Year: Help
  • OCAS Report
  • Report for Year: 2020 - 2021
  • Report for District: Ada
  • Function Code: 2300
  • Report Generated: 10/7/2022 2:53:03 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services120Regular Noncertified Salaries$2,000.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$120.91
2312Board Clerk/Deputy Clerk/Minute Clerk Services242Medicare - Employer's Contribution - Noncertified Personnel$28.32
2312Board Clerk/Deputy Clerk/Minute Clerk Services261Retirement - District-Paid - Noncertified Personnel$150.82
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$204.60
2312Board Clerk/Deputy Clerk/Minute Clerk Services283Workers' Compensation - Noncertified Personnel$15.30
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$880.00
2313Board Treasurer Services120Regular Noncertified Salaries$6,951.00
2313Board Treasurer Services180Stipends - Noncertified$1,200.00
2313Board Treasurer Services241FICA - Employer's Contribution - Noncertified Personnel$494.68
2313Board Treasurer Services242Medicare - Employer's Contribution - Noncertified Personnel$115.74
2313Board Treasurer Services261Retirement - District-Paid - Noncertified Personnel$614.45
2313Board Treasurer Services262Retirement - Federal/Grant Matching - Noncertified Personnel$99.35
2313Board Treasurer Services263Retirement - Employer's Contribution - Noncertified Personnel$833.81
2313Board Treasurer Services283Workers' Compensation - Noncertified Personnel$53.19
2313Board Treasurer Services525Surety Bonds$2,331.00
2314Election Services810Dues and Fees$22,050.00
2317Legal Services310OFCL/ADM SVCS$3,637.60
2317Legal Services357Other Legal Services$468.00
2318Audit Services331Accounting Services$10,800.00
2319Other Board of Education Services120Regular Noncertified Salaries$37,334.00
2319Other Board of Education Services180Stipends - Noncertified$1,200.00
2319Other Board of Education Services193Extra Duty/Addenda—Non-certified$1,321.11
2319Other Board of Education Services223Health and Accident Insurance - Noncertified Personnel$7,390.80
2319Other Board of Education Services224Life Insurance - Noncertified Personnel$20.40
2319Other Board of Education Services225Long-Term Disability Insurance - Noncertified Personnel$69.60
2319Other Board of Education Services241FICA - Employer's Contribution - Noncertified Personnel$2,466.63
2319Other Board of Education Services242Medicare - Employer's Contribution - Noncertified Personnel$576.83
2319Other Board of Education Services261Retirement - District-Paid - Noncertified Personnel$3,006.60
2319Other Board of Education Services262Retirement - Federal/Grant Matching - Noncertified Personnel$99.35
2319Other Board of Education Services263Retirement - Employer's Contribution - Noncertified Personnel$4,080.45
2319Other Board of Education Services283Workers' Compensation - Noncertified Personnel$295.79
2319Other Board of Education Services530Communication Services$6,800.00
2319Other Board of Education Services810Dues and Fees$6,575.00
2321Office of the Superintendent Services110Regular Certified Salaries$129,500.00
2321Office of the Superintendent Services116TRS Offset for Certified Staff$1,410.53
2321Office of the Superintendent Services120Regular Noncertified Salaries$43,794.00
2321Office of the Superintendent Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$720.00
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$7,390.80
2321Office of the Superintendent Services214Life Insurance - Certified Personnel$20.40
2321Office of the Superintendent Services215Long-Term Disability Insurance - Certified Personnel$69.60
2321Office of the Superintendent Services223Health and Accident Insurance - Noncertified Personnel$7,390.80
2321Office of the Superintendent Services224Life Insurance - Noncertified Personnel$20.40
2321Office of the Superintendent Services225Long-Term Disability Insurance - Noncertified Personnel$69.60
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$8,087.29
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$1,891.44
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$2,648.22
2321Office of the Superintendent Services242Medicare - Employer's Contribution - Noncertified Personnel$619.27
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$8,899.87
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$13,992.71
2321Office of the Superintendent Services261Retirement - District-Paid - Noncertified Personnel$3,301.81
2321Office of the Superintendent Services263Retirement - Employer's Contribution - Noncertified Personnel$4,481.24
2321Office of the Superintendent Services273Workers' Compensation - Certified Personnel$1,001.78
2321Office of the Superintendent Services283Workers' Compensation - Noncertified Personnel$335.12
2321Office of the Superintendent Services525Surety Bonds$236.00
2323Community Relations Services110Regular Certified Salaries$21,665.12
2323Community Relations Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$487.97
2323Community Relations Services116TRS Offset for Certified Staff$334.60
2323Community Relations Services120Regular Noncertified Salaries$36,975.81
2323Community Relations Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2323Community Relations Services170Stipends - Certified$1,200.00
2323Community Relations Services180Stipends - Noncertified$1,200.00
2323Community Relations Services192Extra Duty/Addenda—Certified$8,084.88
2323Community Relations Services214Life Insurance - Certified Personnel$11.90
2323Community Relations Services215Long-Term Disability Insurance - Certified Personnel$40.60
2323Community Relations Services224Life Insurance - Noncertified Personnel$20.40
2323Community Relations Services225Long-Term Disability Insurance - Noncertified Personnel$69.60
2323Community Relations Services231FICA - Employer's Contribution - Certified Personnel$1,947.80
2323Community Relations Services232Medicare - Employer's Contribution - Certified Personnel$455.58
2323Community Relations Services241FICA - Employer's Contribution - Noncertified Personnel$2,508.00
2323Community Relations Services242Medicare - Employer's Contribution - Noncertified Personnel$586.56
2323Community Relations Services251Retirement - District-Paid - Certified Personnel$1,998.53
2323Community Relations Services252Retirement - Federal/Grant Matching - Certified Personnel$2,566.84
2323Community Relations Services253Retirement - Employer's Contribution - Certified Personnel$3,166.37
2323Community Relations Services261Retirement - District-Paid - Noncertified Personnel$2,880.20
2323Community Relations Services262Retirement - Federal/Grant Matching - Noncertified Personnel$99.35
2323Community Relations Services263Retirement - Employer's Contribution - Noncertified Personnel$3,908.82
2323Community Relations Services283Workers' Compensation - Noncertified Personnel$282.96
2323Community Relations Services530Communication Services$300.00
2323Community Relations Services550Printing and Binding$310.75
2323Community Relations Services611Copy supplies$409.00
2323Community Relations Services619General Supplies$1,162.14
2323Community Relations Services641Books / EBOOKS$375.20
2323Community Relations Services651Appliances / Furniture / Fixtures$1,240.94
2323Community Relations Services653Supplies-Technology Related$5,337.91
2323Community Relations Services682Awards, Gifts, Decorations, Regalia, and Refreshments$142.55
2330State and Federal Relations Services110Regular Certified Salaries$77,080.33
2330State and Federal Relations Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$836.52
2330State and Federal Relations Services116TRS Offset for Certified Staff$418.30
2330State and Federal Relations Services120Regular Noncertified Salaries$45,379.69
2330State and Federal Relations Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$3,793.80
2330State and Federal Relations Services170Stipends - Certified$2,400.00
2330State and Federal Relations Services180Stipends - Noncertified$3,240.00
2330State and Federal Relations Services192Extra Duty/Addenda—Certified$14,000.00
2330State and Federal Relations Services213Health and Accident Insurance - Certified Personnel$14,781.60
2330State and Federal Relations Services214Life Insurance - Certified Personnel$36.55
2330State and Federal Relations Services215Long-Term Disability Insurance - Certified Personnel$139.20
2330State and Federal Relations Services223Health and Accident Insurance - Noncertified Personnel$6,159.00
2330State and Federal Relations Services224Life Insurance - Noncertified Personnel$51.00
2330State and Federal Relations Services225Long-Term Disability Insurance - Noncertified Personnel$174.00
2330State and Federal Relations Services231FICA - Employer's Contribution - Certified Personnel$5,411.23
2330State and Federal Relations Services232Medicare - Employer's Contribution - Certified Personnel$1,265.53
2330State and Federal Relations Services241FICA - Employer's Contribution - Noncertified Personnel$2,940.42
2330State and Federal Relations Services242Medicare - Employer's Contribution - Noncertified Personnel$687.71
2330State and Federal Relations Services251Retirement - District-Paid - Certified Personnel$3,898.06
2330State and Federal Relations Services252Retirement - Federal/Grant Matching - Certified Personnel$7,451.53
2330State and Federal Relations Services253Retirement - Employer's Contribution - Certified Personnel$11,847.02
2330State and Federal Relations Services261Retirement - District-Paid - Noncertified Personnel$3,069.70
2330State and Federal Relations Services262Retirement - Federal/Grant Matching - Noncertified Personnel$2,455.38
2330State and Federal Relations Services263Retirement - Employer's Contribution - Noncertified Personnel$4,253.74
2330State and Federal Relations Services273Workers' Compensation - Certified Personnel$9.18
2330State and Federal Relations Services283Workers' Compensation - Noncertified Personnel$88.81
2330State and Federal Relations Services599Other Purchased Services$192.07
2340Other General and Administrative Services110Regular Certified Salaries$143,083.60
2340Other General and Administrative Services116TRS Offset for Certified Staff$2,316.42
2340Other General and Administrative Services170Stipends - Certified$2,400.00
2340Other General and Administrative Services192Extra Duty/Addenda—Certified$4,000.00
2340Other General and Administrative Services213Health and Accident Insurance - Certified Personnel$7,390.80
2340Other General and Administrative Services214Life Insurance - Certified Personnel$40.80
2340Other General and Administrative Services215Long-Term Disability Insurance - Certified Personnel$139.20
2340Other General and Administrative Services231FICA - Employer's Contribution - Certified Personnel$9,275.73
2340Other General and Administrative Services232Medicare - Employer's Contribution - Certified Personnel$2,169.32
2340Other General and Administrative Services251Retirement - District-Paid - Certified Personnel$8,000.50
2340Other General and Administrative Services252Retirement - Federal/Grant Matching - Certified Personnel$99.35
2340Other General and Administrative Services253Retirement - Employer's Contribution - Certified Personnel$16,081.02
2340Other General and Administrative Services273Workers' Compensation - Certified Personnel$1,152.45
2340Other General and Administrative Services445Uniform Services$2,425.08
2340Other General and Administrative Services530Communication Services$6,524.61
2340Other General and Administrative Services611Copy supplies$675.59
2340Other General and Administrative Services810Dues and Fees$120.00
   Total:$880,167.71