Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Haskell
  • Function Code: 2300
  • Report Generated: 1/19/2019 12:01:31 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services120Regular Noncertified Salaries$2,000.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$118.46
2312Board Clerk/Deputy Clerk/Minute Clerk Services242Medicare - Employer's Contribution - Noncertified Personnel$27.69
2312Board Clerk/Deputy Clerk/Minute Clerk Services261Retirement - District-Paid - Noncertified Personnel$150.75
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$204.60
2312Board Clerk/Deputy Clerk/Minute Clerk Services310OFCL/ADM SVCS$225.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$125.00
2313Board Treasurer Services120Regular Noncertified Salaries$16,032.00
2313Board Treasurer Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2313Board Treasurer Services150Overtime Salaries - Noncertified$1,134.72
2313Board Treasurer Services224Life Insurance - Noncertified Personnel$51.00
2313Board Treasurer Services241FICA - Employer's Contribution - Noncertified Personnel$1,076.68
2313Board Treasurer Services242Medicare - Employer's Contribution - Noncertified Personnel$251.81
2313Board Treasurer Services261Retirement - District-Paid - Noncertified Personnel$1,294.27
2313Board Treasurer Services263Retirement - Employer's Contribution - Noncertified Personnel$1,756.50
2313Board Treasurer Services525Surety Bonds$750.00
2314Election Services310OFCL/ADM SVCS$13.40
2314Election Services810Dues and Fees$5,068.46
2317Legal Services353Contract Services: Contract Draft & Review$104.00
2317Legal Services354General Counsel Services-Board Representation$894.00
2317Legal Services355Due Process$1,567.50
2317Legal Services356Employment Law$4,300.00
2317Legal Services357Other Legal Services$10,296.11
2317Legal Services521Fleet Insurance$5,000.00
2318Audit Services331Accounting Services$10,800.00
2319Other Board of Education Services310OFCL/ADM SVCS$3,250.00
2319Other Board of Education Services580Staff Travel$2,662.00
2319Other Board of Education Services619General Supplies$442.75
2319Other Board of Education Services810Dues and Fees$5,355.00
2319Other Board of Education Services860Staff Registration and Tuition$500.00
2321Office of the Superintendent Services110Regular Certified Salaries$108,000.00
2321Office of the Superintendent Services116TRS Offset for Certified Staff$1,026.38
2321Office of the Superintendent Services197Professional Dues$375.00
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$14,145.96
2321Office of the Superintendent Services214Life Insurance - Certified Personnel$51.00
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$6,289.52
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$1,470.92
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$8,171.26
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$12,482.52
2321Office of the Superintendent Services525Surety Bonds$125.00
2321Office of the Superintendent Services580Staff Travel$590.08
2321Office of the Superintendent Services614Testing Supplies and Materials$58.67
2321Office of the Superintendent Services618Cleaning, Maintenance Supplies and Chemicals$7.94
2321Office of the Superintendent Services654Furniture and Fixtures$847.96
2321Office of the Superintendent Services682Awards, Gifts, Decorations, Regalia, and Refreshments$4,648.12
2330State and Federal Relations Services310OFCL/ADM SVCS$7,104.00
2340Other General and Administrative Services110Regular Certified Salaries$63,527.30
2340Other General and Administrative Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$69.71
2340Other General and Administrative Services116TRS Offset for Certified Staff$671.98
2340Other General and Administrative Services213Health and Accident Insurance - Certified Personnel$6,925.93
2340Other General and Administrative Services214Life Insurance - Certified Personnel$51.00
2340Other General and Administrative Services231FICA - Employer's Contribution - Certified Personnel$2,167.26
2340Other General and Administrative Services232Medicare - Employer's Contribution - Certified Personnel$506.87
2340Other General and Administrative Services251Retirement - District-Paid - Certified Personnel$1,950.85
2340Other General and Administrative Services253Retirement - Employer's Contribution - Certified Personnel$3,559.55
2340Other General and Administrative Services616Health, First-Aid & Hygiene Supplies$271.00
2340Other General and Administrative Services619General Supplies$799.00
2340Other General and Administrative Services810Dues and Fees$15,450.00
   Total:$339,072.76