Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Ada
  • Function Code: 2300
  • Report Generated: 8/9/2020 12:10:22 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$120.83
2312Board Clerk/Deputy Clerk/Minute Clerk Services242Medicare - Employer's Contribution - Noncertified Personnel$28.27
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$204.66
2312Board Clerk/Deputy Clerk/Minute Clerk Services283Workers' Compensation - Noncertified Personnel$15.13
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$1,000.00
2313Board Treasurer Services120Regular Noncertified Salaries$6,951.00
2313Board Treasurer Services241FICA - Employer's Contribution - Noncertified Personnel$421.86
2313Board Treasurer Services242Medicare - Employer's Contribution - Noncertified Personnel$98.67
2313Board Treasurer Services261Retirement - District-Paid - Noncertified Personnel$524.04
2313Board Treasurer Services263Retirement - Employer's Contribution - Noncertified Personnel$711.25
2313Board Treasurer Services283Workers' Compensation - Noncertified Personnel$52.58
2313Board Treasurer Services525Surety Bonds$2,331.00
2314Election Services810Dues and Fees$59,100.00
2317Legal Services357Other Legal Services$516.34
2318Audit Services331Accounting Services$10,800.00
2319Other Board of Education Services120Regular Noncertified Salaries$33,147.00
2319Other Board of Education Services223Health and Accident Insurance - Noncertified Personnel$7,138.80
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$1,966.98
2319Other Board of Education Services242Medicare - Employer's Contribution - Noncertified Personnel$460.00
2319Other Board of Education Services261Retirement - District-Paid - Noncertified Personnel$2,501.69
2319Other Board of Education Services263Retirement - Employer's Contribution - Noncertified Personnel$3,395.16
2319Other Board of Education Services283Workers' Compensation - Noncertified Personnel$250.76
2319Other Board of Education Services530Communication Services$6,925.00
2319Other Board of Education Services810Dues and Fees$28,425.00
2321Office of the Superintendent Services110Regular Certified Salaries$105,000.00
2321Office of the Superintendent Services116TRS Offset for Certified Staff$1,410.53
2321Office of the Superintendent Services120Regular Noncertified Salaries$40,406.00
2321Office of the Superintendent Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$720.00
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$7,138.80
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$7,138.80
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$6,570.49
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$1,536.65
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$2,440.43
2321Office of the Superintendent Services242Medicare - Employer's Contribution - Noncertified Personnel$570.73
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$7,036.75
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$11,464.20
2321Office of the Superintendent Services261Retirement - District-Paid - Noncertified Personnel$3,046.87
2321Office of the Superintendent Services263Retirement - Employer's Contribution - Noncertified Personnel$4,134.99
2321Office of the Superintendent Services273Workers' Compensation - Certified Personnel$804.98
2321Office of the Superintendent Services283Workers' Compensation - Noncertified Personnel$305.67
2321Office of the Superintendent Services525Surety Bonds$236.00
2321Office of the Superintendent Services653Supplies-Technology Related$973.52
2323Community Relations Services530Communication Services$125.00
2323Community Relations Services550Printing and Binding$186.25
2323Community Relations Services682Awards, Gifts, Decorations, Regalia, and Refreshments$213.98
2330State and Federal Relations Services110Regular Certified Salaries$90,767.84
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$320.88
2330State and Federal Relations Services120Regular Noncertified Salaries$29,683.42
2330State and Federal Relations Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$3,035.04
2330State and Federal Relations Services141Non-Cert Sub Sal-CP$165.00
2330State and Federal Relations Services192Extra Duty/Addenda—Certified$12,600.00
2330State and Federal Relations Services213Health and Accident Insurance - Certified Personnel$14,277.60
2330State and Federal Relations Services214Life Insurance - Certified Personnel$33.72
2330State and Federal Relations Services215Long-Term Disability Insurance - Certified Personnel$139.20
2330State and Federal Relations Services224Life Insurance - Noncertified Personnel$30.60
2330State and Federal Relations Services225Long-Term Disability Insurance - Noncertified Personnel$104.40
2330State and Federal Relations Services231FICA - Employer's Contribution - Certified Personnel$5,988.87
2330State and Federal Relations Services232Medicare - Employer's Contribution - Certified Personnel$1,400.60
2330State and Federal Relations Services241FICA - Employer's Contribution - Noncertified Personnel$2,037.06
2330State and Federal Relations Services242Medicare - Employer's Contribution - Noncertified Personnel$476.49
2330State and Federal Relations Services251Retirement - District-Paid - Certified Personnel$3,638.90
2330State and Federal Relations Services252Retirement - Federal Matching - Certified Personnel$7,979.51
2330State and Federal Relations Services253Retirement - Employer's Contribution - Certified Personnel$13,775.81
2330State and Federal Relations Services261Retirement - District-Paid - Noncertified Personnel$2,144.43
2330State and Federal Relations Services262Retirement - Federal Matching - Noncertified Personnel$2,358.93
2330State and Federal Relations Services263Retirement - Employer's Contribution - Noncertified Personnel$3,124.83
2330State and Federal Relations Services273Workers' Compensation - Certified Personnel$784.46
2330State and Federal Relations Services283Workers' Compensation - Noncertified Personnel$225.78
2330State and Federal Relations Services599Other Purchased Services$199.72
2340Other General and Administrative Services110Regular Certified Salaries$145,729.78
2340Other General and Administrative Services116TRS Offset for Certified Staff$2,189.87
2340Other General and Administrative Services192Extra Duty/Addenda—Certified$4,000.00
2340Other General and Administrative Services213Health and Accident Insurance - Certified Personnel$7,138.80
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$9,287.29
2340Other General and Administrative Services232Medicare - Employer's Contribution - Certified Personnel$2,172.02
2340Other General and Administrative Services251Retirement - District-Paid - Certified Personnel$7,684.81
2340Other General and Administrative Services253Retirement - Employer's Contribution - Certified Personnel$16,490.87
2340Other General and Administrative Services273Workers' Compensation - Certified Personnel$1,149.24
2340Other General and Administrative Services440Rentals$3,572.08
2340Other General and Administrative Services530Communication Services$299.75
2340Other General and Administrative Services550Printing and Binding$443.75
2340Other General and Administrative Services611Copy supplies$496.02
2340Other General and Administrative Services810Dues and Fees$415.00
   Total:$768,346.37