Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Choctaw-Nicoma Park
  • Function Code: 2300
  • Report Generated: 4/25/2018 9:08:45 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services193Extra Duty - Noncertified$1,000.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$62.04
2312Board Clerk/Deputy Clerk/Minute Clerk Services242Medicare - Employer's Contribution - Noncertified Personnel$14.52
2312Board Clerk/Deputy Clerk/Minute Clerk Services261Retirement - District-Paid - Noncertified Personnel$75.25
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$102.13
2312Board Clerk/Deputy Clerk/Minute Clerk Services283Workers' Compensation - Noncertified Personnel$7.94
2313Board Treasurer Services110Regular Certified Salaries$14,889.72
2313Board Treasurer Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$170.00
2313Board Treasurer Services116TRS Offset for Certified Staff$104.44
2313Board Treasurer Services231FICA - Employer's Contribution - Certified Personnel$898.20
2313Board Treasurer Services232Medicare - Employer's Contribution - Certified Personnel$210.06
2313Board Treasurer Services251Retirement - District-Paid - Certified Personnel$1,034.58
2313Board Treasurer Services253Retirement - Employer's Contribution - Certified Personnel$1,538.34
2313Board Treasurer Services273Workers' Compensation - Certified Personnel$120.36
2313Board Treasurer Services611Copy supplies$1,757.75
2313Board Treasurer Services810Dues and Fees$75,620.92
2314Election Services310OFCL/ADM SVCS$78,750.00
2314Election Services337OTHER PROFESSIONAL SERVICES$1,800.00
2317Legal Services352Civil Litigation-Defendant$4,466.00
2317Legal Services354General Counsel Services-Board Representation$6,966.14
2317Legal Services358Legal Opinions/Advice to Supt & Senior Staff$1,970.00
2318Audit Services331Accounting Services$9,167.00
2319Other Board of Education Services522Liability Insurance$59,413.00
2319Other Board of Education Services810Dues and Fees$9,192.00
2321Office of the Superintendent Services110Regular Certified Salaries$249,125.60
2321Office of the Superintendent Services114Unused Sick Leave for Certified Staff$8,460.00
2321Office of the Superintendent Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$8,967.52
2321Office of the Superintendent Services116TRS Offset for Certified Staff$2,654.20
2321Office of the Superintendent Services120Regular Noncertified Salaries$129,193.94
2321Office of the Superintendent Services124Unused Sick Leave for Noncertified Staff$3,937.13
2321Office of the Superintendent Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$6,828.84
2321Office of the Superintendent Services197Professional Dues$825.00
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$8,695.04
2321Office of the Superintendent Services223Health and Accident Insurance - Noncertified Personnel$6,587.52
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$13,950.18
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$3,790.74
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$8,395.06
2321Office of the Superintendent Services242Medicare - Employer's Contribution - Noncertified Personnel$1,963.39
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$16,799.14
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$26,364.29
2321Office of the Superintendent Services261Retirement - District-Paid - Noncertified Personnel$9,724.26
2321Office of the Superintendent Services263Retirement - Employer's Contribution - Noncertified Personnel$13,197.35
2321Office of the Superintendent Services273Workers' Compensation - Certified Personnel$2,069.48
2321Office of the Superintendent Services283Workers' Compensation - Noncertified Personnel$1,132.25
2321Office of the Superintendent Services525Surety Bonds$350.00
2321Office of the Superintendent Services611Copy supplies$164.75
2321Office of the Superintendent Services619Classroom and/or Office Supplies$1,536.40
2321Office of the Superintendent Services647Newspapers$22.00
2321Office of the Superintendent Services682Awards, Gifts, Decorations, Regalia, and Refreshments$723.59
2330State and Federal Relations Services116TRS Offset for Certified Staff$1.59
2330State and Federal Relations Services120Regular Noncertified Salaries$20,500.00
2330State and Federal Relations Services170Stipends - Certified$3,933.34
2330State and Federal Relations Services231FICA - Employer's Contribution - Certified Personnel$231.68
2330State and Federal Relations Services232Medicare - Employer's Contribution - Certified Personnel$54.14
2330State and Federal Relations Services241FICA - Employer's Contribution - Noncertified Personnel$1,284.30
2330State and Federal Relations Services242Medicare - Employer's Contribution - Noncertified Personnel$300.36
2330State and Federal Relations Services251Retirement - District-Paid - Certified Personnel$289.03
2330State and Federal Relations Services252Retirement - Federal Matching - Certified Personnel$325.44
2330State and Federal Relations Services253Retirement - Employer's Contribution - Certified Personnel$401.83
2330State and Federal Relations Services261Retirement - District-Paid - Noncertified Personnel$1,542.99
2330State and Federal Relations Services262Retirement - Federal Matching - Noncertified Personnel$1,684.65
2330State and Federal Relations Services263Retirement - Employer's Contribution - Noncertified Personnel$2,094.03
2330State and Federal Relations Services273Workers' Compensation - Certified Personnel$26.47
2330State and Federal Relations Services283Workers' Compensation - Noncertified Personnel$162.37
2330State and Federal Relations Services310OFCL/ADM SVCS$20,000.00
2340Other General and Administrative Services110Regular Certified Salaries$42,667.47
2340Other General and Administrative Services116TRS Offset for Certified Staff$634.68
2340Other General and Administrative Services120Regular Noncertified Salaries$62,753.91
2340Other General and Administrative Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2340Other General and Administrative Services223Health and Accident Insurance - Noncertified Personnel$6,587.52
2340Other General and Administrative Services231FICA - Employer's Contribution - Certified Personnel$2,671.53
2340Other General and Administrative Services232Medicare - Employer's Contribution - Certified Personnel$624.75
2340Other General and Administrative Services241FICA - Employer's Contribution - Noncertified Personnel$3,844.68
2340Other General and Administrative Services242Medicare - Employer's Contribution - Noncertified Personnel$899.13
2340Other General and Administrative Services251Retirement - District-Paid - Certified Personnel$2,576.79
2340Other General and Administrative Services253Retirement - Employer's Contribution - Certified Personnel$4,358.52
2340Other General and Administrative Services261Retirement - District-Paid - Noncertified Personnel$4,723.43
2340Other General and Administrative Services263Retirement - Employer's Contribution - Noncertified Personnel$6,410.38
2340Other General and Administrative Services273Workers' Compensation - Certified Personnel$343.67
2340Other General and Administrative Services283Workers' Compensation - Noncertified Personnel$522.30
2340Other General and Administrative Services310OFCL/ADM SVCS$3,447.50
2340Other General and Administrative Services580Staff Travel$105.94
2340Other General and Administrative Services611Copy supplies$299.88
2340Other General and Administrative Services619Classroom and/or Office Supplies$1,141.40
2340Other General and Administrative Services653Supplies-Technology Related$987.47
2340Other General and Administrative Services682Awards, Gifts, Decorations, Regalia, and Refreshments$3,154.03
2340Other General and Administrative Services810Dues and Fees$65.00
   Total:$998,716.54