Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Jenks
  • Function Code: 2300
  • Report Generated: 10/20/2018 7:14:26 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services120Regular Noncertified Salaries$7,783.32
2312Board Clerk/Deputy Clerk/Minute Clerk Services150Overtime Salaries - Noncertified$164.35
2312Board Clerk/Deputy Clerk/Minute Clerk Services224Life Insurance - Noncertified Personnel$7.27
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$420.80
2312Board Clerk/Deputy Clerk/Minute Clerk Services242Medicare - Employer's Contribution - Noncertified Personnel$98.40
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$755.02
2312Board Clerk/Deputy Clerk/Minute Clerk Services283Workers' Compensation - Noncertified Personnel$77.43
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$100.00
2313Board Treasurer Services120Regular Noncertified Salaries$74,021.16
2313Board Treasurer Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$1,248.00
2313Board Treasurer Services150Overtime Salaries - Noncertified$40.52
2313Board Treasurer Services197Professional Dues$187.50
2313Board Treasurer Services214Life Insurance - Certified Personnel$0.10
2313Board Treasurer Services223Health and Accident Insurance - Noncertified Personnel$3,436.52
2313Board Treasurer Services224Life Insurance - Noncertified Personnel$52.22
2313Board Treasurer Services231FICA - Employer's Contribution - Certified Personnel$10.42
2313Board Treasurer Services232Medicare - Employer's Contribution - Certified Personnel$2.44
2313Board Treasurer Services241FICA - Employer's Contribution - Noncertified Personnel$4,260.87
2313Board Treasurer Services242Medicare - Employer's Contribution - Noncertified Personnel$996.47
2313Board Treasurer Services253Retirement - Employer's Contribution - Certified Personnel$17.81
2313Board Treasurer Services261Retirement - District-Paid - Noncertified Personnel$2,305.54
2313Board Treasurer Services263Retirement - Employer's Contribution - Noncertified Personnel$7,154.23
2313Board Treasurer Services273Workers' Compensation - Certified Personnel$1.83
2313Board Treasurer Services283Workers' Compensation - Noncertified Personnel$767.36
2313Board Treasurer Services331Accounting Services$6,500.00
2313Board Treasurer Services525Surety Bonds$1,868.00
2314Election Services310OFCL/ADM SVCS$90,463.91
2317Legal Services352Civil Litigation-Defendant$5,716.33
2317Legal Services353Contract Services: Contract Draft & Review$6,280.50
2317Legal Services354General Counsel Services-Board Representation$35,487.35
2317Legal Services356Employment Law$18,974.00
2318Audit Services331Accounting Services$36,500.00
2319Other Board of Education Services522Liability Insurance$182,735.00
2319Other Board of Education Services580Staff Travel$5,410.23
2319Other Board of Education Services810Dues and Fees$5,600.00
2319Other Board of Education Services860Staff Registration and Tuition$2,845.00
2321Office of the Superintendent Services110Regular Certified Salaries$381,306.00
2321Office of the Superintendent Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$12,142.08
2321Office of the Superintendent Services120Regular Noncertified Salaries$41,585.54
2321Office of the Superintendent Services149Other Temp Sal-NonCP$22,618.81
2321Office of the Superintendent Services150Overtime Salaries - Noncertified$573.01
2321Office of the Superintendent Services171Bonus for Certified Staff (CONFER WITH TRS)$6,000.00
2321Office of the Superintendent Services196Automobiles, Automobile Allowance, and Travel Stipend$8,400.00
2321Office of the Superintendent Services197Professional Dues$1,575.00
2321Office of the Superintendent Services198Annuities and Certificates of Deposit (CDs)$31,669.00
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$13,175.04
2321Office of the Superintendent Services214Life Insurance - Certified Personnel$199.80
2321Office of the Superintendent Services223Health and Accident Insurance - Noncertified Personnel$6,873.04
2321Office of the Superintendent Services224Life Insurance - Noncertified Personnel$41.63
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$21,447.40
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$5,791.84
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$3,889.39
2321Office of the Superintendent Services242Medicare - Employer's Contribution - Noncertified Personnel$909.59
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$25,267.41
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$42,799.62
2321Office of the Superintendent Services263Retirement - Employer's Contribution - Noncertified Personnel$7,737.17
2321Office of the Superintendent Services273Workers' Compensation - Certified Personnel$4,117.86
2321Office of the Superintendent Services283Workers' Compensation - Noncertified Personnel$698.20
2321Office of the Superintendent Services525Surety Bonds$788.00
2321Office of the Superintendent Services580Staff Travel$4,242.90
2321Office of the Superintendent Services647Newspapers$84.94
2321Office of the Superintendent Services810Dues and Fees$1,188.00
2321Office of the Superintendent Services860Staff Registration and Tuition$260.00
2323Community Relations Services110Regular Certified Salaries$85,081.00
2323Community Relations Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$1,248.00
2323Community Relations Services120Regular Noncertified Salaries$83,645.26
2323Community Relations Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$3,556.73
2323Community Relations Services149Other Temp Sal-NonCP$740.12
2323Community Relations Services196Automobiles, Automobile Allowance, and Travel Stipend$6,600.00
2323Community Relations Services197Professional Dues$375.00
2323Community Relations Services213Health and Accident Insurance - Certified Personnel$6,587.52
2323Community Relations Services214Life Insurance - Certified Personnel$68.74
2323Community Relations Services223Health and Accident Insurance - Noncertified Personnel$6,587.52
2323Community Relations Services224Life Insurance - Noncertified Personnel$106.86
2323Community Relations Services231FICA - Employer's Contribution - Certified Personnel$5,468.86
2323Community Relations Services232Medicare - Employer's Contribution - Certified Personnel$1,278.92
2323Community Relations Services241FICA - Employer's Contribution - Noncertified Personnel$5,515.30
2323Community Relations Services242Medicare - Employer's Contribution - Noncertified Personnel$1,289.97
2323Community Relations Services251Retirement - District-Paid - Certified Personnel$3,989.20
2323Community Relations Services253Retirement - Employer's Contribution - Certified Personnel$8,863.80
2323Community Relations Services261Retirement - District-Paid - Noncertified Personnel$2,736.37
2323Community Relations Services263Retirement - Employer's Contribution - Noncertified Personnel$8,058.93
2323Community Relations Services273Workers' Compensation - Certified Personnel$973.25
2323Community Relations Services283Workers' Compensation - Noncertified Personnel$921.16
2323Community Relations Services530Communication Services$187.83
2323Community Relations Services580Staff Travel$1,980.77
2323Community Relations Services619Classroom and/or Office Supplies$243.95
2323Community Relations Services653Supplies-Technology Related$359.90
2323Community Relations Services810Dues and Fees$495.00
2323Community Relations Services860Staff Registration and Tuition$1,216.00
2330State and Federal Relations Services110Regular Certified Salaries$45,167.00
2330State and Federal Relations Services120Regular Noncertified Salaries$28,034.94
2330State and Federal Relations Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,371.13
2330State and Federal Relations Services150Overtime Salaries - Noncertified$124.12
2330State and Federal Relations Services180Stipends - Noncertified$700.00
2330State and Federal Relations Services192Extra Duty - Certified$13,700.00
2330State and Federal Relations Services213Health and Accident Insurance - Certified Personnel$6,653.76
2330State and Federal Relations Services214Life Insurance - Certified Personnel$44.47
2330State and Federal Relations Services224Life Insurance - Noncertified Personnel$41.63
2330State and Federal Relations Services231FICA - Employer's Contribution - Certified Personnel$3,615.71
2330State and Federal Relations Services232Medicare - Employer's Contribution - Certified Personnel$845.90
2330State and Federal Relations Services241FICA - Employer's Contribution - Noncertified Personnel$1,936.28
2330State and Federal Relations Services242Medicare - Employer's Contribution - Noncertified Personnel$452.85
2330State and Federal Relations Services251Retirement - District-Paid - Certified Personnel$2,516.78
2330State and Federal Relations Services252Retirement - Federal Matching - Certified Personnel$2,793.96
2330State and Federal Relations Services253Retirement - Employer's Contribution - Certified Personnel$5,592.16
2330State and Federal Relations Services273Workers' Compensation - Certified Personnel$638.47
2330State and Federal Relations Services283Workers' Compensation - Noncertified Personnel$304.30
2330State and Federal Relations Services550Printing and Binding$262.91
2330State and Federal Relations Services642Periodicals (includes professional publications)$1,346.00
2340Other General and Administrative Services110Regular Certified Salaries$181,804.69
2340Other General and Administrative Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$2,496.00
2340Other General and Administrative Services120Regular Noncertified Salaries$12,047.63
2340Other General and Administrative Services124Unused Sick Leave for Noncertified Staff$120.25
2340Other General and Administrative Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$1,802.15
2340Other General and Administrative Services149Other Temp Sal-NonCP$1,004.40
2340Other General and Administrative Services196Automobiles, Automobile Allowance, and Travel Stipend$8,400.00
2340Other General and Administrative Services197Professional Dues$375.00
2340Other General and Administrative Services213Health and Accident Insurance - Certified Personnel$13,175.04
2340Other General and Administrative Services214Life Insurance - Certified Personnel$125.00
2340Other General and Administrative Services223Health and Accident Insurance - Noncertified Personnel$526.88
2340Other General and Administrative Services224Life Insurance - Noncertified Personnel$35.20
2340Other General and Administrative Services231FICA - Employer's Contribution - Certified Personnel$11,008.74
2340Other General and Administrative Services232Medicare - Employer's Contribution - Certified Personnel$2,574.55
2340Other General and Administrative Services241FICA - Employer's Contribution - Noncertified Personnel$926.85
2340Other General and Administrative Services242Medicare - Employer's Contribution - Noncertified Personnel$216.77
2340Other General and Administrative Services251Retirement - District-Paid - Certified Personnel$8,254.71
2340Other General and Administrative Services253Retirement - Employer's Contribution - Certified Personnel$18,342.11
2340Other General and Administrative Services261Retirement - District-Paid - Noncertified Personnel$6.00
2340Other General and Administrative Services262Retirement - Federal Matching - Noncertified Personnel$10.80
2340Other General and Administrative Services263Retirement - Employer's Contribution - Noncertified Personnel$13.33
2340Other General and Administrative Services273Workers' Compensation - Certified Personnel$2,009.69
2340Other General and Administrative Services283Workers' Compensation - Noncertified Personnel$151.05
2340Other General and Administrative Services310OFCL/ADM SVCS$36,000.00
2340Other General and Administrative Services580Staff Travel$754.94
2340Other General and Administrative Services611Copy supplies$55.90
2340Other General and Administrative Services619Classroom and/or Office Supplies$8.01
2340Other General and Administrative Services642Periodicals (includes professional publications)$278.50
2340Other General and Administrative Services654Furniture and Fixtures$868.98
2340Other General and Administrative Services682Awards, Gifts, Decorations, Regalia, and Refreshments$69.40
2340Other General and Administrative Services810Dues and Fees$1,115.00
   Total:$1,807,567.07