Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Putnam City
  • Function Code: 2300
  • Report Generated: 2/21/2024 7:36:49 AM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services120Regular Noncertified Salaries$3,930.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services193Extra Duty/Addenda—Non-certified$5,620.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services224Life Insurance - Noncertified Personnel$5.23
2312Board Clerk/Deputy Clerk/Minute Clerk Services227Salary Protection - Noncertified Personnel$10.65
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$566.32
2312Board Clerk/Deputy Clerk/Minute Clerk Services242Medicare - Employer's Contribution - Noncertified Personnel$132.57
2312Board Clerk/Deputy Clerk/Minute Clerk Services261Retirement - District-Paid - Noncertified Personnel$720.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$977.09
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$3,526.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services619General Supplies$248.20
2313Board Treasurer Services120Regular Noncertified Salaries$80,532.58
2313Board Treasurer Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$5,286.14
2313Board Treasurer Services224Life Insurance - Noncertified Personnel$78.00
2313Board Treasurer Services227Salary Protection - Noncertified Personnel$62.40
2313Board Treasurer Services241FICA - Employer's Contribution - Noncertified Personnel$5,014.30
2313Board Treasurer Services242Medicare - Employer's Contribution - Noncertified Personnel$1,172.81
2313Board Treasurer Services261Retirement - District-Paid - Noncertified Personnel$6,072.23
2313Board Treasurer Services263Retirement - Employer's Contribution - Noncertified Personnel$8,240.87
2313Board Treasurer Services525Surety Bonds$1,125.00
2314Election Services310OFCL/ADM SVCS$78,010.61
2317Legal Services358Legal Opinions/Advice to Supt & Senior Staff$49,730.36
2318Audit Services331Accounting Services$30,500.00
2319Other Board of Education Services310OFCL/ADM SVCS$150.00
2319Other Board of Education Services337OTHER PROFESSIONAL SERVICES$755.00
2319Other Board of Education Services522Liability Insurance$216,939.00
2319Other Board of Education Services525Surety Bonds$33,096.43
2319Other Board of Education Services810Dues and Fees$800.00
2319Other Board of Education Services860Staff Registration and Tuition$275.00
2321Office of the Superintendent Services110Regular Certified Salaries$333,905.00
2321Office of the Superintendent Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$15,074.16
2321Office of the Superintendent Services120Regular Noncertified Salaries$45,209.28
2321Office of the Superintendent Services124Unused Leave for Noncertified Staff$3,331.37
2321Office of the Superintendent Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$7,916.46
2321Office of the Superintendent Services180Stipends - Noncertified$946.43
2321Office of the Superintendent Services214Life Insurance - Certified Personnel$312.00
2321Office of the Superintendent Services217Salary Protection - Certified Personnel$124.80
2321Office of the Superintendent Services224Life Insurance - Noncertified Personnel$36.40
2321Office of the Superintendent Services227Salary Protection - Noncertified Personnel$72.80
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$15,680.46
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$4,761.40
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$3,125.39
2321Office of the Superintendent Services242Medicare - Employer's Contribution - Noncertified Personnel$730.91
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$25,165.57
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$34,153.19
2321Office of the Superintendent Services261Retirement - District-Paid - Noncertified Personnel$3,482.30
2321Office of the Superintendent Services263Retirement - Employer's Contribution - Noncertified Personnel$4,725.98
2321Office of the Superintendent Services525Surety Bonds$350.00
2321Office of the Superintendent Services550Printing and Binding$5,758.74
2321Office of the Superintendent Services580Staff Travel$156.53
2321Office of the Superintendent Services611Copy supplies$5,977.15
2321Office of the Superintendent Services619General Supplies$1,620.64
2321Office of the Superintendent Services651Appliances / Furniture / Fixtures$261.96
2321Office of the Superintendent Services652Audiovisual$298.00
2321Office of the Superintendent Services653Supplies-Technology Related$351.59
2321Office of the Superintendent Services682Awards, Gifts, Decorations, Regalia, and Refreshments$656.92
2321Office of the Superintendent Services810Dues and Fees$8,995.00
2323Community Relations Services149Other Non-Certified Temporary Compensation$67.50
2323Community Relations Services241FICA - Employer's Contribution - Noncertified Personnel$4.19
2323Community Relations Services242Medicare - Employer's Contribution - Noncertified Personnel$0.98
2323Community Relations Services261Retirement - District-Paid - Noncertified Personnel$5.08
2323Community Relations Services263Retirement - Employer's Contribution - Noncertified Personnel$6.89
2330State and Federal Relations Services110Regular Certified Salaries$236,982.36
2330State and Federal Relations Services114Unused Leave for Certified Staff$5,343.69
2330State and Federal Relations Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$22,750.66
2330State and Federal Relations Services120Regular Noncertified Salaries$261,157.39
2330State and Federal Relations Services124Unused Leave for Noncertified Staff$1,029.60
2330State and Federal Relations Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$40,178.56
2330State and Federal Relations Services150Overtime Salaries - Noncertified$1,706.45
2330State and Federal Relations Services180Stipends - Noncertified$1,350.00
2330State and Federal Relations Services214Life Insurance - Certified Personnel$148.20
2330State and Federal Relations Services217Salary Protection - Certified Personnel$197.60
2330State and Federal Relations Services224Life Insurance - Noncertified Personnel$226.97
2330State and Federal Relations Services227Salary Protection - Noncertified Personnel$459.24
2330State and Federal Relations Services231FICA - Employer's Contribution - Certified Personnel$14,189.13
2330State and Federal Relations Services232Medicare - Employer's Contribution - Certified Personnel$3,318.45
2330State and Federal Relations Services241FICA - Employer's Contribution - Noncertified Personnel$16,060.81
2330State and Federal Relations Services242Medicare - Employer's Contribution - Noncertified Personnel$3,756.25
2330State and Federal Relations Services251Retirement - District-Paid - Certified Personnel$17,863.46
2330State and Federal Relations Services252Retirement - Federal/Grant Matching - Certified Personnel$14,864.84
2330State and Federal Relations Services253Retirement - Employer's Contribution - Certified Personnel$24,243.17
2330State and Federal Relations Services261Retirement - District-Paid - Noncertified Personnel$19,938.80
2330State and Federal Relations Services262Retirement - Federal/Grant Matching - Noncertified Personnel$13,309.02
2330State and Federal Relations Services263Retirement - Employer's Contribution - Noncertified Personnel$27,411.21
2330State and Federal Relations Services337OTHER PROFESSIONAL SERVICES$600.00
2330State and Federal Relations Services420Cleaning and Laundry Services$717.12
2330State and Federal Relations Services530Communication Services$2,129.49
2330State and Federal Relations Services550Printing and Binding$1,844.94
2330State and Federal Relations Services580Staff Travel$1,241.61
2330State and Federal Relations Services611Copy supplies$7,852.54
2330State and Federal Relations Services617Kitchen Products and Supplies$217.28
2330State and Federal Relations Services619General Supplies$2,368.90
2330State and Federal Relations Services641Books / EBOOKS$2,558.40
2330State and Federal Relations Services651Appliances / Furniture / Fixtures$7,361.91
2330State and Federal Relations Services652Audiovisual$149.90
2330State and Federal Relations Services653Supplies-Technology Related$5,918.80
2330State and Federal Relations Services656Machinery/Machines$150.67
2330State and Federal Relations Services682Awards, Gifts, Decorations, Regalia, and Refreshments$236.48
2340Other General and Administrative Services110Regular Certified Salaries$988,057.31
2340Other General and Administrative Services114Unused Leave for Certified Staff$52,599.03
2340Other General and Administrative Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$67,266.58
2340Other General and Administrative Services120Regular Noncertified Salaries$297,912.64
2340Other General and Administrative Services124Unused Leave for Noncertified Staff$4,000.46
2340Other General and Administrative Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$56,649.39
2340Other General and Administrative Services150Overtime Salaries - Noncertified$1,199.20
2340Other General and Administrative Services180Stipends - Noncertified$7,311.17
2340Other General and Administrative Services193Extra Duty/Addenda—Non-certified$885.00
2340Other General and Administrative Services214Life Insurance - Certified Personnel$997.00
2340Other General and Administrative Services217Salary Protection - Certified Personnel$559.76
2340Other General and Administrative Services224Life Insurance - Noncertified Personnel$280.71
2340Other General and Administrative Services227Salary Protection - Noncertified Personnel$561.44
2340Other General and Administrative Services231FICA - Employer's Contribution - Certified Personnel$62,960.36
2340Other General and Administrative Services232Medicare - Employer's Contribution - Certified Personnel$14,724.53
2340Other General and Administrative Services241FICA - Employer's Contribution - Noncertified Personnel$18,991.51
2340Other General and Administrative Services242Medicare - Employer's Contribution - Noncertified Personnel$4,441.55
2340Other General and Administrative Services251Retirement - District-Paid - Certified Personnel$74,487.09
2340Other General and Administrative Services252Retirement - Federal/Grant Matching - Certified Personnel$5,488.67
2340Other General and Administrative Services253Retirement - Employer's Contribution - Certified Personnel$101,089.40
2340Other General and Administrative Services261Retirement - District-Paid - Noncertified Personnel$20,934.76
2340Other General and Administrative Services263Retirement - Employer's Contribution - Noncertified Personnel$33,364.28
2340Other General and Administrative Services337OTHER PROFESSIONAL SERVICES$17,898.63
2340Other General and Administrative Services420Cleaning and Laundry Services$1,137.92
2340Other General and Administrative Services439Oth Equip & Veh Svcs$319.10
2340Other General and Administrative Services530Communication Services$418,061.18
2340Other General and Administrative Services550Printing and Binding$78.15
2340Other General and Administrative Services580Staff Travel$4,551.43
2340Other General and Administrative Services611Copy supplies$6,282.93
2340Other General and Administrative Services615Films, Videos, Audio Tapes, and Audiovisual supplies$105.98
2340Other General and Administrative Services619General Supplies$8,744.55
2340Other General and Administrative Services651Appliances / Furniture / Fixtures$726.77
2340Other General and Administrative Services652Audiovisual$12,765.53
2340Other General and Administrative Services653Supplies-Technology Related$184,957.33
2340Other General and Administrative Services656Machinery/Machines$689.62
2340Other General and Administrative Services810Dues and Fees$1,000.00
   Total:$4,288,756.72