Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Claremore
  • Function Code: 2300
  • Report Generated: 7/21/2018 10:02:23 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services193Extra Duty - Noncertified$1,200.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$70.94
2312Board Clerk/Deputy Clerk/Minute Clerk Services242Medicare - Employer's Contribution - Noncertified Personnel$16.56
2312Board Clerk/Deputy Clerk/Minute Clerk Services281Unemployment Compensation - Noncertified Personnel$5.30
2312Board Clerk/Deputy Clerk/Minute Clerk Services283Workers' Compensation - Noncertified Personnel$8.77
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$263.00
2313Board Treasurer Services150Overtime Salaries - Noncertified$808.00
2313Board Treasurer Services193Extra Duty - Noncertified$2,500.00
2313Board Treasurer Services241FICA - Employer's Contribution - Noncertified Personnel$195.22
2313Board Treasurer Services242Medicare - Employer's Contribution - Noncertified Personnel$45.66
2313Board Treasurer Services281Unemployment Compensation - Noncertified Personnel$14.60
2313Board Treasurer Services283Workers' Compensation - Noncertified Personnel$24.17
2313Board Treasurer Services525Surety Bonds$789.00
2314Election Services540Advertising$13.95
2314Election Services810Dues and Fees$1,200.00
2317Legal Services352Civil Litigation-Defendant$216.00
2317Legal Services354General Counsel Services-Board Representation$2,618.00
2317Legal Services356Employment Law$2,695.00
2317Legal Services357Other Legal Services$12,303.00
2319Other Board of Education Services310OFCL/ADM SVCS$6,000.00
2319Other Board of Education Services331Accounting Services$13,750.00
2319Other Board of Education Services522Liability Insurance$20,136.00
2319Other Board of Education Services529Other Insurance Services$20,136.00
2319Other Board of Education Services580Staff Travel$1,729.58
2319Other Board of Education Services810Dues and Fees$3,600.00
2321Office of the Superintendent Services110Regular Certified Salaries$232,365.68
2321Office of the Superintendent Services114Unused Sick Leave for Certified Staff$4,900.00
2321Office of the Superintendent Services116TRS Offset for Certified Staff$2,557.81
2321Office of the Superintendent Services120Regular Noncertified Salaries$65,633.63
2321Office of the Superintendent Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$1,138.14
2321Office of the Superintendent Services133Salary No Retirement$11,232.20
2321Office of the Superintendent Services139Other Cert Temp Sal$195.00
2321Office of the Superintendent Services150Overtime Salaries - Noncertified$497.07
2321Office of the Superintendent Services180Stipends - Noncertified$450.00
2321Office of the Superintendent Services193Extra Duty - Noncertified$1,200.00
2321Office of the Superintendent Services197Professional Dues$1,650.00
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$6,587.52
2321Office of the Superintendent Services214Life Insurance - Certified Personnel$61.70
2321Office of the Superintendent Services223Health and Accident Insurance - Noncertified Personnel$10,013.76
2321Office of the Superintendent Services224Life Insurance - Noncertified Personnel$66.80
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$13,870.36
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$3,473.74
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$4,096.14
2321Office of the Superintendent Services242Medicare - Employer's Contribution - Noncertified Personnel$958.02
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$15,186.48
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$23,762.34
2321Office of the Superintendent Services271Unemployment Compensation - Certified Personnel$1,108.42
2321Office of the Superintendent Services273Workers' Compensation - Certified Personnel$1,835.46
2321Office of the Superintendent Services281Unemployment Compensation - Noncertified Personnel$304.06
2321Office of the Superintendent Services283Workers' Compensation - Noncertified Personnel$503.48
2321Office of the Superintendent Services580Staff Travel$81.00
2321Office of the Superintendent Services611Copy supplies$450.00
2321Office of the Superintendent Services619Classroom and/or Office Supplies$830.00
2321Office of the Superintendent Services641Books$74.85
2321Office of the Superintendent Services647Newspapers$140.88
2321Office of the Superintendent Services860Staff Registration and Tuition$420.00
2323Community Relations Services120Regular Noncertified Salaries$75,340.00
2323Community Relations Services223Health and Accident Insurance - Noncertified Personnel$13,175.04
2323Community Relations Services224Life Insurance - Noncertified Personnel$61.60
2323Community Relations Services241FICA - Employer's Contribution - Noncertified Personnel$4,387.50
2323Community Relations Services242Medicare - Employer's Contribution - Noncertified Personnel$1,026.12
2323Community Relations Services261Retirement - District-Paid - Noncertified Personnel$3,238.88
2323Community Relations Services263Retirement - Employer's Contribution - Noncertified Personnel$7,470.77
2323Community Relations Services281Unemployment Compensation - Noncertified Personnel$332.36
2323Community Relations Services283Workers' Compensation - Noncertified Personnel$550.39
2330State and Federal Relations Services110Regular Certified Salaries$14,000.00
2330State and Federal Relations Services116TRS Offset for Certified Staff$148.42
2330State and Federal Relations Services120Regular Noncertified Salaries$26,208.00
2330State and Federal Relations Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$758.76
2330State and Federal Relations Services180Stipends - Noncertified$150.00
2330State and Federal Relations Services193Extra Duty - Noncertified$1,857.87
2330State and Federal Relations Services223Health and Accident Insurance - Noncertified Personnel$4,480.00
2330State and Federal Relations Services224Life Insurance - Noncertified Personnel$30.80
2330State and Federal Relations Services231FICA - Employer's Contribution - Certified Personnel$593.74
2330State and Federal Relations Services232Medicare - Employer's Contribution - Certified Personnel$138.89
2330State and Federal Relations Services241FICA - Employer's Contribution - Noncertified Personnel$1,767.16
2330State and Federal Relations Services242Medicare - Employer's Contribution - Noncertified Personnel$412.73
2330State and Federal Relations Services251Retirement - District-Paid - Certified Personnel$864.32
2330State and Federal Relations Services252Retirement - Federal Matching - Certified Personnel$1,159.20
2330State and Federal Relations Services253Retirement - Employer's Contribution - Certified Personnel$1,430.36
2330State and Federal Relations Services273Workers' Compensation - Certified Personnel$103.36
2330State and Federal Relations Services281Unemployment Compensation - Noncertified Personnel$4.02
2330State and Federal Relations Services283Workers' Compensation - Noncertified Personnel$211.68
2340Other General and Administrative Services110Regular Certified Salaries$156,575.72
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$3,394.73
2340Other General and Administrative Services120Regular Noncertified Salaries$64,797.96
2340Other General and Administrative Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$3,224.73
2340Other General and Administrative Services139Other Cert Temp Sal$13,130.00
2340Other General and Administrative Services150Overtime Salaries - Noncertified$745.98
2340Other General and Administrative Services170Stipends - Certified$850.00
2340Other General and Administrative Services180Stipends - Noncertified$450.00
2340Other General and Administrative Services197Professional Dues$260.00
2340Other General and Administrative Services213Health and Accident Insurance - Certified Personnel$13,263.36
2340Other General and Administrative Services214Life Insurance - Certified Personnel$92.80
2340Other General and Administrative Services223Health and Accident Insurance - Noncertified Personnel$10,584.80
2340Other General and Administrative Services224Life Insurance - Noncertified Personnel$95.10
2340Other General and Administrative Services231FICA - Employer's Contribution - Certified Personnel$9,992.35
2340Other General and Administrative Services232Medicare - Employer's Contribution - Certified Personnel$2,336.95
2340Other General and Administrative Services241FICA - Employer's Contribution - Noncertified Personnel$4,156.22
2340Other General and Administrative Services242Medicare - Employer's Contribution - Noncertified Personnel$972.10
2340Other General and Administrative Services251Retirement - District-Paid - Certified Personnel$8,471.29
2340Other General and Administrative Services252Retirement - Federal Matching - Certified Personnel$206.75
2340Other General and Administrative Services253Retirement - Employer's Contribution - Certified Personnel$18,248.92
2340Other General and Administrative Services263Retirement - Employer's Contribution - Noncertified Personnel$3,657.84
2340Other General and Administrative Services271Unemployment Compensation - Certified Personnel$759.23
2340Other General and Administrative Services273Workers' Compensation - Certified Personnel$1,276.88
2340Other General and Administrative Services281Unemployment Compensation - Noncertified Personnel$90.45
2340Other General and Administrative Services283Workers' Compensation - Noncertified Personnel$149.77
2340Other General and Administrative Services310OFCL/ADM SVCS$3,366.00
2340Other General and Administrative Services420Cleaning and Laundry Services$840.00
2340Other General and Administrative Services580Staff Travel$693.50
2340Other General and Administrative Services619Classroom and/or Office Supplies$444.57
2340Other General and Administrative Services683Extracurricular Supplies$667.10
   Total:$980,516.88