Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Oklahoma City
  • Function Code: 2300
  • Report Generated: 7/19/2024 3:33:56 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services120Regular Noncertified Salaries$83,290.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services223Health and Accident Insurance - Noncertified Personnel$9,397.08
2312Board Clerk/Deputy Clerk/Minute Clerk Services224Life Insurance - Noncertified Personnel$108.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$5,234.54
2312Board Clerk/Deputy Clerk/Minute Clerk Services242Medicare - Employer's Contribution - Noncertified Personnel$1,226.30
2312Board Clerk/Deputy Clerk/Minute Clerk Services261Retirement - District-Paid - Noncertified Personnel$5,904.07
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$8,269.70
2312Board Clerk/Deputy Clerk/Minute Clerk Services281Unemployment Compensation - Noncertified Personnel$55.12
2312Board Clerk/Deputy Clerk/Minute Clerk Services283Workers' Compensation - Noncertified Personnel$582.19
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$50.00
2313Board Treasurer Services120Regular Noncertified Salaries$168,329.61
2313Board Treasurer Services223Health and Accident Insurance - Noncertified Personnel$18,794.16
2313Board Treasurer Services224Life Insurance - Noncertified Personnel$216.00
2313Board Treasurer Services241FICA - Employer's Contribution - Noncertified Personnel$9,910.63
2313Board Treasurer Services242Medicare - Employer's Contribution - Noncertified Personnel$2,335.01
2313Board Treasurer Services261Retirement - District-Paid - Noncertified Personnel$11,410.65
2313Board Treasurer Services263Retirement - Employer's Contribution - Noncertified Personnel$15,941.26
2313Board Treasurer Services281Unemployment Compensation - Noncertified Personnel$111.90
2313Board Treasurer Services283Workers' Compensation - Noncertified Personnel$1,177.01
2313Board Treasurer Services525Surety Bonds$6,275.00
2314Election Services310OFCL/ADM SVCS$212,501.39
2317Legal Services120Regular Noncertified Salaries$311,783.46
2317Legal Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$3,076.56
2317Legal Services223Health and Accident Insurance - Noncertified Personnel$18,794.16
2317Legal Services224Life Insurance - Noncertified Personnel$324.00
2317Legal Services241FICA - Employer's Contribution - Noncertified Personnel$18,521.78
2317Legal Services242Medicare - Employer's Contribution - Noncertified Personnel$4,369.76
2317Legal Services261Retirement - District-Paid - Noncertified Personnel$21,464.10
2317Legal Services263Retirement - Employer's Contribution - Noncertified Personnel$30,466.37
2317Legal Services281Unemployment Compensation - Noncertified Personnel$209.26
2317Legal Services283Workers' Compensation - Noncertified Personnel$2,201.16
2317Legal Services310OFCL/ADM SVCS$1,000.00
2317Legal Services351Civil Litigation-Plaintiff$10,000.00
2317Legal Services352Civil Litigation-Defendant$100,000.00
2317Legal Services353Contract Services: Contract Draft & Review$254,087.00
2317Legal Services354General Counsel Services-Board Representation$40,100.00
2317Legal Services355Due Process$7,500.00
2317Legal Services356Employment Law$42,682.00
2317Legal Services357Other Legal Services$109,795.00
2318Audit Services331Accounting Services$126,500.00
2319Other Board of Education Services310OFCL/ADM SVCS$76,193.87
2319Other Board of Education Services337OTHER PROFESSIONAL SERVICES$45,430.00
2319Other Board of Education Services580Staff Travel$38,198.53
2319Other Board of Education Services611Copy supplies$1,327.13
2319Other Board of Education Services810Dues and Fees$69,282.00
2321Office of the Superintendent Services110Regular Certified Salaries$482,540.26
2321Office of the Superintendent Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$38,504.64
2321Office of the Superintendent Services120Regular Noncertified Salaries$192,505.39
2321Office of the Superintendent Services150Overtime Salaries - Noncertified$929.97
2321Office of the Superintendent Services192Extra Duty/Addenda—Certified$26,700.00
2321Office of the Superintendent Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$10,000.00
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$9,397.08
2321Office of the Superintendent Services214Life Insurance - Certified Personnel$324.00
2321Office of the Superintendent Services223Health and Accident Insurance - Noncertified Personnel$28,191.24
2321Office of the Superintendent Services224Life Insurance - Noncertified Personnel$324.00
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$19,677.83
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$7,367.88
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$11,779.39
2321Office of the Superintendent Services242Medicare - Employer's Contribution - Noncertified Personnel$2,776.84
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$33,630.52
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$46,872.61
2321Office of the Superintendent Services261Retirement - District-Paid - Noncertified Personnel$13,718.01
2321Office of the Superintendent Services263Retirement - Employer's Contribution - Noncertified Personnel$18,786.46
2321Office of the Superintendent Services271Unemployment Compensation - Certified Personnel$361.20
2321Office of the Superintendent Services273Workers' Compensation - Certified Personnel$3,585.54
2321Office of the Superintendent Services281Unemployment Compensation - Noncertified Personnel$127.69
2321Office of the Superintendent Services283Workers' Compensation - Noncertified Personnel$1,339.04
2321Office of the Superintendent Services436Office Machine Svcs$1,505.15
2321Office of the Superintendent Services525Surety Bonds$1,750.00
2321Office of the Superintendent Services580Staff Travel$30,969.65
2321Office of the Superintendent Services611Copy supplies$619.20
2321Office of the Superintendent Services615Films, Videos, Audio Tapes, and Audiovisual supplies$182.50
2321Office of the Superintendent Services617Kitchen Products and Supplies$282.99
2321Office of the Superintendent Services619General Supplies$386.32
2321Office of the Superintendent Services651Appliances / Furniture / Fixtures$1,085.82
2321Office of the Superintendent Services653Supplies-Technology Related$2,251.00
2321Office of the Superintendent Services810Dues and Fees$4,138.00
2321Office of the Superintendent Services860Staff Registration and Tuition$5,427.19
2323Community Relations Services110Regular Certified Salaries$135,019.88
2323Community Relations Services213Health and Accident Insurance - Certified Personnel$11,257.08
2323Community Relations Services214Life Insurance - Certified Personnel$216.00
2323Community Relations Services223Health and Accident Insurance - Noncertified Personnel$7,537.08
2323Community Relations Services231FICA - Employer's Contribution - Certified Personnel$8,367.32
2323Community Relations Services232Medicare - Employer's Contribution - Certified Personnel$1,903.22
2323Community Relations Services251Retirement - District-Paid - Certified Personnel$9,607.98
2323Community Relations Services253Retirement - Employer's Contribution - Certified Personnel$13,296.36
2323Community Relations Services271Unemployment Compensation - Certified Personnel$89.67
2323Community Relations Services273Workers' Compensation - Certified Personnel$928.54
2323Community Relations Services443Land & Bldg Svcs$13,500.00
2323Community Relations Services444Rental of Computers and Related Equipment$56,801.00
2323Community Relations Services449Oth Rentals/Lease Sv$5,966.00
2323Community Relations Services682Awards, Gifts, Decorations, Regalia, and Refreshments$3,581.05
2330State and Federal Relations Services110Regular Certified Salaries$620,648.58
2330State and Federal Relations Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$3,273.60
2330State and Federal Relations Services120Regular Noncertified Salaries$299,690.07
2330State and Federal Relations Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,820.18
2330State and Federal Relations Services213Health and Accident Insurance - Certified Personnel$32,818.43
2330State and Federal Relations Services214Life Insurance - Certified Personnel$643.50
2330State and Federal Relations Services223Health and Accident Insurance - Noncertified Personnel$46,190.12
2330State and Federal Relations Services224Life Insurance - Noncertified Personnel$630.00
2330State and Federal Relations Services231FICA - Employer's Contribution - Certified Personnel$37,996.01
2330State and Federal Relations Services232Medicare - Employer's Contribution - Certified Personnel$9,042.51
2330State and Federal Relations Services241FICA - Employer's Contribution - Noncertified Personnel$17,825.66
2330State and Federal Relations Services242Medicare - Employer's Contribution - Noncertified Personnel$4,391.53
2330State and Federal Relations Services251Retirement - District-Paid - Certified Personnel$41,575.40
2330State and Federal Relations Services252Retirement - Federal/Grant Matching - Certified Personnel$42,411.27
2330State and Federal Relations Services253Retirement - Employer's Contribution - Certified Personnel$58,769.80
2330State and Federal Relations Services261Retirement - District-Paid - Noncertified Personnel$21,477.71
2330State and Federal Relations Services262Retirement - Federal/Grant Matching - Noncertified Personnel$24,366.57
2330State and Federal Relations Services263Retirement - Employer's Contribution - Noncertified Personnel$29,238.79
2330State and Federal Relations Services271Unemployment Compensation - Certified Personnel$414.99
2330State and Federal Relations Services273Workers' Compensation - Certified Personnel$4,438.95
2330State and Federal Relations Services281Unemployment Compensation - Noncertified Personnel$203.15
2330State and Federal Relations Services283Workers' Compensation - Noncertified Personnel$2,068.74
2330State and Federal Relations Services580Staff Travel$2,500.00
2330State and Federal Relations Services611Copy supplies$1,055.50
2330State and Federal Relations Services619General Supplies$356.37
2330State and Federal Relations Services642Periodicals (includes professional publications)$684.00
2330State and Federal Relations Services653Supplies-Technology Related$488.94
2340Other General and Administrative Services110Regular Certified Salaries$664,441.38
2340Other General and Administrative Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$1,636.80
2340Other General and Administrative Services120Regular Noncertified Salaries$93,993.51
2340Other General and Administrative Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$783.09
2340Other General and Administrative Services213Health and Accident Insurance - Certified Personnel$28,191.24
2340Other General and Administrative Services214Life Insurance - Certified Personnel$432.00
2340Other General and Administrative Services223Health and Accident Insurance - Noncertified Personnel$14,529.83
2340Other General and Administrative Services224Life Insurance - Noncertified Personnel$171.00
2340Other General and Administrative Services231FICA - Employer's Contribution - Certified Personnel$38,139.66
2340Other General and Administrative Services232Medicare - Employer's Contribution - Certified Personnel$9,635.82
2340Other General and Administrative Services241FICA - Employer's Contribution - Noncertified Personnel$5,807.05
2340Other General and Administrative Services242Medicare - Employer's Contribution - Noncertified Personnel$1,436.25
2340Other General and Administrative Services251Retirement - District-Paid - Certified Personnel$42,914.27
2340Other General and Administrative Services253Retirement - Employer's Contribution - Certified Personnel$62,179.05
2340Other General and Administrative Services261Retirement - District-Paid - Noncertified Personnel$7,033.17
2340Other General and Administrative Services262Retirement - Federal/Grant Matching - Noncertified Personnel$3,413.75
2340Other General and Administrative Services263Retirement - Employer's Contribution - Noncertified Personnel$9,545.11
2340Other General and Administrative Services271Unemployment Compensation - Certified Personnel$447.57
2340Other General and Administrative Services273Workers' Compensation - Certified Personnel$4,700.49
2340Other General and Administrative Services281Unemployment Compensation - Noncertified Personnel$65.38
2340Other General and Administrative Services283Workers' Compensation - Noncertified Personnel$608.73
2340Other General and Administrative Services310OFCL/ADM SVCS$8,750.00
2340Other General and Administrative Services580Staff Travel$214.88
2340Other General and Administrative Services651Appliances / Furniture / Fixtures$140,019.82
   Total:$5,605,644.57