Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Okc Charter: Hupfeld/W Village
  • Function Code: 2300
  • Report Generated: 10/17/2021 12:19:40 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services120Regular Noncertified Salaries$989.58
2312Board Clerk/Deputy Clerk/Minute Clerk Services224Life Insurance - Noncertified Personnel$1.70
2312Board Clerk/Deputy Clerk/Minute Clerk Services281Unemployment Compensation - Noncertified Personnel$0.77
2312Board Clerk/Deputy Clerk/Minute Clerk Services283Workers' Compensation - Noncertified Personnel$4.81
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$100.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services550Printing and Binding$784.60
2313Board Treasurer Services120Regular Noncertified Salaries$21,770.84
2313Board Treasurer Services180Stipends - Noncertified$325.00
2313Board Treasurer Services223Health and Accident Insurance - Noncertified Personnel$7,264.80
2313Board Treasurer Services224Life Insurance - Noncertified Personnel$37.40
2313Board Treasurer Services241FICA - Employer's Contribution - Noncertified Personnel$977.55
2313Board Treasurer Services242Medicare - Employer's Contribution - Noncertified Personnel$228.70
2313Board Treasurer Services261Retirement - District-Paid - Noncertified Personnel$1,620.03
2313Board Treasurer Services263Retirement - Employer's Contribution - Noncertified Personnel$2,443.05
2313Board Treasurer Services281Unemployment Compensation - Noncertified Personnel$17.44
2313Board Treasurer Services283Workers' Compensation - Noncertified Personnel$107.52
2313Board Treasurer Services310OFCL/ADM SVCS$6,000.00
2313Board Treasurer Services525Surety Bonds$750.00
2316Staff Relations and Negotiations Services682Awards, Gifts, Decorations, Regalia, and Refreshments$440.37
2317Legal Services353Contract Services: Contract Draft & Review$2,500.00
2317Legal Services357Other Legal Services$1,654.30
2318Audit Services331Accounting Services$5,200.00
2319Other Board of Education Services525Surety Bonds$10,546.84
2319Other Board of Education Services810Dues and Fees$3,450.00
2321Office of the Superintendent Services110Regular Certified Salaries$45,900.00
2321Office of the Superintendent Services116TRS Offset for Certified Staff$846.28
2321Office of the Superintendent Services214Life Insurance - Certified Personnel$61.20
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$2,666.22
2321Office of the Superintendent Services271Unemployment Compensation - Certified Personnel$36.90
2321Office of the Superintendent Services273Workers' Compensation - Certified Personnel$227.47
2321Office of the Superintendent Services525Surety Bonds$232.00
2323Community Relations Services881Donations$747.16
2340Other General and Administrative Services331Accounting Services$15,000.00
   Total:$132,932.53