Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Okc Charter: Hupfeld/W Village
  • Function Code: 2300
  • Report Generated: 2/21/2024 11:40:42 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
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$62.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services242Medicare - Employer's Contribution - Noncertified Personnel$14.50
2312Board Clerk/Deputy Clerk/Minute Clerk Services261Retirement - District-Paid - Noncertified Personnel$67.24
2312Board Clerk/Deputy Clerk/Minute Clerk Services262Retirement - Federal/Grant Matching - Noncertified Personnel$85.38
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$101.39
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$150.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services682Awards, Gifts, Decorations, Regalia, and Refreshments$30.00
2313Board Treasurer Services310OFCL/ADM SVCS$6,000.00
2313Board Treasurer Services525Surety Bonds$750.00
2313Board Treasurer Services653Supplies-Technology Related$875.00
2317Legal Services353Contract Services: Contract Draft & Review$3,000.00
2318Audit Services331Accounting Services$9,500.00
2319Other Board of Education Services522Liability Insurance$6,489.00
2319Other Board of Education Services682Awards, Gifts, Decorations, Regalia, and Refreshments$186.28
2319Other Board of Education Services805Charter School Sponsorship Fee$20,744.87
2319Other Board of Education Services810Dues and Fees$1,480.80
2321Office of the Superintendent Services525Surety Bonds$350.00
2323Community Relations Services550Printing and Binding$188.15
2340Other General and Administrative Services331Accounting Services$18,000.00
2340Other General and Administrative Services682Awards, Gifts, Decorations, Regalia, and Refreshments$195.00
2340Other General and Administrative Services810Dues and Fees$73.84
   Total:$69,343.45