Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Catoosa
  • Function Code: 2300
  • Report Generated: 9/24/2018 8:15:02 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services120Regular Noncertified Salaries$500.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$30.53
2312Board Clerk/Deputy Clerk/Minute Clerk Services242Medicare - Employer's Contribution - Noncertified Personnel$7.13
2312Board Clerk/Deputy Clerk/Minute Clerk Services261Retirement - District-Paid - Noncertified Personnel$38.64
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$52.43
2312Board Clerk/Deputy Clerk/Minute Clerk Services283Workers' Compensation - Noncertified Personnel$2.92
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$100.00
2313Board Treasurer Services120Regular Noncertified Salaries$52,341.67
2313Board Treasurer Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$3,666.82
2313Board Treasurer Services180Stipends - Noncertified$500.00
2313Board Treasurer Services197Professional Dues$525.00
2313Board Treasurer Services223Health and Accident Insurance - Noncertified Personnel$7,787.52
2313Board Treasurer Services224Life Insurance - Noncertified Personnel$28.80
2313Board Treasurer Services241FICA - Employer's Contribution - Noncertified Personnel$3,351.83
2313Board Treasurer Services242Medicare - Employer's Contribution - Noncertified Personnel$783.89
2313Board Treasurer Services283Workers' Compensation - Noncertified Personnel$331.20
2313Board Treasurer Services331Accounting Services$1,061.12
2313Board Treasurer Services525Surety Bonds$368.00
2313Board Treasurer Services580Staff Travel$442.00
2313Board Treasurer Services611Copy supplies$84.00
2313Board Treasurer Services619Classroom and/or Office Supplies$30.62
2313Board Treasurer Services860Staff Registration and Tuition$615.00
2314Election Services540Advertising$21.90
2314Election Services810Dues and Fees$6,602.00
2317Legal Services353Contract Services: Contract Draft & Review$13,640.93
2317Legal Services354General Counsel Services-Board Representation$1,586.00
2317Legal Services355Due Process$3,892.33
2317Legal Services356Employment Law$13,314.00
2317Legal Services357Other Legal Services$31,011.91
2318Audit Services331Accounting Services$7,600.00
2319Other Board of Education Services580Staff Travel$1,904.08
2319Other Board of Education Services810Dues and Fees$45,720.00
2319Other Board of Education Services860Staff Registration and Tuition$1,225.00
2321Office of the Superintendent Services110Regular Certified Salaries$222,469.75
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$7,071.35
2321Office of the Superintendent Services116TRS Offset for Certified Staff$2,795.28
2321Office of the Superintendent Services133Salary No Retirement$44,744.41
2321Office of the Superintendent Services170Stipends - Certified$1,000.00
2321Office of the Superintendent Services197Professional Dues$2,025.00
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$7,160.64
2321Office of the Superintendent Services214Life Insurance - Certified Personnel$57.60
2321Office of the Superintendent Services218Vision Insurance - Certified Personnel$113.40
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$15,892.54
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$4,035.28
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$14,640.11
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$23,662.36
2321Office of the Superintendent Services273Workers' Compensation - Certified Personnel$1,688.48
2321Office of the Superintendent Services525Surety Bonds$350.00
2321Office of the Superintendent Services580Staff Travel$657.59
2321Office of the Superintendent Services611Copy supplies$251.72
2321Office of the Superintendent Services860Staff Registration and Tuition$675.00
2330State and Federal Relations Services430Repairs and Maintenance Services$910.00
2330State and Federal Relations Services580Staff Travel$1,799.94
2340Other General and Administrative Services120Regular Noncertified Salaries$12,543.22
2340Other General and Administrative Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$400.00
2340Other General and Administrative Services192Extra Duty - Certified$6,419.25
2340Other General and Administrative Services195Salary for Disabilities on Self Insurance$713.25
2340Other General and Administrative Services231FICA - Employer's Contribution - Certified Personnel$441.19
2340Other General and Administrative Services232Medicare - Employer's Contribution - Certified Personnel$103.18
2340Other General and Administrative Services241FICA - Employer's Contribution - Noncertified Personnel$788.98
2340Other General and Administrative Services242Medicare - Employer's Contribution - Noncertified Personnel$184.51
2340Other General and Administrative Services251Retirement - District-Paid - Certified Personnel$490.08
2340Other General and Administrative Services252Retirement - Federal Matching - Certified Personnel$532.02
2340Other General and Administrative Services253Retirement - Employer's Contribution - Certified Personnel$665.11
2340Other General and Administrative Services261Retirement - District-Paid - Noncertified Personnel$793.02
2340Other General and Administrative Services263Retirement - Employer's Contribution - Noncertified Personnel$1,076.21
2340Other General and Administrative Services283Workers' Compensation - Noncertified Personnel$75.88
2340Other General and Administrative Services525Surety Bonds$1,585.00
   Total:$587,978.62