Year: Help
  • OCAS Report
  • Report for Year: 2015 - 2016
  • Report for District: Ada
  • Function Code: 2300
  • Report Generated: 12/15/2017 7:38:16 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services120Regular Noncertified Salaries$3,440.13
2312Board Clerk/Deputy Clerk/Minute Clerk Services223Health and Accident Insurance - Noncertified Personnel$526.88
2312Board Clerk/Deputy Clerk/Minute Clerk Services224Life Insurance - Noncertified Personnel$1.70
2312Board Clerk/Deputy Clerk/Minute Clerk Services225Long-Term Disability Insurance - Noncertified Personnel$5.80
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$201.44
2312Board Clerk/Deputy Clerk/Minute Clerk Services242Medicare - Employer's Contribution - Noncertified Personnel$47.11
2312Board Clerk/Deputy Clerk/Minute Clerk Services261Retirement - District-Paid - Noncertified Personnel$259.50
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$352.18
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$1,295.00
2313Board Treasurer Services120Regular Noncertified Salaries$37,841.87
2313Board Treasurer Services223Health and Accident Insurance - Noncertified Personnel$5,658.38
2313Board Treasurer Services224Life Insurance - Noncertified Personnel$18.70
2313Board Treasurer Services225Long-Term Disability Insurance - Noncertified Personnel$63.80
2313Board Treasurer Services241FICA - Employer's Contribution - Noncertified Personnel$2,221.62
2313Board Treasurer Services242Medicare - Employer's Contribution - Noncertified Personnel$519.56
2313Board Treasurer Services261Retirement - District-Paid - Noncertified Personnel$2,854.58
2313Board Treasurer Services263Retirement - Employer's Contribution - Noncertified Personnel$3,874.06
2313Board Treasurer Services283Workers' Compensation - Noncertified Personnel$590.05
2313Board Treasurer Services525Surety Bonds$1,295.00
2314Election Services810Dues and Fees$14,350.00
2317Legal Services357Other Legal Services$231.00
2317Legal Services358Legal Opinions/Advice to Supt & Senior Staff$2,929.00
2318Audit Services331Accounting Services$10,700.00
2319Other Board of Education Services310OFCL/ADM SVCS$100.00
2319Other Board of Education Services360Professional Employee Training and Development Services$6,710.45
2319Other Board of Education Services530Communication Services$1,200.00
2319Other Board of Education Services810Dues and Fees$11,392.50
2319Other Board of Education Services860Staff Registration and Tuition$350.00
2321Office of the Superintendent Services110Regular Certified Salaries$165,004.50
2321Office of the Superintendent Services116TRS Offset for Certified Staff$2,821.06
2321Office of the Superintendent Services133Salary No Retirement$5,556.60
2321Office of the Superintendent Services196Automobiles, Automobile Allowance, and Travel Stipend$812.38
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$12,370.52
2321Office of the Superintendent Services214Life Insurance - Certified Personnel$40.80
2321Office of the Superintendent Services215Long-Term Disability Insurance - Certified Personnel$139.20
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$10,168.85
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$2,378.18
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$10,437.98
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$17,504.22
2321Office of the Superintendent Services273Workers' Compensation - Certified Personnel$2,398.79
2321Office of the Superintendent Services525Surety Bonds$263.00
2323Community Relations Services550Printing and Binding$141.00
2323Community Relations Services580Staff Travel$192.87
2323Community Relations Services682Awards, Gifts, Decorations, Regalia, and Refreshments$1,393.69
2330State and Federal Relations Services110Regular Certified Salaries$101,673.50
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$1,427.04
2330State and Federal Relations Services120Regular Noncertified Salaries$18,930.97
2330State and Federal Relations Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2330State and Federal Relations Services170Stipends - Certified$500.00
2330State and Federal Relations Services192Extra Duty - Certified$7,666.16
2330State and Federal Relations Services213Health and Accident Insurance - Certified Personnel$11,399.14
2330State and Federal Relations Services214Life Insurance - Certified Personnel$50.72
2330State and Federal Relations Services215Long-Term Disability Insurance - Certified Personnel$197.20
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$6,831.12
2330State and Federal Relations Services232Medicare - Employer's Contribution - Certified Personnel$1,597.72
2330State and Federal Relations Services241FICA - Employer's Contribution - Noncertified Personnel$1,314.84
2330State and Federal Relations Services242Medicare - Employer's Contribution - Noncertified Personnel$307.56
2330State and Federal Relations Services251Retirement - District-Paid - Certified Personnel$3,594.14
2330State and Federal Relations Services252Retirement - Federal Matching - Certified Personnel$8,109.62
2330State and Federal Relations Services253Retirement - Employer's Contribution - Certified Personnel$13,973.97
2330State and Federal Relations Services261Retirement - District-Paid - Noncertified Personnel$1,431.72
2330State and Federal Relations Services262Retirement - Federal Matching - Noncertified Personnel$1,687.33
2330State and Federal Relations Services263Retirement - Employer's Contribution - Noncertified Personnel$1,942.97
2330State and Federal Relations Services273Workers' Compensation - Certified Personnel$1,519.21
2330State and Federal Relations Services283Workers' Compensation - Noncertified Personnel$180.39
2330State and Federal Relations Services653Supplies-Technology Related$1,762.40
2340Other General and Administrative Services110Regular Certified Salaries$66,701.50
2340Other General and Administrative Services116TRS Offset for Certified Staff$629.97
2340Other General and Administrative Services120Regular Noncertified Salaries$4,405.05
2340Other General and Administrative Services170Stipends - Certified$750.00
2340Other General and Administrative Services180Stipends - Noncertified$125.00
2340Other General and Administrative Services192Extra Duty - Certified$60,225.00
2340Other General and Administrative Services193Extra Duty - Noncertified$388.48
2340Other General and Administrative Services214Life Insurance - Certified Personnel$1.70
2340Other General and Administrative Services215Long-Term Disability Insurance - Certified Personnel$5.80
2340Other General and Administrative Services231FICA - Employer's Contribution - Certified Personnel$7,534.91
2340Other General and Administrative Services232Medicare - Employer's Contribution - Certified Personnel$1,762.06
2340Other General and Administrative Services241FICA - Employer's Contribution - Noncertified Personnel$31.84
2340Other General and Administrative Services242Medicare - Employer's Contribution - Noncertified Personnel$7.44
2340Other General and Administrative Services251Retirement - District-Paid - Certified Personnel$6,311.85
2340Other General and Administrative Services253Retirement - Employer's Contribution - Certified Personnel$14,778.11
2340Other General and Administrative Services261Retirement - District-Paid - Noncertified Personnel$38.65
2340Other General and Administrative Services263Retirement - Employer's Contribution - Noncertified Personnel$52.45
2340Other General and Administrative Services273Workers' Compensation - Certified Personnel$1,814.05
2340Other General and Administrative Services283Workers' Compensation - Noncertified Personnel$57.15
2340Other General and Administrative Services615Films, Videos, Audio Tapes, and Audiovisual supplies$344.50
2340Other General and Administrative Services619Classroom and/or Office Supplies$408.42
2340Other General and Administrative Services810Dues and Fees$2,500.00
   Total:$698,828.40