Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Hartshorne
  • Function Code: 2300
  • Report Generated: 8/16/2018 3:49:22 AM
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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$312.53
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$19.71
2313Board Treasurer Services120Regular Noncertified Salaries$18,250.00
2313Board Treasurer Services241FICA - Employer's Contribution - Noncertified Personnel$1,071.33
2313Board Treasurer Services242Medicare - Employer's Contribution - Noncertified Personnel$250.55
2313Board Treasurer Services261Retirement - District-Paid - Noncertified Personnel$245.03
2313Board Treasurer Services263Retirement - Employer's Contribution - Noncertified Personnel$2,807.60
2313Board Treasurer Services283Workers' Compensation - Noncertified Personnel$71.93
2317Legal Services354General Counsel Services-Board Representation$12,914.49
2317Legal Services355Due Process$3,043.45
2318Audit Services331Accounting Services$7,200.00
2319Other Board of Education Services310OFCL/ADM SVCS$4,800.00
2319Other Board of Education Services521Fleet Insurance$4,925.00
2319Other Board of Education Services522Liability Insurance$10,365.00
2319Other Board of Education Services810Dues and Fees$4,445.00
2321Office of the Superintendent Services110Regular Certified Salaries$129,938.48
2321Office of the Superintendent Services114Unused Sick Leave for Certified Staff$10,000.00
2321Office of the Superintendent Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$6,587.52
2321Office of the Superintendent Services116TRS Offset for Certified Staff$1,410.53
2321Office of the Superintendent Services120Regular Noncertified Salaries$27,157.84
2321Office of the Superintendent Services197Professional Dues$375.00
2321Office of the Superintendent Services212Dental Insurance - Certified Personnel$397.80
2321Office of the Superintendent Services214Life Insurance - Certified Personnel$95.28
2321Office of the Superintendent Services222Dental Insurance - Noncertified Personnel$397.80
2321Office of the Superintendent Services223Health and Accident Insurance - Noncertified Personnel$6,587.52
2321Office of the Superintendent Services224Life Insurance - Noncertified Personnel$85.08
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$9,063.95
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$2,119.80
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$1,203.75
2321Office of the Superintendent Services242Medicare - Employer's Contribution - Noncertified Personnel$281.45
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$8,902.75
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$13,996.59
2321Office of the Superintendent Services261Retirement - District-Paid - Noncertified Personnel$2,072.60
2321Office of the Superintendent Services263Retirement - Employer's Contribution - Noncertified Personnel$2,812.84
2321Office of the Superintendent Services273Workers' Compensation - Certified Personnel$583.03
2321Office of the Superintendent Services283Workers' Compensation - Noncertified Personnel$107.03
2330State and Federal Relations Services192Extra Duty - Certified$15,000.00
2330State and Federal Relations Services231FICA - Employer's Contribution - Certified Personnel$863.81
2330State and Federal Relations Services232Medicare - Employer's Contribution - Certified Personnel$190.55
2330State and Federal Relations Services251Retirement - District-Paid - Certified Personnel$1,114.05
2330State and Federal Relations Services252Retirement - Federal Matching - Certified Personnel$1,240.81
2330State and Federal Relations Services253Retirement - Employer's Contribution - Certified Personnel$1,406.78
2330State and Federal Relations Services273Workers' Compensation - Certified Personnel$59.12
2330State and Federal Relations Services320Professional-Education Services$7,982.55
2330State and Federal Relations Services331Accounting Services$982.00
2340Other General and Administrative Services192Extra Duty - Certified$5,000.00
2340Other General and Administrative Services231FICA - Employer's Contribution - Certified Personnel$287.93
2340Other General and Administrative Services232Medicare - Employer's Contribution - Certified Personnel$78.78
2340Other General and Administrative Services251Retirement - District-Paid - Certified Personnel$371.31
2340Other General and Administrative Services253Retirement - Employer's Contribution - Certified Personnel$639.54
2340Other General and Administrative Services273Workers' Compensation - Certified Personnel$19.71
2340Other General and Administrative Services810Dues and Fees$3,515.00
   Total:$339,611.15