Year: Help
  • OCAS Report
  • Report for Year: 2020 - 2021
  • Report for District: Haskell
  • Function Code: 2300
  • Report Generated: 7/4/2022 11:30:57 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services120Regular Noncertified Salaries$166.67
2312Board Clerk/Deputy Clerk/Minute Clerk Services193Extra Duty/Addenda—Non-certified$1,000.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$68.68
2312Board Clerk/Deputy Clerk/Minute Clerk Services242Medicare - Employer's Contribution - Noncertified Personnel$16.07
2312Board Clerk/Deputy Clerk/Minute Clerk Services261Retirement - District-Paid - Noncertified Personnel$87.93
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$119.36
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$125.00
2313Board Treasurer Services120Regular Noncertified Salaries$17,908.80
2313Board Treasurer Services150Overtime Salaries - Noncertified$1,504.60
2313Board Treasurer Services223Health and Accident Insurance - Noncertified Personnel$6,774.90
2313Board Treasurer Services224Life Insurance - Noncertified Personnel$59.25
2313Board Treasurer Services241FICA - Employer's Contribution - Noncertified Personnel$1,185.70
2313Board Treasurer Services242Medicare - Employer's Contribution - Noncertified Personnel$277.31
2313Board Treasurer Services261Retirement - District-Paid - Noncertified Personnel$1,463.55
2313Board Treasurer Services263Retirement - Employer's Contribution - Noncertified Personnel$1,986.25
2313Board Treasurer Services525Surety Bonds$750.00
2314Election Services310OFCL/ADM SVCS$22.50
2317Legal Services354General Counsel Services-Board Representation$18,627.00
2317Legal Services356Employment Law$3,406.00
2317Legal Services357Other Legal Services$2,012.50
2317Legal Services521Fleet Insurance$32,881.31
2318Audit Services331Accounting Services$12,300.00
2319Other Board of Education Services310OFCL/ADM SVCS$1,625.00
2319Other Board of Education Services619General Supplies$193.40
2319Other Board of Education Services682Awards, Gifts, Decorations, Regalia, and Refreshments$21.56
2319Other Board of Education Services810Dues and Fees$7,330.55
2321Office of the Superintendent Services110Regular Certified Salaries$106,019.95
2321Office of the Superintendent Services116TRS Offset for Certified Staff$1,693.36
2321Office of the Superintendent Services172Non-Court judgment Contract Settlement$35,593.49
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$5,067.12
2321Office of the Superintendent Services214Life Insurance - Certified Personnel$63.50
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$7,687.88
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$1,798.02
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$7,745.88
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$12,507.96
2321Office of the Superintendent Services525Surety Bonds$125.00
2321Office of the Superintendent Services580Staff Travel$331.80
2330State and Federal Relations Services310OFCL/ADM SVCS$7,380.00
2340Other General and Administrative Services170Stipends - Certified$2,000.00
2340Other General and Administrative Services231FICA - Employer's Contribution - Certified Personnel$120.71
2340Other General and Administrative Services232Medicare - Employer's Contribution - Certified Personnel$28.23
2340Other General and Administrative Services253Retirement - Employer's Contribution - Certified Personnel$190.16
2340Other General and Administrative Services310OFCL/ADM SVCS$1,855.00
2340Other General and Administrative Services337OTHER PROFESSIONAL SERVICES$21,352.19
2340Other General and Administrative Services656Machinery/Machines$310.68
2340Other General and Administrative Services810Dues and Fees$2,509.71
   Total:$326,294.53