Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Ada
  • Function Code: 2300
  • Report Generated: 10/20/2021 9:56:14 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$121.22
2312Board Clerk/Deputy Clerk/Minute Clerk Services242Medicare - Employer's Contribution - Noncertified Personnel$28.33
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$15.23
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$421.27
2313Board Treasurer Services242Medicare - Employer's Contribution - Noncertified Personnel$98.55
2313Board Treasurer Services261Retirement - District-Paid - Noncertified Personnel$524.13
2313Board Treasurer Services263Retirement - Employer's Contribution - Noncertified Personnel$711.23
2313Board Treasurer Services283Workers' Compensation - Noncertified Personnel$52.93
2313Board Treasurer Services525Surety Bonds$2,331.00
2314Election Services810Dues and Fees$29,550.00
2317Legal Services310OFCL/ADM SVCS$4,160.84
2317Legal Services357Other Legal Services$685.50
2318Audit Services331Accounting Services$10,800.00
2319Other Board of Education Services120Regular Noncertified Salaries$34,678.00
2319Other Board of Education Services193Extra Duty/Addenda—Non-certified$476.53
2319Other Board of Education Services223Health and Accident Insurance - Noncertified Personnel$7,285.80
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$2,120.82
2319Other Board of Education Services242Medicare - Employer's Contribution - Noncertified Personnel$495.95
2319Other Board of Education Services261Retirement - District-Paid - Noncertified Personnel$2,652.83
2319Other Board of Education Services263Retirement - Employer's Contribution - Noncertified Personnel$3,600.21
2319Other Board of Education Services283Workers' Compensation - Noncertified Personnel$267.69
2319Other Board of Education Services530Communication Services$3,200.00
2319Other Board of Education Services641Books / EBOOKS$50.00
2319Other Board of Education Services810Dues and Fees$9,750.00
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$43,138.00
2321Office of the Superintendent Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$720.00
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$7,285.80
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$7,285.80
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$8,088.13
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$1,891.59
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$2,614.65
2321Office of the Superintendent Services242Medicare - Employer's Contribution - Noncertified Personnel$611.48
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$8,891.97
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$13,981.96
2321Office of the Superintendent Services261Retirement - District-Paid - Noncertified Personnel$3,252.42
2321Office of the Superintendent Services263Retirement - Employer's Contribution - Noncertified Personnel$4,414.20
2321Office of the Superintendent Services273Workers' Compensation - Certified Personnel$996.85
2321Office of the Superintendent Services283Workers' Compensation - Noncertified Personnel$328.48
2321Office of the Superintendent Services525Surety Bonds$236.00
2321Office of the Superintendent Services653Supplies-Technology Related$712.97
2323Community Relations Services120Regular Noncertified Salaries$28,696.42
2323Community Relations Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$1,327.83
2323Community Relations Services224Life Insurance - Noncertified Personnel$11.90
2323Community Relations Services225Long-Term Disability Insurance - Noncertified Personnel$40.60
2323Community Relations Services241FICA - Employer's Contribution - Noncertified Personnel$1,861.47
2323Community Relations Services242Medicare - Employer's Contribution - Noncertified Personnel$435.36
2323Community Relations Services283Workers' Compensation - Noncertified Personnel$218.52
2323Community Relations Services530Communication Services$119.00
2323Community Relations Services550Printing and Binding$2,217.89
2323Community Relations Services611Copy supplies$59.53
2323Community Relations Services682Awards, Gifts, Decorations, Regalia, and Refreshments$194.80
2323Community Relations Services810Dues and Fees$50.00
2330State and Federal Relations Services110Regular Certified Salaries$93,666.43
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$368.58
2330State and Federal Relations Services120Regular Noncertified Salaries$37,381.44
2330State and Federal Relations Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,552.56
2330State and Federal Relations Services192Extra Duty/Addenda—Certified$14,000.00
2330State and Federal Relations Services213Health and Accident Insurance - Certified Personnel$14,613.60
2330State and Federal Relations Services214Life Insurance - Certified Personnel$36.67
2330State and Federal Relations Services215Long-Term Disability Insurance - Certified Personnel$139.20
2330State and Federal Relations Services224Life Insurance - Noncertified Personnel$40.80
2330State and Federal Relations Services225Long-Term Disability Insurance - Noncertified Personnel$139.20
2330State and Federal Relations Services231FICA - Employer's Contribution - Certified Personnel$6,293.22
2330State and Federal Relations Services232Medicare - Employer's Contribution - Certified Personnel$1,471.80
2330State and Federal Relations Services241FICA - Employer's Contribution - Noncertified Personnel$2,555.17
2330State and Federal Relations Services242Medicare - Employer's Contribution - Noncertified Personnel$597.67
2330State and Federal Relations Services251Retirement - District-Paid - Certified Personnel$3,822.88
2330State and Federal Relations Services252Retirement - Federal Matching - Certified Personnel$8,626.55
2330State and Federal Relations Services253Retirement - Employer's Contribution - Certified Personnel$14,291.98
2330State and Federal Relations Services261Retirement - District-Paid - Noncertified Personnel$1,622.50
2330State and Federal Relations Services262Retirement - Federal Matching - Noncertified Personnel$2,939.69
2330State and Federal Relations Services263Retirement - Employer's Contribution - Noncertified Personnel$4,842.88
2330State and Federal Relations Services273Workers' Compensation - Certified Personnel$822.67
2330State and Federal Relations Services283Workers' Compensation - Noncertified Personnel$284.67
2330State and Federal Relations Services599Other Purchased Services$204.00
2340Other General and Administrative Services110Regular Certified Salaries$148,717.19
2340Other General and Administrative Services116TRS Offset for Certified Staff$2,255.08
2340Other General and Administrative Services192Extra Duty/Addenda—Certified$4,000.00
2340Other General and Administrative Services213Health and Accident Insurance - Certified Personnel$7,285.80
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$9,473.10
2340Other General and Administrative Services232Medicare - Employer's Contribution - Certified Personnel$2,215.60
2340Other General and Administrative Services251Retirement - District-Paid - Certified Personnel$7,844.49
2340Other General and Administrative Services253Retirement - Employer's Contribution - Certified Personnel$16,796.06
2340Other General and Administrative Services273Workers' Compensation - Certified Personnel$1,180.07
2340Other General and Administrative Services346TECH REL TECH SER$249.90
2340Other General and Administrative Services445Uniform Services$1,577.84
2340Other General and Administrative Services530Communication Services$1,043.24
2340Other General and Administrative Services611Copy supplies$618.25
2340Other General and Administrative Services810Dues and Fees$120.00
   Total:$812,955.93