Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Hartshorne
  • Function Code: 2300
  • Report Generated: 10/25/2021 10:38:22 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services120Regular Noncertified Salaries$5,000.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$312.07
2312Board Clerk/Deputy Clerk/Minute Clerk Services242Medicare - Employer's Contribution - Noncertified Personnel$72.98
2312Board Clerk/Deputy Clerk/Minute Clerk Services261Retirement - District-Paid - Noncertified Personnel$376.64
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$511.15
2312Board Clerk/Deputy Clerk/Minute Clerk Services283Workers' Compensation - Noncertified Personnel$21.61
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$150.00
2313Board Treasurer Services120Regular Noncertified Salaries$19,700.00
2313Board Treasurer Services241FICA - Employer's Contribution - Noncertified Personnel$1,224.16
2313Board Treasurer Services242Medicare - Employer's Contribution - Noncertified Personnel$286.34
2313Board Treasurer Services261Retirement - District-Paid - Noncertified Personnel$245.00
2313Board Treasurer Services263Retirement - Employer's Contribution - Noncertified Personnel$3,046.76
2313Board Treasurer Services283Workers' Compensation - Noncertified Personnel$85.12
2313Board Treasurer Services525Surety Bonds$750.00
2314Election Services310OFCL/ADM SVCS$2,289.90
2317Legal Services354General Counsel Services-Board Representation$17,385.16
2318Audit Services331Accounting Services$7,500.00
2319Other Board of Education Services310OFCL/ADM SVCS$4,615.00
2319Other Board of Education Services653Supplies-Technology Related$750.00
2319Other Board of Education Services810Dues and Fees$5,008.00
2319Other Board of Education Services860Staff Registration and Tuition$300.00
2319Other Board of Education Services930Reimbursement$93.53
2321Office of the Superintendent Services110Regular Certified Salaries$101,292.07
2321Office of the Superintendent Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$485.04
2321Office of the Superintendent Services116TRS Offset for Certified Staff$1,150.18
2321Office of the Superintendent Services120Regular Noncertified Salaries$29,422.60
2321Office of the Superintendent Services197Professional Dues$405.00
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$7,264.80
2321Office of the Superintendent Services214Life Insurance - Certified Personnel$95.28
2321Office of the Superintendent Services222Dental Insurance - Noncertified Personnel$485.04
2321Office of the Superintendent Services223Health and Accident Insurance - Noncertified Personnel$7,264.80
2321Office of the Superintendent Services224Life Insurance - Noncertified Personnel$95.28
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$6,367.10
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$1,489.08
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$1,313.34
2321Office of the Superintendent Services242Medicare - Employer's Contribution - Noncertified Personnel$307.12
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$7,064.43
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$11,148.43
2321Office of the Superintendent Services261Retirement - District-Paid - Noncertified Personnel$2,248.36
2321Office of the Superintendent Services263Retirement - Employer's Contribution - Noncertified Personnel$3,051.30
2321Office of the Superintendent Services273Workers' Compensation - Certified Personnel$444.75
2321Office of the Superintendent Services283Workers' Compensation - Noncertified Personnel$127.13
2321Office of the Superintendent Services525Surety Bonds$350.00
2321Office of the Superintendent Services580Staff Travel$364.00
2321Office of the Superintendent Services619General Supplies$170.99
2321Office of the Superintendent Services860Staff Registration and Tuition$675.00
2340Other General and Administrative Services310OFCL/ADM SVCS$8,228.50
2340Other General and Administrative Services810Dues and Fees$1,280.00
   Total:$262,313.04