Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Hartshorne
  • Function Code: 2300
  • Report Generated: 1/24/2019 2:20:44 AM
Download
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$312.52
2312Board Clerk/Deputy Clerk/Minute Clerk Services242Medicare - Employer's Contribution - Noncertified Personnel$73.09
2312Board Clerk/Deputy Clerk/Minute Clerk Services261Retirement - District-Paid - Noncertified Personnel$376.67
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$511.19
2312Board Clerk/Deputy Clerk/Minute Clerk Services283Workers' Compensation - Noncertified Personnel$16.52
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$150.00
2313Board Treasurer Services120Regular Noncertified Salaries$18,250.00
2313Board Treasurer Services180Stipends - Noncertified$300.00
2313Board Treasurer Services241FICA - Employer's Contribution - Noncertified Personnel$1,112.79
2313Board Treasurer Services242Medicare - Employer's Contribution - Noncertified Personnel$260.26
2313Board Treasurer Services261Retirement - District-Paid - Noncertified Personnel$245.03
2313Board Treasurer Services263Retirement - Employer's Contribution - Noncertified Personnel$2,857.10
2313Board Treasurer Services283Workers' Compensation - Noncertified Personnel$61.29
2313Board Treasurer Services525Surety Bonds$750.00
2314Election Services310OFCL/ADM SVCS$2,477.76
2317Legal Services354General Counsel Services-Board Representation$11,456.96
2318Audit Services331Accounting Services$7,150.00
2319Other Board of Education Services310OFCL/ADM SVCS$5,015.00
2319Other Board of Education Services521Fleet Insurance$4,425.00
2319Other Board of Education Services522Liability Insurance$8,500.00
2319Other Board of Education Services810Dues and Fees$5,202.00
2321Office of the Superintendent Services110Regular Certified Salaries$84,145.08
2321Office of the Superintendent Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$2,724.68
2321Office of the Superintendent Services116TRS Offset for Certified Staff$855.32
2321Office of the Superintendent Services120Regular Noncertified Salaries$27,157.84
2321Office of the Superintendent Services180Stipends - Noncertified$300.00
2321Office of the Superintendent Services197Professional Dues$375.00
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$3,569.40
2321Office of the Superintendent Services214Life Insurance - Certified Personnel$79.40
2321Office of the Superintendent Services222Dental Insurance - Noncertified Personnel$440.52
2321Office of the Superintendent Services223Health and Accident Insurance - Noncertified Personnel$6,995.64
2321Office of the Superintendent Services224Life Insurance - Noncertified Personnel$95.28
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$5,287.61
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$1,236.61
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$1,210.67
2321Office of the Superintendent Services242Medicare - Employer's Contribution - Noncertified Personnel$283.10
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$5,957.90
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$9,246.55
2321Office of the Superintendent Services261Retirement - District-Paid - Noncertified Personnel$2,097.65
2321Office of the Superintendent Services263Retirement - Employer's Contribution - Noncertified Personnel$2,846.83
2321Office of the Superintendent Services273Workers' Compensation - Certified Personnel$289.83
2321Office of the Superintendent Services283Workers' Compensation - Noncertified Personnel$90.72
2321Office of the Superintendent Services525Surety Bonds$350.00
2321Office of the Superintendent Services619General Supplies$40.17
2321Office of the Superintendent Services860Staff Registration and Tuition$435.00
2330State and Federal Relations Services110Regular Certified Salaries$9,816.26
2330State and Federal Relations Services116TRS Offset for Certified Staff$207.42
2330State and Federal Relations Services192Extra Duty/Addenda—Certified$4,999.97
2330State and Federal Relations Services214Life Insurance - Certified Personnel$23.82
2330State and Federal Relations Services231FICA - Employer's Contribution - Certified Personnel$850.38
2330State and Federal Relations Services232Medicare - Employer's Contribution - Certified Personnel$198.87
2330State and Federal Relations Services251Retirement - District-Paid - Certified Personnel$909.56
2330State and Federal Relations Services252Retirement - Federal Matching - Certified Personnel$823.88
2330State and Federal Relations Services253Retirement - Employer's Contribution - Certified Personnel$1,515.89
2330State and Federal Relations Services273Workers' Compensation - Certified Personnel$49.64
2330State and Federal Relations Services320Professional-Education Services$5,243.65
2340Other General and Administrative Services192Extra Duty/Addenda—Certified$15,000.03
2340Other General and Administrative Services231FICA - Employer's Contribution - Certified Personnel$863.06
2340Other General and Administrative Services232Medicare - Employer's Contribution - Certified Personnel$201.86
2340Other General and Administrative Services251Retirement - District-Paid - Certified Personnel$1,130.83
2340Other General and Administrative Services252Retirement - Federal Matching - Certified Personnel$3.48
2340Other General and Administrative Services253Retirement - Employer's Contribution - Certified Personnel$1,534.66
2340Other General and Administrative Services273Workers' Compensation - Certified Personnel$49.56
2340Other General and Administrative Services810Dues and Fees$1,180.00
   Total:$275,216.80