Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Claremore
  • Function Code: 2300
  • Report Generated: 10/20/2021 9:57:58 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services193Extra Duty/Addenda—Non-certified$1,100.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$67.51
2312Board Clerk/Deputy Clerk/Minute Clerk Services242Medicare - Employer's Contribution - Noncertified Personnel$15.78
2312Board Clerk/Deputy Clerk/Minute Clerk Services281Unemployment Compensation - Noncertified Personnel$0.45
2312Board Clerk/Deputy Clerk/Minute Clerk Services283Workers' Compensation - Noncertified Personnel$6.41
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$100.00
2313Board Treasurer Services120Regular Noncertified Salaries$47,782.22
2313Board Treasurer Services181Bonus for Noncertified Staff (CONFER WITH TRS)$500.00
2313Board Treasurer Services193Extra Duty/Addenda—Non-certified$624.99
2313Board Treasurer Services224Life Insurance - Noncertified Personnel$31.20
2313Board Treasurer Services241FICA - Employer's Contribution - Noncertified Personnel$2,874.36
2313Board Treasurer Services242Medicare - Employer's Contribution - Noncertified Personnel$672.21
2313Board Treasurer Services261Retirement - District-Paid - Noncertified Personnel$1,660.48
2313Board Treasurer Services263Retirement - Employer's Contribution - Noncertified Personnel$4,759.32
2313Board Treasurer Services281Unemployment Compensation - Noncertified Personnel$19.98
2313Board Treasurer Services283Workers' Compensation - Noncertified Personnel$284.88
2313Board Treasurer Services525Surety Bonds$236.00
2314Election Services310OFCL/ADM SVCS$15,000.00
2314Election Services540Advertising$199.24
2314Election Services810Dues and Fees$2,090.99
2317Legal Services354General Counsel Services-Board Representation$2,522.00
2317Legal Services355Due Process$156.00
2317Legal Services356Employment Law$832.00
2317Legal Services357Other Legal Services$3,078.85
2318Audit Services331Accounting Services$14,500.00
2319Other Board of Education Services337OTHER PROFESSIONAL SERVICES$1,179.00
2319Other Board of Education Services522Liability Insurance$24,502.51
2319Other Board of Education Services529Other Insurance Services$23,679.00
2319Other Board of Education Services810Dues and Fees$5,100.00
2319Other Board of Education Services860Staff Registration and Tuition$700.00
2321Office of the Superintendent Services110Regular Certified Salaries$143,100.00
2321Office of the Superintendent Services116TRS Offset for Certified Staff$1,410.53
2321Office of the Superintendent Services120Regular Noncertified Salaries$37,631.98
2321Office of the Superintendent Services150Overtime Salaries - Noncertified$2,365.67
2321Office of the Superintendent Services180Stipends - Noncertified$38.89
2321Office of the Superintendent Services181Bonus for Noncertified Staff (CONFER WITH TRS)$500.00
2321Office of the Superintendent Services197Professional Dues$865.00
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$7,264.80
2321Office of the Superintendent Services214Life Insurance - Certified Personnel$31.20
2321Office of the Superintendent Services223Health and Accident Insurance - Noncertified Personnel$7,264.80
2321Office of the Superintendent Services224Life Insurance - Noncertified Personnel$31.20
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$8,480.34
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$2,105.58
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$2,488.41
2321Office of the Superintendent Services242Medicare - Employer's Contribution - Noncertified Personnel$581.98
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$9,909.55
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$15,363.00
2321Office of the Superintendent Services271Unemployment Compensation - Certified Personnel$59.08
2321Office of the Superintendent Services273Workers' Compensation - Certified Personnel$841.79
2321Office of the Superintendent Services281Unemployment Compensation - Noncertified Personnel$16.56
2321Office of the Superintendent Services283Workers' Compensation - Noncertified Personnel$236.13
2321Office of the Superintendent Services525Surety Bonds$263.00
2321Office of the Superintendent Services580Staff Travel$2,699.08
2321Office of the Superintendent Services619General Supplies$1,296.78
2321Office of the Superintendent Services647Newspapers$120.00
2321Office of the Superintendent Services653Supplies-Technology Related$599.00
2321Office of the Superintendent Services810Dues and Fees$2,237.50
2321Office of the Superintendent Services860Staff Registration and Tuition$1,630.00
2323Community Relations Services120Regular Noncertified Salaries$80,807.60
2323Community Relations Services181Bonus for Noncertified Staff (CONFER WITH TRS)$1,000.00
2323Community Relations Services192Extra Duty/Addenda—Certified$4,000.00
2323Community Relations Services223Health and Accident Insurance - Noncertified Personnel$14,529.60
2323Community Relations Services224Life Insurance - Noncertified Personnel$62.40
2323Community Relations Services231FICA - Employer's Contribution - Certified Personnel$249.37
2323Community Relations Services232Medicare - Employer's Contribution - Certified Personnel$58.32
2323Community Relations Services241FICA - Employer's Contribution - Noncertified Personnel$4,691.10
2323Community Relations Services242Medicare - Employer's Contribution - Noncertified Personnel$1,097.11
2323Community Relations Services251Retirement - District-Paid - Certified Personnel$301.32
2323Community Relations Services253Retirement - Employer's Contribution - Certified Personnel$408.85
2323Community Relations Services261Retirement - District-Paid - Noncertified Personnel$3,469.68
2323Community Relations Services263Retirement - Employer's Contribution - Noncertified Personnel$8,012.27
2323Community Relations Services271Unemployment Compensation - Certified Personnel$1.63
2323Community Relations Services273Workers' Compensation - Certified Personnel$23.30
2323Community Relations Services281Unemployment Compensation - Noncertified Personnel$33.44
2323Community Relations Services283Workers' Compensation - Noncertified Personnel$476.54
2323Community Relations Services810Dues and Fees$1,695.00
2330State and Federal Relations Services110Regular Certified Salaries$86,505.95
2330State and Federal Relations Services116TRS Offset for Certified Staff$1,410.53
2330State and Federal Relations Services120Regular Noncertified Salaries$29,198.00
2330State and Federal Relations Services150Overtime Salaries - Noncertified$43.18
2330State and Federal Relations Services171Bonus for Certified Staff (CONFER WITH TRS)$500.00
2330State and Federal Relations Services181Bonus for Noncertified Staff (CONFER WITH TRS)$500.00
2330State and Federal Relations Services197Professional Dues$265.00
2330State and Federal Relations Services213Health and Accident Insurance - Certified Personnel$7,264.80
2330State and Federal Relations Services214Life Insurance - Certified Personnel$28.60
2330State and Federal Relations Services223Health and Accident Insurance - Noncertified Personnel$7,264.80
2330State and Federal Relations Services224Life Insurance - Noncertified Personnel$31.20
2330State and Federal Relations Services231FICA - Employer's Contribution - Certified Personnel$5,337.51
2330State and Federal Relations Services232Medicare - Employer's Contribution - Certified Personnel$1,248.29
2330State and Federal Relations Services241FICA - Employer's Contribution - Noncertified Personnel$1,794.54
2330State and Federal Relations Services242Medicare - Employer's Contribution - Noncertified Personnel$419.73
2330State and Federal Relations Services251Retirement - District-Paid - Certified Personnel$5,102.84
2330State and Federal Relations Services253Retirement - Employer's Contribution - Certified Personnel$8,839.51
2330State and Federal Relations Services271Unemployment Compensation - Certified Personnel$36.14
2330State and Federal Relations Services273Workers' Compensation - Certified Personnel$515.03
2330State and Federal Relations Services281Unemployment Compensation - Noncertified Personnel$12.15
2330State and Federal Relations Services283Workers' Compensation - Noncertified Personnel$173.24
2340Other General and Administrative Services110Regular Certified Salaries$135,607.12
2340Other General and Administrative Services116TRS Offset for Certified Staff$2,091.01
2340Other General and Administrative Services120Regular Noncertified Salaries$73,383.00
2340Other General and Administrative Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2340Other General and Administrative Services149Other Non-Certified Temporary Compensation$15,285.00
2340Other General and Administrative Services150Overtime Salaries - Noncertified$188.32
2340Other General and Administrative Services171Bonus for Certified Staff (CONFER WITH TRS)$1,000.00
2340Other General and Administrative Services181Bonus for Noncertified Staff (CONFER WITH TRS)$1,500.00
2340Other General and Administrative Services192Extra Duty/Addenda—Certified$2,250.00
2340Other General and Administrative Services197Professional Dues$385.00
2340Other General and Administrative Services213Health and Accident Insurance - Certified Personnel$14,571.60
2340Other General and Administrative Services214Life Insurance - Certified Personnel$62.40
2340Other General and Administrative Services223Health and Accident Insurance - Noncertified Personnel$10,239.30
2340Other General and Administrative Services224Life Insurance - Noncertified Personnel$93.60
2340Other General and Administrative Services231FICA - Employer's Contribution - Certified Personnel$9,487.75
2340Other General and Administrative Services232Medicare - Employer's Contribution - Certified Personnel$2,218.92
2340Other General and Administrative Services241FICA - Employer's Contribution - Noncertified Personnel$4,701.96
2340Other General and Administrative Services242Medicare - Employer's Contribution - Noncertified Personnel$1,099.63
2340Other General and Administrative Services251Retirement - District-Paid - Certified Personnel$8,290.07
2340Other General and Administrative Services252Retirement - Federal Matching - Certified Personnel$969.36
2340Other General and Administrative Services253Retirement - Employer's Contribution - Certified Personnel$16,610.64
2340Other General and Administrative Services263Retirement - Employer's Contribution - Noncertified Personnel$4,098.43
2340Other General and Administrative Services271Unemployment Compensation - Certified Personnel$62.85
2340Other General and Administrative Services273Workers' Compensation - Certified Personnel$895.50
2340Other General and Administrative Services281Unemployment Compensation - Noncertified Personnel$31.62
2340Other General and Administrative Services283Workers' Compensation - Noncertified Personnel$450.55
2340Other General and Administrative Services420Cleaning and Laundry Services$805.00
2340Other General and Administrative Services550Printing and Binding$150.00
2340Other General and Administrative Services580Staff Travel$881.50
2340Other General and Administrative Services611Copy supplies$135.50
2340Other General and Administrative Services619General Supplies$2,755.08
2340Other General and Administrative Services651Appliances / Furniture / Fixtures$1,415.82
   Total:$995,108.61