Year: Help
  • OCAS Report
  • Report for Year: 2015 - 2016
  • Report for District: (Ilc) Osage County
  • Function Code: 2300
  • Report Generated: 12/12/2017 9:09:23 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services120Regular Noncertified Salaries$220.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$13.80
2312Board Clerk/Deputy Clerk/Minute Clerk Services242Medicare - Employer's Contribution - Noncertified Personnel$3.24
2312Board Clerk/Deputy Clerk/Minute Clerk Services261Retirement - District-Paid - Noncertified Personnel$16.56
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$22.45
2312Board Clerk/Deputy Clerk/Minute Clerk Services283Workers' Compensation - Noncertified Personnel$6.01
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$50.00
2313Board Treasurer Services110Regular Certified Salaries$5,881.30
2313Board Treasurer Services116TRS Offset for Certified Staff$150.24
2313Board Treasurer Services192Extra Duty - Certified$3,000.00
2313Board Treasurer Services231FICA - Employer's Contribution - Certified Personnel$554.51
2313Board Treasurer Services232Medicare - Employer's Contribution - Certified Personnel$129.70
2313Board Treasurer Services251Retirement - District-Paid - Certified Personnel$539.68
2313Board Treasurer Services253Retirement - Employer's Contribution - Certified Personnel$907.26
2313Board Treasurer Services273Workers' Compensation - Certified Personnel$86.60
2313Board Treasurer Services525Surety Bonds$263.00
2317Legal Services356Employment Law$157.50
2318Audit Services331Accounting Services$5,300.00
2319Other Board of Education Services340Technical Services$68.50
2319Other Board of Education Services522Liability Insurance$1,423.00
2319Other Board of Education Services682Awards, Gifts, Decorations, Regalia, and Refreshments$681.06
2319Other Board of Education Services810Dues and Fees$500.00
2330State and Federal Relations Services110Regular Certified Salaries$4,264.37
2330State and Federal Relations Services116TRS Offset for Certified Staff$96.06
2330State and Federal Relations Services120Regular Noncertified Salaries$2,045.00
2330State and Federal Relations Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$185.84
2330State and Federal Relations Services192Extra Duty - Certified$3,255.00
2330State and Federal Relations Services193Extra Duty - Noncertified$400.00
2330State and Federal Relations Services231FICA - Employer's Contribution - Certified Personnel$457.42
2330State and Federal Relations Services232Medicare - Employer's Contribution - Certified Personnel$107.01
2330State and Federal Relations Services241FICA - Employer's Contribution - Noncertified Personnel$164.84
2330State and Federal Relations Services242Medicare - Employer's Contribution - Noncertified Personnel$38.57
2330State and Federal Relations Services251Retirement - District-Paid - Certified Personnel$443.43
2330State and Federal Relations Services252Retirement - Federal Matching - Certified Personnel$664.80
2330State and Federal Relations Services253Retirement - Employer's Contribution - Certified Personnel$768.13
2330State and Federal Relations Services261Retirement - District-Paid - Noncertified Personnel$198.10
2330State and Federal Relations Services262Retirement - Federal Matching - Noncertified Personnel$233.39
2330State and Federal Relations Services263Retirement - Employer's Contribution - Noncertified Personnel$268.68
2330State and Federal Relations Services273Workers' Compensation - Certified Personnel$52.48
2330State and Federal Relations Services283Workers' Compensation - Noncertified Personnel$19.68
2330State and Federal Relations Services580Staff Travel$2,261.97
2330State and Federal Relations Services619Classroom and/or Office Supplies$1,128.84
2340Other General and Administrative Services110Regular Certified Salaries$134,358.82
2340Other General and Administrative Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$2,497.10
2340Other General and Administrative Services116TRS Offset for Certified Staff$1,790.65
2340Other General and Administrative Services120Regular Noncertified Salaries$2,045.00
2340Other General and Administrative Services192Extra Duty - Certified$16,255.00
2340Other General and Administrative Services193Extra Duty - Noncertified$1,400.00
2340Other General and Administrative Services197Professional Dues$588.00
2340Other General and Administrative Services213Health and Accident Insurance - Certified Personnel$9,873.42
2340Other General and Administrative Services231FICA - Employer's Contribution - Certified Personnel$9,491.34
2340Other General and Administrative Services232Medicare - Employer's Contribution - Certified Personnel$2,219.73
2340Other General and Administrative Services241FICA - Employer's Contribution - Noncertified Personnel$215.91
2340Other General and Administrative Services242Medicare - Employer's Contribution - Noncertified Personnel$50.31
2340Other General and Administrative Services251Retirement - District-Paid - Certified Personnel$9,670.77
2340Other General and Administrative Services252Retirement - Federal Matching - Certified Personnel$10,651.55
2340Other General and Administrative Services253Retirement - Employer's Contribution - Certified Personnel$15,604.72
2340Other General and Administrative Services261Retirement - District-Paid - Noncertified Personnel$183.93
2340Other General and Administrative Services263Retirement - Employer's Contribution - Noncertified Personnel$249.80
2340Other General and Administrative Services273Workers' Compensation - Certified Personnel$1,204.98
2340Other General and Administrative Services283Workers' Compensation - Noncertified Personnel$33.90
2340Other General and Administrative Services430Repairs and Maintenance Services$3,964.51
2340Other General and Administrative Services440Rentals$5,427.12
2340Other General and Administrative Services525Surety Bonds$350.00
2340Other General and Administrative Services530Communication Services$882.11
2340Other General and Administrative Services580Staff Travel$423.68
2340Other General and Administrative Services619Classroom and/or Office Supplies$9,561.62
2340Other General and Administrative Services647Newspapers$25.00
2340Other General and Administrative Services653Supplies-Technology Related$7,505.87
2340Other General and Administrative Services682Awards, Gifts, Decorations, Regalia, and Refreshments$84.90
   Total:$283,637.76