Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Haskell
  • Function Code: 2300
  • Report Generated: 11/21/2024 11:38:47 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services193Extra Duty/Addenda—Non-certified$1,500.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$86.93
2312Board Clerk/Deputy Clerk/Minute Clerk Services242Medicare - Employer's Contribution - Noncertified Personnel$20.33
2312Board Clerk/Deputy Clerk/Minute Clerk Services261Retirement - District-Paid - Noncertified Personnel$113.11
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$153.48
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$121.00
2313Board Treasurer Services120Regular Noncertified Salaries$35,925.92
2313Board Treasurer Services150Overtime Salaries - Noncertified$1,541.65
2313Board Treasurer Services223Health and Accident Insurance - Noncertified Personnel$7,537.08
2313Board Treasurer Services224Life Insurance - Noncertified Personnel$74.00
2313Board Treasurer Services241FICA - Employer's Contribution - Noncertified Personnel$2,273.70
2313Board Treasurer Services242Medicare - Employer's Contribution - Noncertified Personnel$531.74
2313Board Treasurer Services261Retirement - District-Paid - Noncertified Personnel$2,825.71
2313Board Treasurer Services263Retirement - Employer's Contribution - Noncertified Personnel$3,834.90
2313Board Treasurer Services525Surety Bonds$750.00
2314Election Services310OFCL/ADM SVCS$9.90
2314Election Services810Dues and Fees$2,046.63
2317Legal Services353Contract Services: Contract Draft & Review$750.00
2317Legal Services355Due Process$750.00
2317Legal Services356Employment Law$2,700.00
2317Legal Services357Other Legal Services$14,562.85
2317Legal Services358Legal Opinions/Advice to Supt & Senior Staff$1,500.00
2317Legal Services521Fleet Insurance$46,883.67
2318Audit Services331Accounting Services$14,000.00
2319Other Board of Education Services310OFCL/ADM SVCS$1,853.74
2319Other Board of Education Services580Staff Travel$4,071.00
2319Other Board of Education Services682Awards, Gifts, Decorations, Regalia, and Refreshments$515.00
2319Other Board of Education Services810Dues and Fees$6,085.00
2321Office of the Superintendent Services110Regular Certified Salaries$110,000.00
2321Office of the Superintendent Services114Unused Leave for Certified Staff$165.00
2321Office of the Superintendent Services116TRS Offset for Certified Staff$1,343.85
2321Office of the Superintendent Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$6,000.00
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$6,375.24
2321Office of the Superintendent Services214Life Insurance - Certified Personnel$74.00
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$7,198.59
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$1,683.54
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$7,421.16
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$11,895.37
2321Office of the Superintendent Services525Surety Bonds$121.00
2330State and Federal Relations Services310OFCL/ADM SVCS$7,560.00
2340Other General and Administrative Services170Stipends - Certified$2,000.00
2340Other General and Administrative Services231FICA - Employer's Contribution - Certified Personnel$119.82
2340Other General and Administrative Services232Medicare - Employer's Contribution - Certified Personnel$28.02
2340Other General and Administrative Services253Retirement - Employer's Contribution - Certified Personnel$190.21
2340Other General and Administrative Services420Cleaning and Laundry Services$540.00
2340Other General and Administrative Services580Staff Travel$330.96
2340Other General and Administrative Services810Dues and Fees$3,455.00
2340Other General and Administrative Services834Interest on Lease Purchase Expenditures$126,323.93
2340Other General and Administrative Services930Reimbursement$504.00
   Total:$446,347.03