Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Henryetta
  • Function Code: 2300
  • Report Generated: 8/7/2020 4:11:08 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services120Regular Noncertified Salaries$2,666.67
2312Board Clerk/Deputy Clerk/Minute Clerk Services224Life Insurance - Noncertified Personnel$6.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$153.07
2312Board Clerk/Deputy Clerk/Minute Clerk Services242Medicare - Employer's Contribution - Noncertified Personnel$35.80
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$625.00
2313Board Treasurer Services310OFCL/ADM SVCS$3,000.00
2313Board Treasurer Services525Surety Bonds$400.00
2317Legal Services357Other Legal Services$2,011.00
2318Audit Services331Accounting Services$5,850.00
2319Other Board of Education Services522Liability Insurance$6,575.00
2319Other Board of Education Services529Other Insurance Services$618.00
2319Other Board of Education Services810Dues and Fees$1,450.00
2319Other Board of Education Services860Staff Registration and Tuition$1,421.00
2321Office of the Superintendent Services110Regular Certified Salaries$102,000.00
2321Office of the Superintendent Services116TRS Offset for Certified Staff$1,338.40
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$7,138.80
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$6,637.10
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$1,552.18
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$6,876.32
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$11,148.60
2321Office of the Superintendent Services273Workers' Compensation - Certified Personnel$569.68
2321Office of the Superintendent Services342Data Proc Svcs$4,050.00
2321Office of the Superintendent Services525Surety Bonds$400.00
2321Office of the Superintendent Services810Dues and Fees$10,427.14
2330State and Federal Relations Services192Extra Duty/Addenda—Certified$6,000.00
2330State and Federal Relations Services231FICA - Employer's Contribution - Certified Personnel$381.46
2330State and Federal Relations Services232Medicare - Employer's Contribution - Certified Personnel$89.06
2330State and Federal Relations Services251Retirement - District-Paid - Certified Personnel$455.07
2330State and Federal Relations Services253Retirement - Employer's Contribution - Certified Personnel$617.53
2330State and Federal Relations Services320Professional-Education Services$4,818.19
2340Other General and Administrative Services342Data Proc Svcs$3,800.00
2340Other General and Administrative Services810Dues and Fees$680.00
   Total:$193,791.07