Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Jay
  • Function Code: 2300
  • Report Generated: 9/26/2020 6:39:31 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services120Regular Noncertified Salaries$7,702.50
2312Board Clerk/Deputy Clerk/Minute Clerk Services141Non-Cert Sub Sal-CP$850.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services150Overtime Salaries - Noncertified$209.48
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$525.27
2312Board Clerk/Deputy Clerk/Minute Clerk Services242Medicare - Employer's Contribution - Noncertified Personnel$122.85
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$855.33
2312Board Clerk/Deputy Clerk/Minute Clerk Services283Workers' Compensation - Noncertified Personnel$66.76
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$100.00
2313Board Treasurer Services120Regular Noncertified Salaries$11,730.21
2313Board Treasurer Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$488.40
2313Board Treasurer Services150Overtime Salaries - Noncertified$231.20
2313Board Treasurer Services241FICA - Employer's Contribution - Noncertified Personnel$906.47
2313Board Treasurer Services242Medicare - Employer's Contribution - Noncertified Personnel$212.01
2313Board Treasurer Services263Retirement - Employer's Contribution - Noncertified Personnel$1,431.71
2313Board Treasurer Services525Surety Bonds$750.00
2314Election Services310OFCL/ADM SVCS$6,555.97
2317Legal Services353Contract Services: Contract Draft & Review$754.00
2317Legal Services354General Counsel Services-Board Representation$1,934.50
2317Legal Services355Due Process$36.00
2317Legal Services356Employment Law$4,241.00
2317Legal Services357Other Legal Services$5,536.24
2318Audit Services336Medical Services$12,000.00
2319Other Board of Education Services229Death Benefit Insurance - Noncertified Personnel$21,416.40
2319Other Board of Education Services810Dues and Fees$7,613.52
2321Office of the Superintendent Services110Regular Certified Salaries$118,021.00
2321Office of the Superintendent Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$5,000.00
2321Office of the Superintendent Services116TRS Offset for Certified Staff$1,410.53
2321Office of the Superintendent Services120Regular Noncertified Salaries$60,337.62
2321Office of the Superintendent Services124Unused Sick Leave for Noncertified Staff$80.00
2321Office of the Superintendent Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$3,253.08
2321Office of the Superintendent Services150Overtime Salaries - Noncertified$417.43
2321Office of the Superintendent Services181Bonus for Noncertified Staff (CONFER WITH TRS)$1,300.00
2321Office of the Superintendent Services197Professional Dues$436.00
2321Office of the Superintendent Services212Dental Insurance - Certified Personnel$501.84
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$7,239.24
2321Office of the Superintendent Services214Life Insurance - Certified Personnel$49.50
2321Office of the Superintendent Services223Health and Accident Insurance - Noncertified Personnel$8,310.96
2321Office of the Superintendent Services224Life Insurance - Noncertified Personnel$83.85
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$7,741.74
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$1,810.55
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$3,618.10
2321Office of the Superintendent Services242Medicare - Employer's Contribution - Noncertified Personnel$846.15
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$8,435.48
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$13,362.49
2321Office of the Superintendent Services263Retirement - Employer's Contribution - Noncertified Personnel$2,699.05
2321Office of the Superintendent Services273Workers' Compensation - Certified Personnel$948.00
2321Office of the Superintendent Services283Workers' Compensation - Noncertified Personnel$514.09
2321Office of the Superintendent Services525Surety Bonds$350.00
2321Office of the Superintendent Services611Copy supplies$490.00
2321Office of the Superintendent Services619General Supplies$65.39
2321Office of the Superintendent Services810Dues and Fees$706.00
2323Community Relations Services810Dues and Fees$400.00
2340Other General and Administrative Services110Regular Certified Salaries$64,864.51
2340Other General and Administrative Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$557.68
2340Other General and Administrative Services116TRS Offset for Certified Staff$735.47
2340Other General and Administrative Services120Regular Noncertified Salaries$240,215.47
2340Other General and Administrative Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$8,001.00
2340Other General and Administrative Services171Bonus for Certified Staff (CONFER WITH TRS)$350.00
2340Other General and Administrative Services181Bonus for Noncertified Staff (CONFER WITH TRS)$350.00
2340Other General and Administrative Services213Health and Accident Insurance - Certified Personnel$2,379.60
2340Other General and Administrative Services214Life Insurance - Certified Personnel$50.10
2340Other General and Administrative Services223Health and Accident Insurance - Noncertified Personnel$29,786.40
2340Other General and Administrative Services224Life Insurance - Noncertified Personnel$261.26
2340Other General and Administrative Services231FICA - Employer's Contribution - Certified Personnel$3,944.13
2340Other General and Administrative Services232Medicare - Employer's Contribution - Certified Personnel$922.44
2340Other General and Administrative Services241FICA - Employer's Contribution - Noncertified Personnel$15,039.58
2340Other General and Administrative Services242Medicare - Employer's Contribution - Noncertified Personnel$3,517.35
2340Other General and Administrative Services251Retirement - District-Paid - Certified Personnel$4,150.58
2340Other General and Administrative Services253Retirement - Employer's Contribution - Certified Personnel$6,631.11
2340Other General and Administrative Services261Retirement - District-Paid - Noncertified Personnel$89.37
2340Other General and Administrative Services262Retirement - Federal Matching - Noncertified Personnel$2,327.88
2340Other General and Administrative Services263Retirement - Employer's Contribution - Noncertified Personnel$11,564.00
2340Other General and Administrative Services273Workers' Compensation - Certified Personnel$502.45
2340Other General and Administrative Services283Workers' Compensation - Noncertified Personnel$1,055.27
   Total:$731,993.56