Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Vinita
  • Function Code: 2300
  • Report Generated: 10/22/2021 5:45:08 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services149Other Non-Certified Temporary Compensation$975.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$74.62
2312Board Clerk/Deputy Clerk/Minute Clerk Services283Workers' Compensation - Noncertified Personnel$5.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$50.00
2313Board Treasurer Services120Regular Noncertified Salaries$6,000.00
2313Board Treasurer Services241FICA - Employer's Contribution - Noncertified Personnel$459.00
2313Board Treasurer Services261Retirement - District-Paid - Noncertified Personnel$451.56
2313Board Treasurer Services263Retirement - Employer's Contribution - Noncertified Personnel$612.84
2313Board Treasurer Services283Workers' Compensation - Noncertified Personnel$31.00
2313Board Treasurer Services342Data Proc Svcs$480.00
2313Board Treasurer Services525Surety Bonds$375.00
2317Legal Services354General Counsel Services-Board Representation$752.00
2317Legal Services357Other Legal Services$50.00
2318Audit Services331Accounting Services$3,500.00
2319Other Board of Education Services310OFCL/ADM SVCS$750.00
2319Other Board of Education Services331Accounting Services$7,000.00
2319Other Board of Education Services522Liability Insurance$18,109.00
2319Other Board of Education Services525Surety Bonds$100.00
2319Other Board of Education Services580Staff Travel$1,992.60
2319Other Board of Education Services682Awards, Gifts, Decorations, Regalia, and Refreshments$100.00
2319Other Board of Education Services810Dues and Fees$4,500.00
2319Other Board of Education Services860Staff Registration and Tuition$1,650.00
2321Office of the Superintendent Services110Regular Certified Salaries$192,893.88
2321Office of the Superintendent Services114Unused Leave for Certified Staff$1,197.50
2321Office of the Superintendent Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$1,084.38
2321Office of the Superintendent Services116TRS Offset for Certified Staff$2,821.06
2321Office of the Superintendent Services120Regular Noncertified Salaries$27,063.12
2321Office of the Superintendent Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2321Office of the Superintendent Services170Stipends - Certified$150.00
2321Office of the Superintendent Services171Bonus for Certified Staff (CONFER WITH TRS)$150.00
2321Office of the Superintendent Services180Stipends - Noncertified$167.40
2321Office of the Superintendent Services181Bonus for Noncertified Staff (CONFER WITH TRS)$150.00
2321Office of the Superintendent Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$10,800.00
2321Office of the Superintendent Services212Dental Insurance - Certified Personnel$584.08
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$8,130.32
2321Office of the Superintendent Services218Vision Insurance - Certified Personnel$209.28
2321Office of the Superintendent Services222Dental Insurance - Noncertified Personnel$292.04
2321Office of the Superintendent Services228Vision Insurance - Noncertified Personnel$104.64
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$15,769.36
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$2,234.45
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$12,328.54
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$20,560.10
2321Office of the Superintendent Services261Retirement - District-Paid - Noncertified Personnel$2,090.79
2321Office of the Superintendent Services263Retirement - Employer's Contribution - Noncertified Personnel$2,837.48
2321Office of the Superintendent Services273Workers' Compensation - Certified Personnel$1,080.13
2321Office of the Superintendent Services283Workers' Compensation - Noncertified Personnel$142.35
2321Office of the Superintendent Services436Office Machine Svcs$1,702.03
2321Office of the Superintendent Services525Surety Bonds$400.00
2321Office of the Superintendent Services619General Supplies$17.97
2330State and Federal Relations Services120Regular Noncertified Salaries$4,500.00
2330State and Federal Relations Services180Stipends - Noncertified$1,500.00
2330State and Federal Relations Services241FICA - Employer's Contribution - Noncertified Personnel$459.00
2330State and Federal Relations Services261Retirement - District-Paid - Noncertified Personnel$451.68
2330State and Federal Relations Services262Retirement - Federal Matching - Noncertified Personnel$496.80
2330State and Federal Relations Services263Retirement - Employer's Contribution - Noncertified Personnel$612.92
2340Other General and Administrative Services110Regular Certified Salaries$32,392.08
2340Other General and Administrative Services171Bonus for Certified Staff (CONFER WITH TRS)$150.00
2340Other General and Administrative Services193Extra Duty/Addenda—Non-certified$2,499.96
2340Other General and Administrative Services231FICA - Employer's Contribution - Certified Personnel$2,489.48
2340Other General and Administrative Services241FICA - Employer's Contribution - Noncertified Personnel$191.28
2340Other General and Administrative Services251Retirement - District-Paid - Certified Personnel$2,449.45
2340Other General and Administrative Services253Retirement - Employer's Contribution - Certified Personnel$3,324.20
2340Other General and Administrative Services261Retirement - District-Paid - Noncertified Personnel$188.16
2340Other General and Administrative Services263Retirement - Employer's Contribution - Noncertified Personnel$255.36
2340Other General and Administrative Services273Workers' Compensation - Certified Personnel$169.02
2340Other General and Administrative Services283Workers' Compensation - Noncertified Personnel$13.00
   Total:$407,397.19