Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Haskell
  • Function Code: 2300
  • Report Generated: 9/21/2021 7:38:46 PM
Download
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$119.73
2312Board Clerk/Deputy Clerk/Minute Clerk Services242Medicare - Employer's Contribution - Noncertified Personnel$28.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services261Retirement - District-Paid - Noncertified Personnel$150.72
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$204.57
2312Board Clerk/Deputy Clerk/Minute Clerk Services310OFCL/ADM SVCS$150.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$125.00
2313Board Treasurer Services120Regular Noncertified Salaries$20,868.39
2313Board Treasurer Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$569.07
2313Board Treasurer Services150Overtime Salaries - Noncertified$2,353.72
2313Board Treasurer Services223Health and Accident Insurance - Noncertified Personnel$6,096.00
2313Board Treasurer Services224Life Insurance - Noncertified Personnel$51.00
2313Board Treasurer Services241FICA - Employer's Contribution - Noncertified Personnel$1,406.59
2313Board Treasurer Services242Medicare - Employer's Contribution - Noncertified Personnel$328.99
2313Board Treasurer Services261Retirement - District-Paid - Noncertified Personnel$1,749.89
2313Board Treasurer Services263Retirement - Employer's Contribution - Noncertified Personnel$2,374.87
2313Board Treasurer Services310OFCL/ADM SVCS$150.00
2313Board Treasurer Services525Surety Bonds$750.00
2314Election Services310OFCL/ADM SVCS$11.25
2314Election Services810Dues and Fees$4,000.00
2316Staff Relations and Negotiations Services333Collect Barg Svcs$3,000.00
2317Legal Services353Contract Services: Contract Draft & Review$532.00
2317Legal Services354General Counsel Services-Board Representation$2,255.50
2317Legal Services356Employment Law$94.00
2317Legal Services357Other Legal Services$560.30
2317Legal Services521Fleet Insurance$4,386.00
2318Audit Services331Accounting Services$12,000.00
2319Other Board of Education Services310OFCL/ADM SVCS$3,253.03
2319Other Board of Education Services580Staff Travel$2,736.82
2319Other Board of Education Services619General Supplies$521.55
2319Other Board of Education Services810Dues and Fees$5,300.00
2321Office of the Superintendent Services110Regular Certified Salaries$110,000.00
2321Office of the Superintendent Services116TRS Offset for Certified Staff$1,410.53
2321Office of the Superintendent Services133Salary No Retirement$35.00
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$4,944.24
2321Office of the Superintendent Services214Life Insurance - Certified Personnel$51.00
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$6,873.02
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$1,607.43
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$7,245.06
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$11,746.85
2321Office of the Superintendent Services310OFCL/ADM SVCS$41.02
2321Office of the Superintendent Services525Surety Bonds$125.00
2321Office of the Superintendent Services580Staff Travel$672.22
2330State and Federal Relations Services310OFCL/ADM SVCS$7,380.00
2340Other General and Administrative Services682Awards, Gifts, Decorations, Regalia, and Refreshments$1,088.00
2340Other General and Administrative Services810Dues and Fees$3,700.00
   Total:$235,046.36