Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Putnam City
  • Function Code: 2300
  • Report Generated: 10/23/2021 7:11:05 AM
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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$6.37
2312Board Clerk/Deputy Clerk/Minute Clerk Services227Salary Protection - Noncertified Personnel$12.64
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$560.10
2312Board Clerk/Deputy Clerk/Minute Clerk Services242Medicare - Employer's Contribution - Noncertified Personnel$131.03
2312Board Clerk/Deputy Clerk/Minute Clerk Services261Retirement - District-Paid - Noncertified Personnel$423.72
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$949.19
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$3,526.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services619General Supplies$250.00
2313Board Treasurer Services120Regular Noncertified Salaries$82,440.59
2313Board Treasurer Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,770.60
2313Board Treasurer Services224Life Insurance - Noncertified Personnel$78.00
2313Board Treasurer Services227Salary Protection - Noncertified Personnel$62.40
2313Board Treasurer Services241FICA - Employer's Contribution - Noncertified Personnel$5,145.08
2313Board Treasurer Services242Medicare - Employer's Contribution - Noncertified Personnel$1,203.33
2313Board Treasurer Services261Retirement - District-Paid - Noncertified Personnel$6,215.89
2313Board Treasurer Services263Retirement - Employer's Contribution - Noncertified Personnel$8,435.72
2313Board Treasurer Services525Surety Bonds$1,125.00
2314Election Services310OFCL/ADM SVCS$134,203.63
2316Staff Relations and Negotiations Services310OFCL/ADM SVCS$250.00
2317Legal Services358Legal Opinions/Advice to Supt & Senior Staff$34,681.37
2318Audit Services331Accounting Services$44,000.00
2319Other Board of Education Services310OFCL/ADM SVCS$700.00
2319Other Board of Education Services522Liability Insurance$168,825.00
2319Other Board of Education Services525Surety Bonds$2,319.00
2319Other Board of Education Services810Dues and Fees$1,960.00
2321Office of the Superintendent Services110Regular Certified Salaries$187,060.00
2321Office of the Superintendent Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$7,264.80
2321Office of the Superintendent Services120Regular Noncertified Salaries$41,751.08
2321Office of the Superintendent Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$7,264.80
2321Office of the Superintendent Services180Stipends - Noncertified$4,495.00
2321Office of the Superintendent Services214Life Insurance - Certified Personnel$234.00
2321Office of the Superintendent Services217Salary Protection - Certified Personnel$62.40
2321Office of the Superintendent Services224Life Insurance - Noncertified Personnel$31.20
2321Office of the Superintendent Services227Salary Protection - Noncertified Personnel$62.40
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$8,525.88
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$2,712.51
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$1,957.74
2321Office of the Superintendent Services242Medicare - Employer's Contribution - Noncertified Personnel$457.89
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$14,102.16
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$19,138.56
2321Office of the Superintendent Services263Retirement - Employer's Contribution - Noncertified Personnel$4,402.29
2321Office of the Superintendent Services525Surety Bonds$350.00
2321Office of the Superintendent Services580Staff Travel$1,463.93
2321Office of the Superintendent Services611Copy supplies$1,795.11
2321Office of the Superintendent Services619General Supplies$2,997.36
2321Office of the Superintendent Services641Books / EBOOKS$36.57
2321Office of the Superintendent Services651Appliances / Furniture / Fixtures$204.47
2321Office of the Superintendent Services653Supplies-Technology Related$655.39
2321Office of the Superintendent Services810Dues and Fees$5,100.00
2330State and Federal Relations Services110Regular Certified Salaries$127,069.05
2330State and Federal Relations Services114Unused Leave for Certified Staff$1,766.23
2330State and Federal Relations Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$7,506.42
2330State and Federal Relations Services120Regular Noncertified Salaries$255,072.16
2330State and Federal Relations Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$33,407.49
2330State and Federal Relations Services180Stipends - Noncertified$1,350.00
2330State and Federal Relations Services214Life Insurance - Certified Personnel$89.70
2330State and Federal Relations Services217Salary Protection - Certified Personnel$119.60
2330State and Federal Relations Services224Life Insurance - Noncertified Personnel$247.52
2330State and Federal Relations Services227Salary Protection - Noncertified Personnel$495.16
2330State and Federal Relations Services231FICA - Employer's Contribution - Certified Personnel$8,094.38
2330State and Federal Relations Services232Medicare - Employer's Contribution - Certified Personnel$1,893.10
2330State and Federal Relations Services241FICA - Employer's Contribution - Noncertified Personnel$15,633.16
2330State and Federal Relations Services242Medicare - Employer's Contribution - Noncertified Personnel$3,656.12
2330State and Federal Relations Services251Retirement - District-Paid - Certified Personnel$9,580.11
2330State and Federal Relations Services252Retirement - Federal Matching - Certified Personnel$5,046.83
2330State and Federal Relations Services253Retirement - Employer's Contribution - Certified Personnel$13,001.49
2330State and Federal Relations Services261Retirement - District-Paid - Noncertified Personnel$6,987.78
2330State and Federal Relations Services262Retirement - Federal Matching - Noncertified Personnel$9,763.17
2330State and Federal Relations Services263Retirement - Employer's Contribution - Noncertified Personnel$15,084.91
2330State and Federal Relations Services337OTHER PROFESSIONAL SERVICES$600.00
2330State and Federal Relations Services420Cleaning and Laundry Services$889.00
2330State and Federal Relations Services530Communication Services$183.18
2330State and Federal Relations Services550Printing and Binding$1,484.13
2330State and Federal Relations Services580Staff Travel$305.73
2330State and Federal Relations Services611Copy supplies$10,145.19
2330State and Federal Relations Services619General Supplies$3,329.59
2330State and Federal Relations Services645Workbooks$913.20
2330State and Federal Relations Services651Appliances / Furniture / Fixtures$3,434.84
2330State and Federal Relations Services653Supplies-Technology Related$5,782.61
2330State and Federal Relations Services656Machinery/Machines$43.84
2340Other General and Administrative Services110Regular Certified Salaries$905,203.08
2340Other General and Administrative Services114Unused Leave for Certified Staff$18,926.46
2340Other General and Administrative Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$62,303.70
2340Other General and Administrative Services120Regular Noncertified Salaries$312,060.81
2340Other General and Administrative Services124Unused Leave for Noncertified Staff$11.49
2340Other General and Administrative Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$60,907.26
2340Other General and Administrative Services150Overtime Salaries - Noncertified$640.03
2340Other General and Administrative Services180Stipends - Noncertified$10,685.00
2340Other General and Administrative Services214Life Insurance - Certified Personnel$986.38
2340Other General and Administrative Services217Salary Protection - Certified Personnel$536.91
2340Other General and Administrative Services224Life Insurance - Noncertified Personnel$301.20
2340Other General and Administrative Services227Salary Protection - Noncertified Personnel$581.68
2340Other General and Administrative Services231FICA - Employer's Contribution - Certified Personnel$56,178.34
2340Other General and Administrative Services232Medicare - Employer's Contribution - Certified Personnel$13,138.50
2340Other General and Administrative Services241FICA - Employer's Contribution - Noncertified Personnel$18,817.95
2340Other General and Administrative Services242Medicare - Employer's Contribution - Noncertified Personnel$4,400.84
2340Other General and Administrative Services251Retirement - District-Paid - Certified Personnel$68,248.32
2340Other General and Administrative Services253Retirement - Employer's Contribution - Certified Personnel$92,622.58
2340Other General and Administrative Services261Retirement - District-Paid - Noncertified Personnel$9,699.45
2340Other General and Administrative Services263Retirement - Employer's Contribution - Noncertified Personnel$27,571.33
2340Other General and Administrative Services337OTHER PROFESSIONAL SERVICES$23,500.00
2340Other General and Administrative Services420Cleaning and Laundry Services$2,908.16
2340Other General and Administrative Services530Communication Services$452,000.00
2340Other General and Administrative Services550Printing and Binding$3,056.29
2340Other General and Administrative Services580Staff Travel$4,598.83
2340Other General and Administrative Services611Copy supplies$3,994.50
2340Other General and Administrative Services616Health, First-Aid & Hygiene Supplies$279.82
2340Other General and Administrative Services618Cleaning, Maintenance Supplies and Chemicals$100.00
2340Other General and Administrative Services619General Supplies$5,808.72
2340Other General and Administrative Services651Appliances / Furniture / Fixtures$5,939.61
2340Other General and Administrative Services652Audiovisual$4,164.77
2340Other General and Administrative Services653Supplies-Technology Related$94,881.43
2340Other General and Administrative Services656Machinery/Machines$668.08
2340Other General and Administrative Services732Audiovisual$395,562.00
2340Other General and Administrative Services733Technology-Related Hardware.$17,930.17
2340Other General and Administrative Services810Dues and Fees$300.00
   Total:$4,046,439.58