120,562.00
2321Office of the Superintendent Services120Regular Noncertified Salaries$6,290.30
2321Office of the Superintendent Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$9,600.00
2321Office of the Superintendent Services197Professional Dues$425.00
2321Office of the Superintendent Services212Dental Insurance - Certified Personnel$211.46
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$7,958.74
2321Office of the Superintendent Services214Life Insurance - Certified Personnel$105.00
2321Office of the Superintendent Services217Salary Protection - Certified Personnel$75.60
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$7,955.98
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$1,860.63
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$359.83
2321Office of the Superintendent Services242Medicare - Employer's Contribution - Noncertified Personnel$84.15
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$12,246.71
2321Office of the Superintendent Services263Retirement - Employer's Contribution - Noncertified Personnel$601.92
2321Office of the Superintendent Services273Workers' Compensation - Certified Personnel$346.97
2321Office of the Superintendent Services283Workers' Compensation - Noncertified Personnel$18.29
2321Office of the Superintendent Services525Surety Bonds$612.50
2330State and Federal Relations Services192Extra Duty/Addenda—Certified$6,000.00
2330State and Federal Relations Services231FICA - Employer's Contribution - Certified Personnel$372.00
2330State and Federal Relations Services232Medicare - Employer's Contribution - Certified Personnel$87.00
2330State and Federal Relations Services252Retirement - Federal/Grant Matching - Certified Personnel$504.00
2330State and Federal Relations Services253Retirement - Employer's Contribution - Certified Personnel$570.00
2330State and Federal Relations Services273Workers' Compensation - Certified Personnel$13.08
2330State and Federal Relations Services337OTHER PROFESSIONAL SERVICES$8,292.00
2340Other General and Administrative Services192Extra Duty/Addenda—Certified$6,500.00
2340Other General and Administrative Services231FICA - Employer's Contribution - Certified Personnel$404.57
2340Other General and Administrative Services232Medicare - Employer's Contribution - Certified Personnel$94.61
2340Other General and Administrative Services252Retirement - Federal/Grant Matching - Certified Personnel$546.00
2340Other General and Administrative Services253Retirement - Employer's Contribution - Certified Personnel$619.19
2340Other General and Administrative Services273Workers' Compensation - Certified Personnel$18.89
2340Other General and Administrative Services647Newspapers$24.00
   Total:$229,555.46