Year: Help
  • OCAS Report
  • Report for Year: 2015 - 2016
  • Report for District: Catoosa
  • Function Code: 2300
  • Report Generated: 1/19/2018 5:38:34 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$30.47
2312Board Clerk/Deputy Clerk/Minute Clerk Services242Medicare - Employer's Contribution - Noncertified Personnel$7.08
2312Board Clerk/Deputy Clerk/Minute Clerk Services261Retirement - District-Paid - Noncertified Personnel$38.24
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$51.89
2312Board Clerk/Deputy Clerk/Minute Clerk Services283Workers' Compensation - Noncertified Personnel$6.48
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$100.00
2313Board Treasurer Services120Regular Noncertified Salaries$51,791.67
2313Board Treasurer Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$3,614.04
2313Board Treasurer Services197Professional Dues$515.00
2313Board Treasurer Services223Health and Accident Insurance - Noncertified Personnel$7,357.80
2313Board Treasurer Services224Life Insurance - Noncertified Personnel$28.96
2313Board Treasurer Services241FICA - Employer's Contribution - Noncertified Personnel$3,309.13
2313Board Treasurer Services242Medicare - Employer's Contribution - Noncertified Personnel$773.90
2313Board Treasurer Services283Workers' Compensation - Noncertified Personnel$719.04
2313Board Treasurer Services331Accounting Services$2,243.24
2313Board Treasurer Services525Surety Bonds$368.00
2313Board Treasurer Services611Copy supplies$727.76
2313Board Treasurer Services619Classroom and/or Office Supplies$12.28
2314Election Services540Advertising$5,175.97
2314Election Services810Dues and Fees$6,361.50
2317Legal Services353Contract Services: Contract Draft & Review$12,735.90
2317Legal Services354General Counsel Services-Board Representation$2,719.00
2317Legal Services355Due Process$247.50
2317Legal Services356Employment Law$13,280.00
2317Legal Services357Other Legal Services$23,710.37
2318Audit Services331Accounting Services$7,600.00
2319Other Board of Education Services580Staff Travel$454.72
2319Other Board of Education Services810Dues and Fees$6,310.00
2321Office of the Superintendent Services110Regular Certified Salaries$238,822.70
2321Office of the Superintendent Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$7,277.51
2321Office of the Superintendent Services116TRS Offset for Certified Staff$2,511.13
2321Office of the Superintendent Services197Professional Dues$2,067.00
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$3,051.44
2321Office of the Superintendent Services214Life Insurance - Certified Personnel$57.92
2321Office of the Superintendent Services218Vision Insurance - Certified Personnel$114.00
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$13,923.25
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$3,539.61
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$13,345.67
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$27,255.83
2321Office of the Superintendent Services273Workers' Compensation - Certified Personnel$3,226.40
2321Office of the Superintendent Services525Surety Bonds$350.00
2321Office of the Superintendent Services580Staff Travel$428.00
2330State and Federal Relations Services430Repairs and Maintenance Services$380.00
2330State and Federal Relations Services580Staff Travel$1,345.50
2340Other General and Administrative Services116TRS Offset for Certified Staff$67.63
2340Other General and Administrative Services120Regular Noncertified Salaries$10,000.00
2340Other General and Administrative Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$1,200.00
2340Other General and Administrative Services192Extra Duty - Certified$7,132.50
2340Other General and Administrative Services231FICA - Employer's Contribution - Certified Personnel$443.42
2340Other General and Administrative Services232Medicare - Employer's Contribution - Certified Personnel$103.69
2340Other General and Administrative Services241FICA - Employer's Contribution - Noncertified Personnel$719.87
2340Other General and Administrative Services242Medicare - Employer's Contribution - Noncertified Personnel$168.36
2340Other General and Administrative Services251Retirement - District-Paid - Certified Personnel$432.13
2340Other General and Administrative Services252Retirement - Federal Matching - Certified Personnel$629.67
2340Other General and Administrative Services253Retirement - Employer's Contribution - Certified Personnel$738.90
2340Other General and Administrative Services261Retirement - District-Paid - Noncertified Personnel$843.22
2340Other General and Administrative Services263Retirement - Employer's Contribution - Noncertified Personnel$1,144.37
2340Other General and Administrative Services283Workers' Compensation - Noncertified Personnel$145.36
2340Other General and Administrative Services525Surety Bonds$1,585.00
2340Other General and Administrative Services654Furniture and Fixtures$221.36
   Total:$494,061.38