Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Medford
  • Function Code: 2300
  • Report Generated: 4/19/2018 4:47:44 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services120Regular Noncertified Salaries$12,000.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services283Workers' Compensation - Noncertified Personnel$22.29
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$400.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services810Dues and Fees$250.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services860Staff Registration and Tuition$300.00
2313Board Treasurer Services120Regular Noncertified Salaries$6,000.00
2313Board Treasurer Services241FICA - Employer's Contribution - Noncertified Personnel$381.24
2313Board Treasurer Services242Medicare - Employer's Contribution - Noncertified Personnel$89.12
2313Board Treasurer Services261Retirement - District-Paid - Noncertified Personnel$451.64
2313Board Treasurer Services263Retirement - Employer's Contribution - Noncertified Personnel$612.96
2313Board Treasurer Services283Workers' Compensation - Noncertified Personnel$11.15
2313Board Treasurer Services525Surety Bonds$450.00
2314Election Services310OFCL/ADM SVCS$16.25
2317Legal Services354General Counsel Services-Board Representation$6,096.46
2318Audit Services331Accounting Services$7,600.00
2319Other Board of Education Services522Liability Insurance$40,443.00
2319Other Board of Education Services810Dues and Fees$7,714.71
2321Office of the Superintendent Services110Regular Certified Salaries$101,278.00
2321Office of the Superintendent Services114Unused Sick Leave for Certified Staff$825.00
2321Office of the Superintendent Services116TRS Offset for Certified Staff$1,410.53
2321Office of the Superintendent Services120Regular Noncertified Salaries$26,945.00
2321Office of the Superintendent Services170Stipends - Certified$5,000.00
2321Office of the Superintendent Services180Stipends - Noncertified$5,000.00
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$7,031.78
2321Office of the Superintendent Services214Life Insurance - Certified Personnel$60.00
2321Office of the Superintendent Services215Long-Term Disability Insurance - Certified Personnel$127.68
2321Office of the Superintendent Services223Health and Accident Insurance - Noncertified Personnel$7,270.68
2321Office of the Superintendent Services224Life Insurance - Noncertified Personnel$15.00
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$6,727.87
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$1,573.42
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$2,705.49
2321Office of the Superintendent Services242Medicare - Employer's Contribution - Noncertified Personnel$632.74
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$7,132.31
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$11,593.85
2321Office of the Superintendent Services261Retirement - District-Paid - Noncertified Personnel$3,356.90
2321Office of the Superintendent Services263Retirement - Employer's Contribution - Noncertified Personnel$4,555.83
2321Office of the Superintendent Services273Workers' Compensation - Certified Personnel$201.60
2321Office of the Superintendent Services283Workers' Compensation - Noncertified Personnel$59.35
2321Office of the Superintendent Services580Staff Travel$3,192.49
2321Office of the Superintendent Services810Dues and Fees$2,985.00
   Total:$282,519.34