Year: Help
  • OCAS Report
  • Report for Year: 2015 - 2016
  • Report for District: Henryetta
  • Function Code: 2300
  • Report Generated: 1/18/2018 3:47:40 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services120Regular Noncertified Salaries$500.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services224Life Insurance - Noncertified Personnel$6.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$30.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$350.00
2313Board Treasurer Services149Other Temp Sal-NonCP$4,190.00
2313Board Treasurer Services241FICA - Employer's Contribution - Noncertified Personnel$259.78
2313Board Treasurer Services242Medicare - Employer's Contribution - Noncertified Personnel$60.77
2313Board Treasurer Services281Unemployment Compensation - Noncertified Personnel$2.61
2313Board Treasurer Services525Surety Bonds$750.00
2314Election Services310OFCL/ADM SVCS$30,337.36
2314Election Services810Dues and Fees$505.12
2317Legal Services357Other Legal Services$829.62
2317Legal Services358Legal Opinions/Advice to Supt & Senior Staff$4,217.00
2318Audit Services331Accounting Services$6,300.00
2319Other Board of Education Services810Dues and Fees$3,315.00
2321Office of the Superintendent Services110Regular Certified Salaries$102,000.00
2321Office of the Superintendent Services116TRS Offset for Certified Staff$1,087.75
2321Office of the Superintendent Services133Salary No Retirement$280.00
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$6,485.26
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$6,526.03
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$1,526.24
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$7,077.81
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$11,081.82
2321Office of the Superintendent Services271Unemployment Compensation - Certified Personnel$64.50
2321Office of the Superintendent Services440Rentals$300.00
2321Office of the Superintendent Services525Surety Bonds$20.00
2321Office of the Superintendent Services530Communication Services$82.80
2321Office of the Superintendent Services810Dues and Fees$2,625.00
2330State and Federal Relations Services320Professional-Education Services$4,988.90
2340Other General and Administrative Services310OFCL/ADM SVCS$3,843.68
2340Other General and Administrative Services331Accounting Services$5,250.00
2340Other General and Administrative Services619Classroom and/or Office Supplies$100.00
   Total:$204,993.05