Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Ada
  • Function Code: 2300
  • Report Generated: 6/21/2018 7:05:51 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services120Regular Noncertified Salaries$1,833.33
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$107.47
2312Board Clerk/Deputy Clerk/Minute Clerk Services242Medicare - Employer's Contribution - Noncertified Personnel$25.08
2312Board Clerk/Deputy Clerk/Minute Clerk Services261Retirement - District-Paid - Noncertified Personnel$138.27
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$187.66
2312Board Clerk/Deputy Clerk/Minute Clerk Services283Workers' Compensation - Noncertified Personnel$20.00
2313Board Treasurer Services120Regular Noncertified Salaries$40,104.67
2313Board Treasurer Services223Health and Accident Insurance - Noncertified Personnel$6,631.68
2313Board Treasurer Services224Life Insurance - Noncertified Personnel$20.40
2313Board Treasurer Services225Long-Term Disability Insurance - Noncertified Personnel$69.60
2313Board Treasurer Services241FICA - Employer's Contribution - Noncertified Personnel$2,350.56
2313Board Treasurer Services242Medicare - Employer's Contribution - Noncertified Personnel$549.79
2313Board Treasurer Services261Retirement - District-Paid - Noncertified Personnel$3,025.16
2313Board Treasurer Services263Retirement - Employer's Contribution - Noncertified Personnel$4,105.57
2313Board Treasurer Services283Workers' Compensation - Noncertified Personnel$437.28
2313Board Treasurer Services525Surety Bonds$2,590.00
2313Board Treasurer Services810Dues and Fees$30.00
2314Election Services337OTHER PROFESSIONAL SERVICES$18,750.00
2314Election Services810Dues and Fees$1,100.00
2317Legal Services357Other Legal Services$399.00
2317Legal Services358Legal Opinions/Advice to Supt & Senior Staff$250.00
2318Audit Services331Accounting Services$10,800.00
2319Other Board of Education Services310OFCL/ADM SVCS$450.00
2319Other Board of Education Services530Communication Services$1,200.00
2319Other Board of Education Services810Dues and Fees$5,475.00
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 Services196Automobiles, Automobile Allowance, and Travel Stipend$720.00
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$6,631.68
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 Services231FICA - Employer's Contribution - Certified Personnel$6,341.06
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$1,482.98
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$6,998.62
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$11,412.44
2321Office of the Superintendent Services273Workers' Compensation - Certified Personnel$1,160.21
2321Office of the Superintendent Services430Repairs and Maintenance Services$33.02
2321Office of the Superintendent Services525Surety Bonds$236.00
2321Office of the Superintendent Services611Copy supplies$120.96
2323Community Relations Services550Printing and Binding$1,030.50
2323Community Relations Services611Copy supplies$9.84
2323Community Relations Services657Uniforms$4,932.00
2323Community Relations Services681Cocurricular$50.00
2323Community Relations Services682Awards, Gifts, Decorations, Regalia, and Refreshments$10,515.71
2323Community Relations Services683Extracurricular Supplies$195.50
2330State and Federal Relations Services110Regular Certified Salaries$96,692.00
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$690.00
2330State and Federal Relations Services120Regular Noncertified Salaries$18,986.00
2330State and Federal Relations Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2330State and Federal Relations Services192Extra Duty - Certified$8,000.00
2330State and Federal Relations Services193Extra Duty - Noncertified$3,075.00
2330State and Federal Relations Services213Health and Accident Insurance - Certified Personnel$13,351.68
2330State and Federal Relations Services214Life Insurance - Certified Personnel$54.12
2330State and Federal Relations Services215Long-Term Disability Insurance - Certified Personnel$208.80
2330State and Federal Relations Services224Life Insurance - Noncertified Personnel$20.40
2330State and Federal Relations Services225Long-Term Disability Insurance - Noncertified Personnel$69.60
2330State and Federal Relations Services231FICA - Employer's Contribution - Certified Personnel$6,499.36
2330State and Federal Relations Services232Medicare - Employer's Contribution - Certified Personnel$1,519.96
2330State and Federal Relations Services241FICA - Employer's Contribution - Noncertified Personnel$1,507.67
2330State and Federal Relations Services242Medicare - Employer's Contribution - Noncertified Personnel$352.87
2330State and Federal Relations Services251Retirement - District-Paid - Certified Personnel$3,932.38
2330State and Federal Relations Services252Retirement - Federal Matching - Certified Personnel$7,070.75
2330State and Federal Relations Services253Retirement - Employer's Contribution - Certified Personnel$13,443.82
2330State and Federal Relations Services261Retirement - District-Paid - Noncertified Personnel$1,667.26
2330State and Federal Relations Services262Retirement - Federal Matching - Noncertified Personnel$1,784.35
2330State and Federal Relations Services263Retirement - Employer's Contribution - Noncertified Personnel$2,262.78
2330State and Federal Relations Services273Workers' Compensation - Certified Personnel$1,116.29
2330State and Federal Relations Services283Workers' Compensation - Noncertified Personnel$240.61
2330State and Federal Relations Services930Reimbursement$49.68
2340Other General and Administrative Services110Regular Certified Salaries$115,340.50
2340Other General and Administrative Services116TRS Offset for Certified Staff$1,765.63
2340Other General and Administrative Services192Extra Duty - Certified$26,983.40
2340Other General and Administrative Services213Health and Accident Insurance - Certified Personnel$6,104.80
2340Other General and Administrative Services214Life Insurance - Certified Personnel$18.70
2340Other General and Administrative Services215Long-Term Disability Insurance - Certified Personnel$63.80
2340Other General and Administrative Services231FICA - Employer's Contribution - Certified Personnel$8,648.86
2340Other General and Administrative Services232Medicare - Employer's Contribution - Certified Personnel$2,022.79
2340Other General and Administrative Services241FICA - Employer's Contribution - Noncertified Personnel$1.29
2340Other General and Administrative Services251Retirement - District-Paid - Certified Personnel$7,428.48
2340Other General and Administrative Services253Retirement - Employer's Contribution - Certified Personnel$15,789.57
2340Other General and Administrative Services273Workers' Compensation - Certified Personnel$1,571.07
2340Other General and Administrative Services440Rentals$827.57
2340Other General and Administrative Services611Copy supplies$491.45
2340Other General and Administrative Services619Classroom and/or Office Supplies$90.69
2340Other General and Administrative Services657Uniforms$1,376.70
   Total:$633,255.05