Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Sallisaw
  • Function Code: 2300
  • Report Generated: 10/21/2021 12:08:42 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services149Other Non-Certified Temporary Compensation$280.41
2312Board Clerk/Deputy Clerk/Minute Clerk Services193Extra Duty/Addenda—Non-certified$101.97
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$22.03
2312Board Clerk/Deputy Clerk/Minute Clerk Services242Medicare - Employer's Contribution - Noncertified Personnel$5.18
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$36.31
2312Board Clerk/Deputy Clerk/Minute Clerk Services283Workers' Compensation - Noncertified Personnel$1.26
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$716.75
2313Board Treasurer Services192Extra Duty/Addenda—Certified$5,500.00
2313Board Treasurer Services231FICA - Employer's Contribution - Certified Personnel$318.66
2313Board Treasurer Services232Medicare - Employer's Contribution - Certified Personnel$74.52
2313Board Treasurer Services253Retirement - Employer's Contribution - Certified Personnel$522.72
2313Board Treasurer Services273Workers' Compensation - Certified Personnel$18.14
2313Board Treasurer Services525Surety Bonds$716.75
2313Board Treasurer Services580Staff Travel$54.97
2317Legal Services356Employment Law$1,302.20
2317Legal Services810Dues and Fees$594.00
2318Audit Services331Accounting Services$7,200.00
2319Other Board of Education Services522Liability Insurance$880.16
2319Other Board of Education Services682Awards, Gifts, Decorations, Regalia, and Refreshments$301.51
2319Other Board of Education Services810Dues and Fees$8,359.00
2321Office of the Superintendent Services110Regular Certified Salaries$197,871.99
2321Office of the Superintendent Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$7,200.00
2321Office of the Superintendent Services116TRS Offset for Certified Staff$6.89
2321Office of the Superintendent Services120Regular Noncertified Salaries$31,537.25
2321Office of the Superintendent Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2321Office of the Superintendent Services171Bonus for Certified Staff (CONFER WITH TRS)$390.00
2321Office of the Superintendent Services197Professional Dues$1,043.94
2321Office of the Superintendent Services212Dental Insurance - Certified Personnel$485.04
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$14,529.60
2321Office of the Superintendent Services214Life Insurance - Certified Personnel$71.28
2321Office of the Superintendent Services224Life Insurance - Noncertified Personnel$43.20
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$12,416.98
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$2,903.97
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$1,917.84
2321Office of the Superintendent Services242Medicare - Employer's Contribution - Noncertified Personnel$448.56
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$10,148.83
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$21,187.85
2321Office of the Superintendent Services263Retirement - Employer's Contribution - Noncertified Personnel$3,000.13
2321Office of the Superintendent Services273Workers' Compensation - Certified Personnel$677.54
2321Office of the Superintendent Services283Workers' Compensation - Noncertified Personnel$111.50
2321Office of the Superintendent Services525Surety Bonds$716.75
2321Office of the Superintendent Services611Copy supplies$855.00
2321Office of the Superintendent Services651Appliances / Furniture / Fixtures$7,290.00
2321Office of the Superintendent Services653Supplies-Technology Related$2,340.00
2321Office of the Superintendent Services810Dues and Fees$350.00
2330State and Federal Relations Services110Regular Certified Salaries$37,039.01
2330State and Federal Relations Services149Other Non-Certified Temporary Compensation$8,000.00
2330State and Federal Relations Services192Extra Duty/Addenda—Certified$6,734.84
2330State and Federal Relations Services231FICA - Employer's Contribution - Certified Personnel$2,242.98
2330State and Federal Relations Services232Medicare - Employer's Contribution - Certified Personnel$524.58
2330State and Federal Relations Services241FICA - Employer's Contribution - Noncertified Personnel$496.00
2330State and Federal Relations Services242Medicare - Employer's Contribution - Noncertified Personnel$116.00
2330State and Federal Relations Services252Retirement - Federal Matching - Certified Personnel$2,493.83
2330State and Federal Relations Services253Retirement - Employer's Contribution - Certified Personnel$3,682.51
2330State and Federal Relations Services273Workers' Compensation - Certified Personnel$127.27
2330State and Federal Relations Services283Workers' Compensation - Noncertified Personnel$19.77
2330State and Federal Relations Services653Supplies-Technology Related$69.00
   Total:$408,372.75