Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Guthrie
  • Function Code: 2300
  • Report Generated: 1/18/2019 2:13:27 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services150Overtime Salaries - Noncertified$190.30
2312Board Clerk/Deputy Clerk/Minute Clerk Services193Extra Duty/Addenda—Non-certified$6,000.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$402.52
2312Board Clerk/Deputy Clerk/Minute Clerk Services242Medicare - Employer's Contribution - Noncertified Personnel$94.08
2312Board Clerk/Deputy Clerk/Minute Clerk Services261Retirement - District-Paid - Noncertified Personnel$468.16
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$635.28
2312Board Clerk/Deputy Clerk/Minute Clerk Services283Workers' Compensation - Noncertified Personnel$26.79
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$7.00
2313Board Treasurer Services120Regular Noncertified Salaries$12,784.30
2313Board Treasurer Services150Overtime Salaries - Noncertified$20.16
2313Board Treasurer Services223Health and Accident Insurance - Noncertified Personnel$6,995.64
2313Board Treasurer Services224Life Insurance - Noncertified Personnel$21.60
2313Board Treasurer Services227Salary Protection - Noncertified Personnel$140.40
2313Board Treasurer Services241FICA - Employer's Contribution - Noncertified Personnel$750.59
2313Board Treasurer Services242Medicare - Employer's Contribution - Noncertified Personnel$175.55
2313Board Treasurer Services261Retirement - District-Paid - Noncertified Personnel$969.85
2313Board Treasurer Services263Retirement - Employer's Contribution - Noncertified Personnel$1,316.22
2313Board Treasurer Services283Workers' Compensation - Noncertified Personnel$55.43
2313Board Treasurer Services525Surety Bonds$3,075.00
2316Staff Relations and Negotiations Services333Collect Barg Svcs$7,500.00
2317Legal Services353Contract Services: Contract Draft & Review$52.00
2317Legal Services354General Counsel Services-Board Representation$11,078.22
2317Legal Services355Due Process$6,000.00
2317Legal Services356Employment Law$24,268.50
2317Legal Services357Other Legal Services$25,601.28
2318Audit Services331Accounting Services$7,750.00
2319Other Board of Education Services522Liability Insurance$41,011.00
2319Other Board of Education Services529Other Insurance Services$1,976.00
2319Other Board of Education Services619General Supplies$189.00
2319Other Board of Education Services647Newspapers$50.00
2319Other Board of Education Services810Dues and Fees$7,100.00
2319Other Board of Education Services860Staff Registration and Tuition$1,100.00
2321Office of the Superintendent Services110Regular Certified Salaries$208,422.17
2321Office of the Superintendent Services114Unused Sick Leave for Certified Staff$6,000.00
2321Office of the Superintendent Services116TRS Offset for Certified Staff$2,464.88
2321Office of the Superintendent Services120Regular Noncertified Salaries$59,306.40
2321Office of the Superintendent Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2321Office of the Superintendent Services133Salary No Retirement$12,721.80
2321Office of the Superintendent Services142Subs Sal Non-CP$736.00
2321Office of the Superintendent Services150Overtime Salaries - Noncertified$62.59
2321Office of the Superintendent Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$3,000.00
2321Office of the Superintendent Services197Professional Dues$1,300.00
2321Office of the Superintendent Services214Life Insurance - Certified Personnel$41.40
2321Office of the Superintendent Services217Salary Protection - Certified Personnel$269.10
2321Office of the Superintendent Services223Health and Accident Insurance - Noncertified Personnel$6,995.64
2321Office of the Superintendent Services224Life Insurance - Noncertified Personnel$43.20
2321Office of the Superintendent Services227Salary Protection - Noncertified Personnel$280.80
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$13,073.55
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$3,057.47
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$3,677.57
2321Office of the Superintendent Services242Medicare - Employer's Contribution - Noncertified Personnel$860.16
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$13,246.15
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$21,322.14
2321Office of the Superintendent Services261Retirement - District-Paid - Noncertified Personnel$4,546.19
2321Office of the Superintendent Services263Retirement - Employer's Contribution - Noncertified Personnel$6,169.89
2321Office of the Superintendent Services273Workers' Compensation - Certified Personnel$993.86
2321Office of the Superintendent Services283Workers' Compensation - Noncertified Personnel$260.17
2321Office of the Superintendent Services430Repairs and Maintenance Services$788.63
2321Office of the Superintendent Services525Surety Bonds$350.00
2321Office of the Superintendent Services580Staff Travel$1,230.45
2321Office of the Superintendent Services619General Supplies$215.00
2330State and Federal Relations Services110Regular Certified Salaries$82,774.84
2330State and Federal Relations Services116TRS Offset for Certified Staff$1,088.54
2330State and Federal Relations Services120Regular Noncertified Salaries$22,512.00
2330State and Federal Relations Services150Overtime Salaries - Noncertified$12.80
2330State and Federal Relations Services192Extra Duty/Addenda—Certified$12,553.45
2330State and Federal Relations Services193Extra Duty/Addenda—Non-certified$120.00
2330State and Federal Relations Services213Health and Accident Insurance - Certified Personnel$5,853.56
2330State and Federal Relations Services214Life Insurance - Certified Personnel$19.80
2330State and Federal Relations Services217Salary Protection - Certified Personnel$117.00
2330State and Federal Relations Services223Health and Accident Insurance - Noncertified Personnel$6,995.64
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$5,789.39
2330State and Federal Relations Services232Medicare - Employer's Contribution - Certified Personnel$1,353.88
2330State and Federal Relations Services241FICA - Employer's Contribution - Noncertified Personnel$1,353.96
2330State and Federal Relations Services242Medicare - Employer's Contribution - Noncertified Personnel$311.57
2330State and Federal Relations Services251Retirement - District-Paid - Certified Personnel$6,104.56
2330State and Federal Relations Services252Retirement - Federal Matching - Certified Personnel$7,201.85
2330State and Federal Relations Services253Retirement - Employer's Contribution - Certified Personnel$9,761.98
2330State and Federal Relations Services261Retirement - District-Paid - Noncertified Personnel$1,716.64
2330State and Federal Relations Services262Retirement - Federal Matching - Noncertified Personnel$1,902.75
2330State and Federal Relations Services263Retirement - Employer's Contribution - Noncertified Personnel$2,329.75
2330State and Federal Relations Services283Workers' Compensation - Noncertified Personnel$0.52
2330State and Federal Relations Services619General Supplies$569.86
2330State and Federal Relations Services653Supplies-Technology Related$642.15
2340Other General and Administrative Services114Unused Sick Leave for Certified Staff$4,050.00
2340Other General and Administrative Services142Subs Sal Non-CP$7,339.90
2340Other General and Administrative Services193Extra Duty/Addenda—Non-certified$492.50
2340Other General and Administrative Services197Professional Dues$260.00
2340Other General and Administrative Services223Health and Accident Insurance - Noncertified Personnel$6,995.64
2340Other General and Administrative Services231FICA - Employer's Contribution - Certified Personnel$266.27
2340Other General and Administrative Services232Medicare - Employer's Contribution - Certified Personnel$62.28
2340Other General and Administrative Services241FICA - Employer's Contribution - Noncertified Personnel$483.05
2340Other General and Administrative Services242Medicare - Employer's Contribution - Noncertified Personnel$112.97
2340Other General and Administrative Services261Retirement - District-Paid - Noncertified Personnel$37.30
2340Other General and Administrative Services263Retirement - Employer's Contribution - Noncertified Personnel$50.59
2340Other General and Administrative Services273Workers' Compensation - Certified Personnel$17.53
2340Other General and Administrative Services283Workers' Compensation - Noncertified Personnel$33.90
   Total:$732,966.78