Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Guthrie
  • Function Code: 2300
  • Report Generated: 4/24/2018 1:24:02 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services193Extra Duty - Noncertified$6,000.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$390.79
2312Board Clerk/Deputy Clerk/Minute Clerk Services242Medicare - Employer's Contribution - Noncertified Personnel$91.43
2312Board Clerk/Deputy Clerk/Minute Clerk Services261Retirement - District-Paid - Noncertified Personnel$453.83
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$615.83
2312Board Clerk/Deputy Clerk/Minute Clerk Services283Workers' Compensation - Noncertified Personnel$30.49
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$7.00
2313Board Treasurer Services120Regular Noncertified Salaries$12,792.60
2313Board Treasurer Services180Stipends - Noncertified$100.00
2313Board Treasurer Services223Health and Accident Insurance - Noncertified Personnel$6,587.52
2313Board Treasurer Services224Life Insurance - Noncertified Personnel$21.60
2313Board Treasurer Services227Salary Protection - Noncertified Personnel$140.40
2313Board Treasurer Services241FICA - Employer's Contribution - Noncertified Personnel$786.87
2313Board Treasurer Services242Medicare - Employer's Contribution - Noncertified Personnel$184.03
2313Board Treasurer Services261Retirement - District-Paid - Noncertified Personnel$976.54
2313Board Treasurer Services263Retirement - Employer's Contribution - Noncertified Personnel$1,325.32
2313Board Treasurer Services283Workers' Compensation - Noncertified Personnel$65.51
2313Board Treasurer Services525Surety Bonds$3,075.00
2314Election Services810Dues and Fees$5,102.09
2316Staff Relations and Negotiations Services333Collect Barg Svcs$6,052.40
2317Legal Services353Contract Services: Contract Draft & Review$494.00
2317Legal Services354General Counsel Services-Board Representation$16,709.50
2317Legal Services356Employment Law$16,071.50
2317Legal Services357Other Legal Services$12,819.18
2318Audit Services331Accounting Services$7,750.00
2319Other Board of Education Services522Liability Insurance$41,545.00
2319Other Board of Education Services617Kitchen Products and Supplies$114.47
2319Other Board of Education Services619Classroom and/or Office Supplies$334.00
2319Other Board of Education Services647Newspapers$50.00
2319Other Board of Education Services682Awards, Gifts, Decorations, Regalia, and Refreshments$123.57
2319Other Board of Education Services810Dues and Fees$7,587.00
2321Office of the Superintendent Services110Regular Certified Salaries$227,111.16
2321Office of the Superintendent Services116TRS Offset for Certified Staff$1,984.20
2321Office of the Superintendent Services120Regular Noncertified Salaries$58,680.00
2321Office of the Superintendent Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2321Office of the Superintendent Services180Stipends - Noncertified$200.00
2321Office of the Superintendent Services196Automobiles, Automobile Allowance, and Travel Stipend$3,000.00
2321Office of the Superintendent Services197Professional Dues$1,402.00
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$6,587.52
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$6,587.52
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$12,284.29
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$2,912.21
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$3,603.43
2321Office of the Superintendent Services242Medicare - Employer's Contribution - Noncertified Personnel$842.69
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$15,134.64
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$23,232.60
2321Office of the Superintendent Services261Retirement - District-Paid - Noncertified Personnel$4,453.98
2321Office of the Superintendent Services263Retirement - Employer's Contribution - Noncertified Personnel$6,044.69
2321Office of the Superintendent Services273Workers' Compensation - Certified Personnel$1,164.03
2321Office of the Superintendent Services283Workers' Compensation - Noncertified Personnel$299.17
2321Office of the Superintendent Services430Repairs and Maintenance Services$574.26
2321Office of the Superintendent Services525Surety Bonds$700.00
2321Office of the Superintendent Services580Staff Travel$999.12
2323Community Relations Services683Extracurricular Supplies$3,057.37
2323Community Relations Services881Donations$4,003.52
2330State and Federal Relations Services110Regular Certified Salaries$94,273.89
2330State and Federal Relations Services116TRS Offset for Certified Staff$1,849.24
2330State and Federal Relations Services120Regular Noncertified Salaries$24,789.60
2330State and Federal Relations Services180Stipends - Noncertified$100.00
2330State and Federal Relations Services192Extra Duty - Certified$9,415.00
2330State and Federal Relations Services197Professional Dues$225.00
2330State and Federal Relations Services213Health and Accident Insurance - Certified Personnel$6,587.52
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$6,587.52
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$6,222.71
2330State and Federal Relations Services232Medicare - Employer's Contribution - Certified Personnel$1,455.35
2330State and Federal Relations Services241FICA - Employer's Contribution - Noncertified Personnel$1,492.24
2330State and Federal Relations Services242Medicare - Employer's Contribution - Noncertified Personnel$348.98
2330State and Federal Relations Services251Retirement - District-Paid - Certified Personnel$5,970.40
2330State and Federal Relations Services252Retirement - Federal Matching - Certified Personnel$7,819.28
2330State and Federal Relations Services253Retirement - Employer's Contribution - Certified Personnel$10,618.36
2330State and Federal Relations Services261Retirement - District-Paid - Noncertified Personnel$1,885.58
2330State and Federal Relations Services262Retirement - Federal Matching - Noncertified Personnel$2,065.83
2330State and Federal Relations Services263Retirement - Employer's Contribution - Noncertified Personnel$2,559.03
2330State and Federal Relations Services283Workers' Compensation - Noncertified Personnel$0.51
2330State and Federal Relations Services619Classroom and/or Office Supplies$19.99
2330State and Federal Relations Services653Supplies-Technology Related$336.27
2340Other General and Administrative Services197Professional Dues$260.00
2340Other General and Administrative Services223Health and Accident Insurance - Noncertified Personnel$1,142.08
2340Other General and Administrative Services231FICA - Employer's Contribution - Certified Personnel$15.10
2340Other General and Administrative Services232Medicare - Employer's Contribution - Certified Personnel$3.50
2340Other General and Administrative Services617Kitchen Products and Supplies$32.92
2340Other General and Administrative Services682Awards, Gifts, Decorations, Regalia, and Refreshments$16.44
   Total:$722,596.49