Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Jay
  • Function Code: 2300
  • Report Generated: 7/25/2024 6:39:16 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 Services241FICA - Employer's Contribution - Noncertified Personnel$453.33
2312Board Clerk/Deputy Clerk/Minute Clerk Services242Medicare - Employer's Contribution - Noncertified Personnel$106.02
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$753.01
2312Board Clerk/Deputy Clerk/Minute Clerk Services283Workers' Compensation - Noncertified Personnel$71.86
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$100.00
2313Board Treasurer Services120Regular Noncertified Salaries$5,918.64
2313Board Treasurer Services241FICA - Employer's Contribution - Noncertified Personnel$373.17
2313Board Treasurer Services242Medicare - Employer's Contribution - Noncertified Personnel$87.27
2313Board Treasurer Services263Retirement - Employer's Contribution - Noncertified Personnel$562.77
2313Board Treasurer Services283Workers' Compensation - Noncertified Personnel$55.22
2313Board Treasurer Services525Surety Bonds$750.00
2317Legal Services353Contract Services: Contract Draft & Review$600.00
2317Legal Services354General Counsel Services-Board Representation$750.00
2317Legal Services356Employment Law$1,998.00
2317Legal Services357Other Legal Services$17,005.14
2318Audit Services336Medical Services$19,500.00
2319Other Board of Education Services229Death Benefit Insurance - Noncertified Personnel$30,148.32
2319Other Board of Education Services810Dues and Fees$7,340.70
2321Office of the Superintendent Services110Regular Certified Salaries$120,000.00
2321Office of the Superintendent Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$7,000.00
2321Office of the Superintendent Services120Regular Noncertified Salaries$68,413.53
2321Office of the Superintendent Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$3,448.44
2321Office of the Superintendent Services141Non-Cert Sub Sal-CP$3,867.79
2321Office of the Superintendent Services150Overtime Salaries - Noncertified$4,082.75
2321Office of the Superintendent Services181Bonus for Noncertified Staff (CONFER WITH TRS)$1,700.00
2321Office of the Superintendent Services197Professional Dues$405.00
2321Office of the Superintendent Services212Dental Insurance - Certified Personnel$535.20
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$7,537.08
2321Office of the Superintendent Services214Life Insurance - Certified Personnel$50.40
2321Office of the Superintendent Services218Vision Insurance - Certified Personnel$103.44
2321Office of the Superintendent Services223Health and Accident Insurance - Noncertified Personnel$8,709.24
2321Office of the Superintendent Services224Life Insurance - Noncertified Personnel$83.16
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$7,694.79
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$1,799.63
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$5,113.09
2321Office of the Superintendent Services242Medicare - Employer's Contribution - Noncertified Personnel$1,097.33
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$22,312.32
2321Office of the Superintendent Services263Retirement - Employer's Contribution - Noncertified Personnel$2,823.17
2321Office of the Superintendent Services273Workers' Compensation - Certified Personnel$1,184.91
2321Office of the Superintendent Services283Workers' Compensation - Noncertified Personnel$739.27
2321Office of the Superintendent Services525Surety Bonds$350.00
2321Office of the Superintendent Services810Dues and Fees$427.00
2323Community Relations Services810Dues and Fees$400.00
2340Other General and Administrative Services110Regular Certified Salaries$162,546.70
2340Other General and Administrative Services116TRS Offset for Certified Staff$2,376.60
2340Other General and Administrative Services120Regular Noncertified Salaries$218,017.17
2340Other General and Administrative Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$5,724.72
2340Other General and Administrative Services139Other Cert Temp Compensation$1,492.63
2340Other General and Administrative Services141Non-Cert Sub Sal-CP$1,915.50
2340Other General and Administrative Services150Overtime Salaries - Noncertified$30.86
2340Other General and Administrative Services171Bonus for Certified Staff (CONFER WITH TRS)$1,650.00
2340Other General and Administrative Services181Bonus for Noncertified Staff (CONFER WITH TRS)$3,250.00
2340Other General and Administrative Services197Professional Dues$385.00
2340Other General and Administrative Services213Health and Accident Insurance - Certified Personnel$15,122.92
2340Other General and Administrative Services214Life Insurance - Certified Personnel$100.80
2340Other General and Administrative Services223Health and Accident Insurance - Noncertified Personnel$30,265.12
2340Other General and Administrative Services224Life Insurance - Noncertified Personnel$221.76
2340Other General and Administrative Services231FICA - Employer's Contribution - Certified Personnel$9,648.88
2340Other General and Administrative Services232Medicare - Employer's Contribution - Certified Personnel$2,256.62
2340Other General and Administrative Services241FICA - Employer's Contribution - Noncertified Personnel$13,671.99
2340Other General and Administrative Services242Medicare - Employer's Contribution - Noncertified Personnel$3,197.39
2340Other General and Administrative Services251Retirement - District-Paid - Certified Personnel$9,977.76
2340Other General and Administrative Services252Retirement - Federal/Grant Matching - Certified Personnel$7,721.36
2340Other General and Administrative Services253Retirement - Employer's Contribution - Certified Personnel$16,766.62
2340Other General and Administrative Services262Retirement - Federal/Grant Matching - Noncertified Personnel$16,862.41
2340Other General and Administrative Services263Retirement - Employer's Contribution - Noncertified Personnel$21,805.96
2340Other General and Administrative Services273Workers' Compensation - Certified Personnel$717.89
2340Other General and Administrative Services283Workers' Compensation - Noncertified Personnel$1,190.90
2340Other General and Administrative Services310OFCL/ADM SVCS$24.08
   Total:$911,095.13