Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Glenpool
  • Function Code: 2300
  • Report Generated: 6/24/2018 3:51:48 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services120Regular Noncertified Salaries$1,500.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$89.29
2312Board Clerk/Deputy Clerk/Minute Clerk Services242Medicare - Employer's Contribution - Noncertified Personnel$20.88
2312Board Clerk/Deputy Clerk/Minute Clerk Services261Retirement - District-Paid - Noncertified Personnel$115.67
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$156.95
2312Board Clerk/Deputy Clerk/Minute Clerk Services283Workers' Compensation - Noncertified Personnel$3.34
2313Board Treasurer Services120Regular Noncertified Salaries$3,391.05
2313Board Treasurer Services241FICA - Employer's Contribution - Noncertified Personnel$201.64
2313Board Treasurer Services242Medicare - Employer's Contribution - Noncertified Personnel$47.06
2313Board Treasurer Services261Retirement - District-Paid - Noncertified Personnel$261.35
2313Board Treasurer Services263Retirement - Employer's Contribution - Noncertified Personnel$354.71
2313Board Treasurer Services283Workers' Compensation - Noncertified Personnel$7.54
2314Election Services310OFCL/ADM SVCS$5,276.28
2314Election Services810Dues and Fees$1,800.00
2317Legal Services354General Counsel Services-Board Representation$3,628.00
2317Legal Services357Other Legal Services$3,596.95
2318Audit Services331Accounting Services$7,500.00
2319Other Board of Education Services525Surety Bonds$323.50
2319Other Board of Education Services529Other Insurance Services$15,100.00
2319Other Board of Education Services810Dues and Fees$7,824.95
2319Other Board of Education Services930Reimbursement$369.14
2321Office of the Superintendent Services110Regular Certified Salaries$200,139.00
2321Office of the Superintendent Services116TRS Offset for Certified Staff$2,821.06
2321Office of the Superintendent Services120Regular Noncertified Salaries$33,505.72
2321Office of the Superintendent Services143SALARY-NO RETIREMENT$500.00
2321Office of the Superintendent Services150Overtime Salaries - Noncertified$1,659.37
2321Office of the Superintendent Services197Professional Dues$1,460.00
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$13,175.04
2321Office of the Superintendent Services214Life Insurance - Certified Personnel$68.66
2321Office of the Superintendent Services223Health and Accident Insurance - Noncertified Personnel$7,367.70
2321Office of the Superintendent Services224Life Insurance - Noncertified Personnel$34.33
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$12,519.17
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$2,927.81
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$2,211.23
2321Office of the Superintendent Services242Medicare - Employer's Contribution - Noncertified Personnel$517.14
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$12,726.81
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$21,122.48
2321Office of the Superintendent Services273Workers' Compensation - Certified Personnel$451.51
2321Office of the Superintendent Services283Workers' Compensation - Noncertified Personnel$79.34
2321Office of the Superintendent Services525Surety Bonds$350.00
2321Office of the Superintendent Services580Staff Travel$1,053.68
2321Office of the Superintendent Services810Dues and Fees$375.00
2330State and Federal Relations Services110Regular Certified Salaries$22,618.62
2330State and Federal Relations Services120Regular Noncertified Salaries$8,555.34
2330State and Federal Relations Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.29
2330State and Federal Relations Services133Salary No Retirement$500.00
2330State and Federal Relations Services141Non-Cert Sub Sal-CP$300.00
2330State and Federal Relations Services143SALARY-NO RETIREMENT$500.00
2330State and Federal Relations Services150Overtime Salaries - Noncertified$743.11
2330State and Federal Relations Services214Life Insurance - Certified Personnel$870.24
2330State and Federal Relations Services224Life Insurance - Noncertified Personnel$34.55
2330State and Federal Relations Services231FICA - Employer's Contribution - Certified Personnel$1,485.35
2330State and Federal Relations Services232Medicare - Employer's Contribution - Certified Personnel$347.38
2330State and Federal Relations Services241FICA - Employer's Contribution - Noncertified Personnel$691.38
2330State and Federal Relations Services242Medicare - Employer's Contribution - Noncertified Personnel$161.69
2330State and Federal Relations Services251Retirement - District-Paid - Certified Personnel$741.15
2330State and Federal Relations Services252Retirement - Federal Matching - Certified Personnel$1,800.96
2330State and Federal Relations Services253Retirement - Employer's Contribution - Certified Personnel$2,220.93
2330State and Federal Relations Services273Workers' Compensation - Certified Personnel$51.43
2330State and Federal Relations Services283Workers' Compensation - Noncertified Personnel$27.53
2340Other General and Administrative Services120Regular Noncertified Salaries$24,597.56
2340Other General and Administrative Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$948.45
2340Other General and Administrative Services150Overtime Salaries - Noncertified$199.76
2340Other General and Administrative Services223Health and Accident Insurance - Noncertified Personnel$4,604.26
2340Other General and Administrative Services224Life Insurance - Noncertified Personnel$34.55
2340Other General and Administrative Services241FICA - Employer's Contribution - Noncertified Personnel$1,558.08
2340Other General and Administrative Services242Medicare - Employer's Contribution - Noncertified Personnel$364.40
2340Other General and Administrative Services283Workers' Compensation - Noncertified Personnel$57.28
2340Other General and Administrative Services420Cleaning and Laundry Services$69.18
2340Other General and Administrative Services440Rentals$461.88
2340Other General and Administrative Services682Awards, Gifts, Decorations, Regalia, and Refreshments$1,233.27
2340Other General and Administrative Services810Dues and Fees$2,555.00
   Total:$447,242.97