Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Haskell
  • Function Code: 2300
  • Report Generated: 1/22/2018 5:52:12 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$119.92
2312Board Clerk/Deputy Clerk/Minute Clerk Services242Medicare - Employer's Contribution - Noncertified Personnel$28.02
2312Board Clerk/Deputy Clerk/Minute Clerk Services261Retirement - District-Paid - Noncertified Personnel$150.78
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$204.63
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$75.00
2313Board Treasurer Services120Regular Noncertified Salaries$15,787.00
2313Board Treasurer Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2313Board Treasurer Services150Overtime Salaries - Noncertified$603.42
2313Board Treasurer Services224Life Insurance - Noncertified Personnel$54.50
2313Board Treasurer Services241FICA - Employer's Contribution - Noncertified Personnel$1,033.04
2313Board Treasurer Services242Medicare - Employer's Contribution - Noncertified Personnel$241.61
2313Board Treasurer Services261Retirement - District-Paid - Noncertified Personnel$1,235.79
2313Board Treasurer Services263Retirement - Employer's Contribution - Noncertified Personnel$1,677.14
2313Board Treasurer Services525Surety Bonds$750.00
2314Election Services310OFCL/ADM SVCS$10.00
2317Legal Services353Contract Services: Contract Draft & Review$108.00
2317Legal Services354General Counsel Services-Board Representation$3,000.00
2317Legal Services356Employment Law$5,298.00
2317Legal Services357Other Legal Services$5,094.00
2317Legal Services358Legal Opinions/Advice to Supt & Senior Staff$1,500.00
2317Legal Services521Fleet Insurance$4,507.00
2319Other Board of Education Services310OFCL/ADM SVCS$3,350.00
2319Other Board of Education Services580Staff Travel$2,710.65
2319Other Board of Education Services619Classroom and/or Office Supplies$734.70
2319Other Board of Education Services653Supplies-Technology Related$2,569.95
2319Other Board of Education Services810Dues and Fees$500.00
2319Other Board of Education Services860Staff Registration and Tuition$50.00
2321Office of the Superintendent Services110Regular Certified Salaries$98,000.00
2321Office of the Superintendent Services116TRS Offset for Certified Staff$966.07
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$6,587.52
2321Office of the Superintendent Services214Life Insurance - Certified Personnel$54.50
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$5,248.80
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$1,227.53
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$6,910.20
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$10,689.24
2321Office of the Superintendent Services525Surety Bonds$200.00
2321Office of the Superintendent Services580Staff Travel$304.00
2321Office of the Superintendent Services654Furniture and Fixtures$103.72
2321Office of the Superintendent Services682Awards, Gifts, Decorations, Regalia, and Refreshments$4,647.40
2321Office of the Superintendent Services734Furniture and Fixtures$446.78
2321Office of the Superintendent Services810Dues and Fees$384.78
2321Office of the Superintendent Services930Reimbursement$300.00
2330State and Federal Relations Services310OFCL/ADM SVCS$7,529.00
2340Other General and Administrative Services110Regular Certified Salaries$39,480.00
2340Other General and Administrative Services116TRS Offset for Certified Staff$639.10
2340Other General and Administrative Services213Health and Accident Insurance - Certified Personnel$6,587.52
2340Other General and Administrative Services214Life Insurance - Certified Personnel$55.70
2340Other General and Administrative Services231FICA - Employer's Contribution - Certified Personnel$2,458.59
2340Other General and Administrative Services232Medicare - Employer's Contribution - Certified Personnel$574.98
2340Other General and Administrative Services251Retirement - District-Paid - Certified Personnel$1,958.22
2340Other General and Administrative Services253Retirement - Employer's Contribution - Certified Personnel$4,000.61
2340Other General and Administrative Services430Repairs and Maintenance Services$1,256.13
2340Other General and Administrative Services580Staff Travel$105.00
2340Other General and Administrative Services619Classroom and/or Office Supplies$152.31
2340Other General and Administrative Services654Furniture and Fixtures$3,850.55
2340Other General and Administrative Services656Machinery$1,795.00
2340Other General and Administrative Services682Awards, Gifts, Decorations, Regalia, and Refreshments$59.57
2340Other General and Administrative Services810Dues and Fees$7,895.00
2340Other General and Administrative Services834Interest on Lease Purchase Expenditures$2,910.96
   Total:$273,048.21