Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Guthrie
  • Function Code: 2300
  • Report Generated: 8/9/2020 4:10:33 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services193Extra Duty/Addenda—Non-certified$7,250.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$468.12
2312Board Clerk/Deputy Clerk/Minute Clerk Services242Medicare - Employer's Contribution - Noncertified Personnel$109.49
2312Board Clerk/Deputy Clerk/Minute Clerk Services261Retirement - District-Paid - Noncertified Personnel$548.16
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$743.99
2312Board Clerk/Deputy Clerk/Minute Clerk Services283Workers' Compensation - Noncertified Personnel$19.43
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$7.00
2313Board Treasurer Services120Regular Noncertified Salaries$12,676.60
2313Board Treasurer Services223Health and Accident Insurance - Noncertified Personnel$7,138.80
2313Board Treasurer Services224Life Insurance - Noncertified Personnel$21.60
2313Board Treasurer Services227Salary Protection - Noncertified Personnel$140.40
2313Board Treasurer Services241FICA - Employer's Contribution - Noncertified Personnel$760.51
2313Board Treasurer Services242Medicare - Employer's Contribution - Noncertified Personnel$177.85
2313Board Treasurer Services261Retirement - District-Paid - Noncertified Personnel$960.25
2313Board Treasurer Services263Retirement - Employer's Contribution - Noncertified Personnel$1,303.17
2313Board Treasurer Services283Workers' Compensation - Noncertified Personnel$33.97
2313Board Treasurer Services525Surety Bonds$3,075.00
2314Election Services810Dues and Fees$6,103.56
2316Staff Relations and Negotiations Services333Collect Barg Svcs$7,500.00
2317Legal Services353Contract Services: Contract Draft & Review$312.00
2317Legal Services354General Counsel Services-Board Representation$30,406.17
2317Legal Services355Due Process$18,243.24
2317Legal Services356Employment Law$6,885.50
2317Legal Services357Other Legal Services$19,203.09
2318Audit Services331Accounting Services$7,750.00
2319Other Board of Education Services522Liability Insurance$39,263.00
2319Other Board of Education Services619General Supplies$131.00
2319Other Board of Education Services647Newspapers$50.00
2319Other Board of Education Services682Awards, Gifts, Decorations, Regalia, and Refreshments$279.32
2319Other Board of Education Services810Dues and Fees$7,520.00
2319Other Board of Education Services860Staff Registration and Tuition$1,100.00
2321Office of the Superintendent Services110Regular Certified Salaries$231,243.89
2321Office of the Superintendent Services116TRS Offset for Certified Staff$2,624.21
2321Office of the Superintendent Services120Regular Noncertified Salaries$54,500.60
2321Office of the Superintendent Services124Unused Sick Leave for Noncertified Staff$6,000.00
2321Office of the Superintendent Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,465.97
2321Office of the Superintendent Services142Subs Sal Non-CP$416.88
2321Office of the Superintendent Services143SALARY-NO RETIREMENT$2,204.00
2321Office of the Superintendent Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$3,000.00
2321Office of the Superintendent Services197Professional Dues$1,330.00
2321Office of the Superintendent Services214Life Insurance - Certified Personnel$43.20
2321Office of the Superintendent Services217Salary Protection - Certified Personnel$280.80
2321Office of the Superintendent Services223Health and Accident Insurance - Noncertified Personnel$6,543.90
2321Office of the Superintendent Services224Life Insurance - Noncertified Personnel$43.20
2321Office of the Superintendent Services227Salary Protection - Noncertified Personnel$257.40
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$13,284.16
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$3,106.74
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$3,958.77
2321Office of the Superintendent Services242Medicare - Employer's Contribution - Noncertified Personnel$925.84
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$14,805.62
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$23,654.82
2321Office of the Superintendent Services261Retirement - District-Paid - Noncertified Personnel$4,153.68
2321Office of the Superintendent Services263Retirement - Employer's Contribution - Noncertified Personnel$5,637.18
2321Office of the Superintendent Services273Workers' Compensation - Certified Personnel$626.79
2321Office of the Superintendent Services283Workers' Compensation - Noncertified Personnel$169.17
2321Office of the Superintendent Services430Repairs and Maintenance Services$2,226.27
2321Office of the Superintendent Services525Surety Bonds$350.00
2321Office of the Superintendent Services580Staff Travel$663.22
2330State and Federal Relations Services110Regular Certified Salaries$106,263.79
2330State and Federal Relations Services116TRS Offset for Certified Staff$1,181.11
2330State and Federal Relations Services120Regular Noncertified Salaries$26,939.60
2330State and Federal Relations Services192Extra Duty/Addenda—Certified$10,584.80
2330State and Federal Relations Services213Health and Accident Insurance - Certified Personnel$7,138.80
2330State and Federal Relations Services214Life Insurance - Certified Personnel$21.60
2330State and Federal Relations Services217Salary Protection - Certified Personnel$140.40
2330State and Federal Relations Services223Health and Accident Insurance - Noncertified Personnel$7,138.80
2330State and Federal Relations Services224Life Insurance - Noncertified Personnel$21.60
2330State and Federal Relations Services227Salary Protection - Noncertified Personnel$140.40
2330State and Federal Relations Services231FICA - Employer's Contribution - Certified Personnel$6,419.28
2330State and Federal Relations Services232Medicare - Employer's Contribution - Certified Personnel$1,501.26
2330State and Federal Relations Services241FICA - Employer's Contribution - Noncertified Personnel$1,490.84
2330State and Federal Relations Services242Medicare - Employer's Contribution - Noncertified Personnel$348.68
2330State and Federal Relations Services251Retirement - District-Paid - Certified Personnel$6,680.79
2330State and Federal Relations Services252Retirement - Federal Matching - Certified Personnel$7,880.12
2330State and Federal Relations Services253Retirement - Employer's Contribution - Certified Personnel$10,669.67
2330State and Federal Relations Services261Retirement - District-Paid - Noncertified Personnel$2,039.88
2330State and Federal Relations Services262Retirement - Federal Matching - Noncertified Personnel$2,243.88
2330State and Federal Relations Services263Retirement - Employer's Contribution - Noncertified Personnel$2,768.40
2330State and Federal Relations Services273Workers' Compensation - Certified Personnel$25.26
2330State and Federal Relations Services619General Supplies$196.81
2330State and Federal Relations Services810Dues and Fees$2,418.86
2330State and Federal Relations Services860Staff Registration and Tuition$25.00
2340Other General and Administrative Services197Professional Dues$265.00
2340Other General and Administrative Services223Health and Accident Insurance - Noncertified Personnel$7,138.80
2340Other General and Administrative Services231FICA - Employer's Contribution - Certified Personnel$16.26
2340Other General and Administrative Services232Medicare - Employer's Contribution - Certified Personnel$3.80
   Total:$776,401.02