Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Jay
  • Function Code: 2300
  • Report Generated: 9/24/2018 8:03:28 PM
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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$459.04
2312Board Clerk/Deputy Clerk/Minute Clerk Services242Medicare - Employer's Contribution - Noncertified Personnel$107.36
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$755.48
2312Board Clerk/Deputy Clerk/Minute Clerk Services283Workers' Compensation - Noncertified Personnel$48.96
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$100.00
2313Board Treasurer Services120Regular Noncertified Salaries$22,451.73
2313Board Treasurer Services150Overtime Salaries - Noncertified$2,473.77
2313Board Treasurer Services241FICA - Employer's Contribution - Noncertified Personnel$1,546.73
2313Board Treasurer Services242Medicare - Employer's Contribution - Noncertified Personnel$361.81
2313Board Treasurer Services263Retirement - Employer's Contribution - Noncertified Personnel$2,370.08
2313Board Treasurer Services525Surety Bonds$750.00
2314Election Services310OFCL/ADM SVCS$2,738.29
2317Legal Services353Contract Services: Contract Draft & Review$4,012.00
2317Legal Services354General Counsel Services-Board Representation$6,104.00
2317Legal Services355Due Process$2,538.50
2317Legal Services356Employment Law$10,144.00
2317Legal Services357Other Legal Services$9,948.75
2318Audit Services336Medical Services$10,600.00
2319Other Board of Education Services229Death Benefit Insurance - Noncertified Personnel$14,888.16
2319Other Board of Education Services810Dues and Fees$5,247.60
2321Office of the Superintendent Services110Regular Certified Salaries$112,375.60
2321Office of the Superintendent Services114Unused Sick Leave for Certified Staff$4,800.00
2321Office of the Superintendent Services116TRS Offset for Certified Staff$1,410.53
2321Office of the Superintendent Services120Regular Noncertified Salaries$58,022.64
2321Office of the Superintendent Services124Unused Sick Leave for Noncertified Staff$240.00
2321Office of the Superintendent Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$3,448.44
2321Office of the Superintendent Services150Overtime Salaries - Noncertified$1,098.90
2321Office of the Superintendent Services171Bonus for Certified Staff (CONFER WITH TRS)$1,100.00
2321Office of the Superintendent Services181Bonus for Noncertified Staff (CONFER WITH TRS)$400.00
2321Office of the Superintendent Services197Professional Dues$375.00
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$6,587.52
2321Office of the Superintendent Services214Life Insurance - Certified Personnel$48.60
2321Office of the Superintendent Services223Health and Accident Insurance - Noncertified Personnel$7,759.68
2321Office of the Superintendent Services224Life Insurance - Noncertified Personnel$97.20
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$7,335.62
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$1,715.56
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$3,748.86
2321Office of the Superintendent Services242Medicare - Employer's Contribution - Noncertified Personnel$876.73
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$7,151.47
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$12,119.50
2321Office of the Superintendent Services263Retirement - Employer's Contribution - Noncertified Personnel$2,588.65
2321Office of the Superintendent Services273Workers' Compensation - Certified Personnel$760.90
2321Office of the Superintendent Services283Workers' Compensation - Noncertified Personnel$387.38
2321Office of the Superintendent Services525Surety Bonds$350.00
2321Office of the Superintendent Services619Classroom and/or Office Supplies$57.77
2323Community Relations Services810Dues and Fees$400.00
2340Other General and Administrative Services110Regular Certified Salaries$67,242.65
2340Other General and Administrative Services114Unused Sick Leave for Certified Staff$4,800.00
2340Other General and Administrative Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$836.52
2340Other General and Administrative Services116TRS Offset for Certified Staff$1,410.53
2340Other General and Administrative Services120Regular Noncertified Salaries$225,960.73
2340Other General and Administrative Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$6,862.86
2340Other General and Administrative Services141Non-Cert Sub Sal-CP$35.00
2340Other General and Administrative Services150Overtime Salaries - Noncertified$188.05
2340Other General and Administrative Services192Extra Duty - Certified$4,952.93
2340Other General and Administrative Services197Professional Dues$260.00
2340Other General and Administrative Services214Life Insurance - Certified Personnel$47.40
2340Other General and Administrative Services223Health and Accident Insurance - Noncertified Personnel$31,025.28
2340Other General and Administrative Services224Life Insurance - Noncertified Personnel$272.25
2340Other General and Administrative Services231FICA - Employer's Contribution - Certified Personnel$4,872.86
2340Other General and Administrative Services232Medicare - Employer's Contribution - Certified Personnel$1,139.64
2340Other General and Administrative Services241FICA - Employer's Contribution - Noncertified Personnel$14,100.40
2340Other General and Administrative Services242Medicare - Employer's Contribution - Noncertified Personnel$3,297.64
2340Other General and Administrative Services251Retirement - District-Paid - Certified Personnel$4,027.08
2340Other General and Administrative Services253Retirement - Employer's Contribution - Certified Personnel$7,379.66
2340Other General and Administrative Services262Retirement - Federal Matching - Noncertified Personnel$2,176.08
2340Other General and Administrative Services263Retirement - Employer's Contribution - Noncertified Personnel$10,772.66
2340Other General and Administrative Services273Workers' Compensation - Certified Personnel$498.47
2340Other General and Administrative Services283Workers' Compensation - Noncertified Personnel$1,844.90
2340Other General and Administrative Services653Supplies-Technology Related$629.01
2340Other General and Administrative Services810Dues and Fees$600.00
   Total:$735,837.91