Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: (Ilc) Osage County
  • Function Code: 2300
  • Report Generated: 2/22/2018 4:36:53 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$0.93
2313Board Treasurer Services110Regular Certified Salaries$6,000.00
2313Board Treasurer Services116TRS Offset for Certified Staff$111.12
2313Board Treasurer Services192Extra Duty - Certified$3,000.00
2313Board Treasurer Services231FICA - Employer's Contribution - Certified Personnel$526.43
2313Board Treasurer Services232Medicare - Employer's Contribution - Certified Personnel$123.11
2313Board Treasurer Services251Retirement - District-Paid - Certified Personnel$560.84
2313Board Treasurer Services253Retirement - Employer's Contribution - Certified Personnel$919.38
2313Board Treasurer Services273Workers' Compensation - Certified Personnel$38.38
2313Board Treasurer Services331Accounting Services$5,300.00
2313Board Treasurer Services525Surety Bonds$284.00
2317Legal Services356Employment Law$2,812.50
2317Legal Services357Other Legal Services$230.85
2319Other Board of Education Services346TECH REL TECH SER$61.50
2319Other Board of Education Services522Liability Insurance$1,431.00
2319Other Board of Education Services682Awards, Gifts, Decorations, Regalia, and Refreshments$731.62
2319Other Board of Education Services810Dues and Fees$500.00
2330State and Federal Relations Services110Regular Certified Salaries$4,349.21
2330State and Federal Relations Services116TRS Offset for Certified Staff$84.83
2330State and Federal Relations Services120Regular Noncertified Salaries$1,894.96
2330State and Federal Relations Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$202.31
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$444.92
2330State and Federal Relations Services232Medicare - Employer's Contribution - Certified Personnel$104.04
2330State and Federal Relations Services241FICA - Employer's Contribution - Noncertified Personnel$156.30
2330State and Federal Relations Services242Medicare - Employer's Contribution - Noncertified Personnel$36.60
2330State and Federal Relations Services251Retirement - District-Paid - Certified Personnel$481.34
2330State and Federal Relations Services252Retirement - Federal Matching - Certified Personnel$629.14
2330State and Federal Relations Services253Retirement - Employer's Contribution - Certified Personnel$776.77
2330State and Federal Relations Services261Retirement - District-Paid - Noncertified Personnel$188.04
2330State and Federal Relations Services262Retirement - Federal Matching - Noncertified Personnel$206.77
2330State and Federal Relations Services263Retirement - Employer's Contribution - Noncertified Personnel$255.01
2330State and Federal Relations Services273Workers' Compensation - Certified Personnel$32.39
2330State and Federal Relations Services283Workers' Compensation - Noncertified Personnel$10.52
2330State and Federal Relations Services580Staff Travel$2,479.70
2330State and Federal Relations Services619Classroom and/or Office Supplies$286.41
2340Other General and Administrative Services110Regular Certified Salaries$149,699.25
2340Other General and Administrative Services116TRS Offset for Certified Staff$2,091.01
2340Other General and Administrative Services120Regular Noncertified Salaries$1,894.96
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$600.00
2340Other General and Administrative Services213Health and Accident Insurance - Certified Personnel$13,263.36
2340Other General and Administrative Services231FICA - Employer's Contribution - Certified Personnel$10,025.12
2340Other General and Administrative Services232Medicare - Employer's Contribution - Certified Personnel$2,344.57
2340Other General and Administrative Services241FICA - Employer's Contribution - Noncertified Personnel$206.28
2340Other General and Administrative Services242Medicare - Employer's Contribution - Noncertified Personnel$48.24
2340Other General and Administrative Services251Retirement - District-Paid - Certified Personnel$10,391.54
2340Other General and Administrative Services252Retirement - Federal Matching - Certified Personnel$12,646.22
2340Other General and Administrative Services253Retirement - Employer's Contribution - Certified Personnel$16,952.27
2340Other General and Administrative Services261Retirement - District-Paid - Noncertified Personnel$172.80
2340Other General and Administrative Services263Retirement - Employer's Contribution - Noncertified Personnel$234.37
2340Other General and Administrative Services273Workers' Compensation - Certified Personnel$707.89
2340Other General and Administrative Services283Workers' Compensation - Noncertified Personnel$13.88
2340Other General and Administrative Services430Repairs and Maintenance Services$2,404.08
2340Other General and Administrative Services440Rentals$5,377.31
2340Other General and Administrative Services525Surety Bonds$350.00
2340Other General and Administrative Services530Communication Services$2,098.11
2340Other General and Administrative Services580Staff Travel$254.03
2340Other General and Administrative Services611Copy supplies$1,403.84
2340Other General and Administrative Services619Classroom and/or Office Supplies$10,094.52
2340Other General and Administrative Services647Newspapers$25.00
2340Other General and Administrative Services653Supplies-Technology Related$599.99
   Total:$300,735.61