Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Talihina
  • Function Code: 2300
  • Report Generated: 8/7/2020 1:30:31 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services193Extra Duty/Addenda—Non-certified$2,000.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$134.44
2312Board Clerk/Deputy Clerk/Minute Clerk Services242Medicare - Employer's Contribution - Noncertified Personnel$31.45
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$190.67
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$100.00
2313Board Treasurer Services120Regular Noncertified Salaries$8,109.38
2313Board Treasurer Services224Life Insurance - Noncertified Personnel$6.72
2313Board Treasurer Services227Salary Protection - Noncertified Personnel$28.32
2313Board Treasurer Services241FICA - Employer's Contribution - Noncertified Personnel$517.92
2313Board Treasurer Services242Medicare - Employer's Contribution - Noncertified Personnel$121.20
2313Board Treasurer Services263Retirement - Employer's Contribution - Noncertified Personnel$1,231.89
2313Board Treasurer Services525Surety Bonds$350.00
2317Legal Services357Other Legal Services$45.00
2318Audit Services331Accounting Services$19,695.90
2319Other Board of Education Services337OTHER PROFESSIONAL SERVICES$750.00
2319Other Board of Education Services580Staff Travel$619.56
2319Other Board of Education Services810Dues and Fees$5,255.00
2319Other Board of Education Services860Staff Registration and Tuition$250.00
2321Office of the Superintendent Services110Regular Certified Salaries$101,022.00
2321Office of the Superintendent Services120Regular Noncertified Salaries$13,515.62
2321Office of the Superintendent Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2321Office of the Superintendent Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$9,600.00
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$7,323.86
2321Office of the Superintendent Services214Life Insurance - Certified Personnel$18.00
2321Office of the Superintendent Services217Salary Protection - Certified Personnel$75.60
2321Office of the Superintendent Services224Life Insurance - Noncertified Personnel$11.28
2321Office of the Superintendent Services227Salary Protection - Noncertified Personnel$47.28
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$6,697.08
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$1,566.24
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$863.28
2321Office of the Superintendent Services242Medicare - Employer's Contribution - Noncertified Personnel$201.84
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$10,301.70
2321Office of the Superintendent Services263Retirement - Employer's Contribution - Noncertified Personnel$2,053.05
2321Office of the Superintendent Services525Surety Bonds$150.00
2330State and Federal Relations Services337OTHER PROFESSIONAL SERVICES$6,865.17
2340Other General and Administrative Services110Regular Certified Salaries$21,975.00
2340Other General and Administrative Services192Extra Duty/Addenda—Certified$8,500.00
2340Other General and Administrative Services193Extra Duty/Addenda—Non-certified$5,000.00
2340Other General and Administrative Services231FICA - Employer's Contribution - Certified Personnel$1,912.08
2340Other General and Administrative Services232Medicare - Employer's Contribution - Certified Personnel$447.21
2340Other General and Administrative Services241FICA - Employer's Contribution - Noncertified Personnel$310.00
2340Other General and Administrative Services242Medicare - Employer's Contribution - Noncertified Personnel$72.50
2340Other General and Administrative Services253Retirement - Employer's Contribution - Certified Personnel$2,899.83
2340Other General and Administrative Services263Retirement - Employer's Contribution - Noncertified Personnel$825.00
2340Other General and Administrative Services619General Supplies$1,033.91
2340Other General and Administrative Services810Dues and Fees$1,816.34
   Total:$246,817.60