Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Claremore
  • Function Code: 2300
  • Report Generated: 1/21/2019 3:21:58 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services193Extra Duty/Addenda—Non-certified$1,275.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$75.07
2312Board Clerk/Deputy Clerk/Minute Clerk Services242Medicare - Employer's Contribution - Noncertified Personnel$17.58
2312Board Clerk/Deputy Clerk/Minute Clerk Services281Unemployment Compensation - Noncertified Personnel$2.83
2312Board Clerk/Deputy Clerk/Minute Clerk Services283Workers' Compensation - Noncertified Personnel$8.01
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$150.00
2313Board Treasurer Services193Extra Duty/Addenda—Non-certified$2,500.00
2313Board Treasurer Services241FICA - Employer's Contribution - Noncertified Personnel$147.84
2313Board Treasurer Services242Medicare - Employer's Contribution - Noncertified Personnel$34.57
2313Board Treasurer Services281Unemployment Compensation - Noncertified Personnel$54.70
2313Board Treasurer Services283Workers' Compensation - Noncertified Personnel$16.44
2313Board Treasurer Services525Surety Bonds$526.00
2314Election Services810Dues and Fees$3,634.93
2317Legal Services354General Counsel Services-Board Representation$1,028.00
2317Legal Services355Due Process$1,253.00
2317Legal Services357Other Legal Services$11,436.07
2318Audit Services331Accounting Services$13,600.00
2319Other Board of Education Services522Liability Insurance$20,131.00
2319Other Board of Education Services529Other Insurance Services$16,428.00
2319Other Board of Education Services580Staff Travel$699.72
2319Other Board of Education Services810Dues and Fees$5,600.00
2321Office of the Superintendent Services110Regular Certified Salaries$213,995.00
2321Office of the Superintendent Services114Unused Sick Leave for Certified Staff$4,900.00
2321Office of the Superintendent Services116TRS Offset for Certified Staff$2,427.03
2321Office of the Superintendent Services120Regular Noncertified Salaries$87,049.34
2321Office of the Superintendent Services133Salary No Retirement$10,196.73
2321Office of the Superintendent Services139Other Cert Temp Compensation$130.00
2321Office of the Superintendent Services150Overtime Salaries - Noncertified$1,747.61
2321Office of the Superintendent Services170Stipends - Certified$1,000.00
2321Office of the Superintendent Services180Stipends - Noncertified$2,000.00
2321Office of the Superintendent Services197Professional Dues$1,650.00
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$13,991.28
2321Office of the Superintendent Services214Life Insurance - Certified Personnel$62.40
2321Office of the Superintendent Services223Health and Accident Insurance - Noncertified Personnel$13,991.28
2321Office of the Superintendent Services224Life Insurance - Noncertified Personnel$62.40
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$14,352.32
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$3,356.58
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$5,496.02
2321Office of the Superintendent Services242Medicare - Employer's Contribution - Noncertified Personnel$1,285.33
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$14,383.52
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$22,729.00
2321Office of the Superintendent Services263Retirement - Employer's Contribution - Noncertified Personnel$5,115.00
2321Office of the Superintendent Services271Unemployment Compensation - Certified Personnel$380.11
2321Office of the Superintendent Services273Workers' Compensation - Certified Personnel$1,079.78
2321Office of the Superintendent Services281Unemployment Compensation - Noncertified Personnel$151.44
2321Office of the Superintendent Services283Workers' Compensation - Noncertified Personnel$430.29
2321Office of the Superintendent Services440Rentals$749.00
2321Office of the Superintendent Services525Surety Bonds$263.00
2321Office of the Superintendent Services530Communication Services$487.50
2321Office of the Superintendent Services580Staff Travel$7,398.70
2321Office of the Superintendent Services619General Supplies$1,114.60
2321Office of the Superintendent Services642Periodicals (includes professional publications)$44.00
2321Office of the Superintendent Services647Newspapers$140.88
2321Office of the Superintendent Services653Supplies-Technology Related$802.96
2321Office of the Superintendent Services654Furniture and Fixtures$1,852.39
2321Office of the Superintendent Services810Dues and Fees$1,649.00
2321Office of the Superintendent Services860Staff Registration and Tuition$487.50
2323Community Relations Services120Regular Noncertified Salaries$76,368.00
2323Community Relations Services180Stipends - Noncertified$1,500.00
2323Community Relations Services223Health and Accident Insurance - Noncertified Personnel$13,991.28
2323Community Relations Services224Life Insurance - Noncertified Personnel$62.40
2323Community Relations Services241FICA - Employer's Contribution - Noncertified Personnel$4,489.88
2323Community Relations Services242Medicare - Employer's Contribution - Noncertified Personnel$1,050.03
2323Community Relations Services261Retirement - District-Paid - Noncertified Personnel$3,389.05
2323Community Relations Services263Retirement - Employer's Contribution - Noncertified Personnel$7,731.78
2323Community Relations Services281Unemployment Compensation - Noncertified Personnel$128.76
2323Community Relations Services283Workers' Compensation - Noncertified Personnel$365.77
2330State and Federal Relations Services110Regular Certified Salaries$10,405.00
2330State and Federal Relations Services116TRS Offset for Certified Staff$147.44
2330State and Federal Relations Services120Regular Noncertified Salaries$26,376.00
2330State and Federal Relations Services180Stipends - Noncertified$500.00
2330State and Federal Relations Services223Health and Accident Insurance - Noncertified Personnel$6,995.64
2330State and Federal Relations Services224Life Insurance - Noncertified Personnel$31.20
2330State and Federal Relations Services231FICA - Employer's Contribution - Certified Personnel$631.29
2330State and Federal Relations Services232Medicare - Employer's Contribution - Certified Personnel$147.61
2330State and Federal Relations Services241FICA - Employer's Contribution - Noncertified Personnel$1,636.26
2330State and Federal Relations Services242Medicare - Employer's Contribution - Noncertified Personnel$382.71
2330State and Federal Relations Services251Retirement - District-Paid - Certified Personnel$651.51
2330State and Federal Relations Services252Retirement - Federal Matching - Certified Personnel$873.91
2330State and Federal Relations Services253Retirement - Employer's Contribution - Certified Personnel$1,064.69
2330State and Federal Relations Services271Unemployment Compensation - Certified Personnel$20.01
2330State and Federal Relations Services273Workers' Compensation - Certified Personnel$49.38
2330State and Federal Relations Services281Unemployment Compensation - Noncertified Personnel$44.44
2330State and Federal Relations Services283Workers' Compensation - Noncertified Personnel$126.25
2340Other General and Administrative Services110Regular Certified Salaries$208,924.40
2340Other General and Administrative Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$836.52
2340Other General and Administrative Services116TRS Offset for Certified Staff$4,473.98
2340Other General and Administrative Services120Regular Noncertified Salaries$66,232.43
2340Other General and Administrative Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2340Other General and Administrative Services139Other Cert Temp Compensation$13,255.82
2340Other General and Administrative Services150Overtime Salaries - Noncertified$1,314.65
2340Other General and Administrative Services170Stipends - Certified$4,800.00
2340Other General and Administrative Services180Stipends - Noncertified$1,500.00
2340Other General and Administrative Services192Extra Duty/Addenda—Certified$6,205.92
2340Other General and Administrative Services197Professional Dues$520.00
2340Other General and Administrative Services213Health and Accident Insurance - Certified Personnel$21,034.64
2340Other General and Administrative Services214Life Insurance - Certified Personnel$124.80
2340Other General and Administrative Services223Health and Accident Insurance - Noncertified Personnel$13,420.24
2340Other General and Administrative Services224Life Insurance - Noncertified Personnel$91.00
2340Other General and Administrative Services231FICA - Employer's Contribution - Certified Personnel$13,839.84
2340Other General and Administrative Services232Medicare - Employer's Contribution - Certified Personnel$3,215.55
2340Other General and Administrative Services241FICA - Employer's Contribution - Noncertified Personnel$4,314.85
2340Other General and Administrative Services242Medicare - Employer's Contribution - Noncertified Personnel$1,009.11
2340Other General and Administrative Services251Retirement - District-Paid - Certified Personnel$12,067.98
2340Other General and Administrative Services252Retirement - Federal Matching - Certified Personnel$156.12
2340Other General and Administrative Services253Retirement - Employer's Contribution - Certified Personnel$24,651.34
2340Other General and Administrative Services263Retirement - Employer's Contribution - Noncertified Personnel$3,702.81
2340Other General and Administrative Services271Unemployment Compensation - Certified Personnel$228.87
2340Other General and Administrative Services273Workers' Compensation - Certified Personnel$663.95
2340Other General and Administrative Services281Unemployment Compensation - Noncertified Personnel$33.97
2340Other General and Administrative Services283Workers' Compensation - Noncertified Personnel$98.43
2340Other General and Administrative Services337OTHER PROFESSIONAL SERVICES$6,000.00
2340Other General and Administrative Services420Cleaning and Laundry Services$630.00
2340Other General and Administrative Services580Staff Travel$313.43
2340Other General and Administrative Services619General Supplies$1,214.50
2340Other General and Administrative Services653Supplies-Technology Related$370.96
2340Other General and Administrative Services682Awards, Gifts, Decorations, Regalia, and Refreshments$194.95
   Total:$1,092,448.38