Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Ardmore
  • Function Code: 1000
  • Report Generated: 10/27/2021 4:16:06 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$7,653,417.15
1000Instruction114Unused Leave for Certified Staff$90.00
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$16,869.82
1000Instruction116TRS Offset for Certified Staff$96,801.15
1000Instruction120Regular Noncertified Salaries$986,004.41
1000Instruction124Unused Leave for Noncertified Staff$258.00
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$51,985.37
1000Instruction131Cert Sub Sal-CP$23,856.00
1000Instruction139Other Cert Temp Compensation$46,206.50
1000Instruction141Non-Cert Sub Sal-CP$65,232.00
1000Instruction142Subs Sal Non-CP$6,480.00
1000Instruction149Other Non-Certified Temporary Compensation$99,716.69
1000Instruction150Overtime Salaries - Noncertified$7,839.00
1000Instruction170Stipends - Certified$3,500.00
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$5,000.00
1000Instruction192Extra Duty/Addenda—Certified$281,476.01
1000Instruction193Extra Duty/Addenda—Non-certified$35,901.25
1000Instruction197Professional Dues$440.25
1000Instruction213Health and Accident Insurance - Certified Personnel$1,178,774.40
1000Instruction214Life Insurance - Certified Personnel$5,548.89
1000Instruction223Health and Accident Insurance - Noncertified Personnel$328,806.00
1000Instruction224Life Insurance - Noncertified Personnel$2,037.45
1000Instruction225Long-Term Disability Insurance - Noncertified Personnel$6,138.60
1000Instruction231FICA - Employer's Contribution - Certified Personnel$479,987.37
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$112,255.30
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$75,529.81
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$17,664.27
1000Instruction251Retirement - District-Paid - Certified Personnel$495,420.65
1000Instruction252Retirement - Federal Matching - Certified Personnel$80,902.23
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$826,517.24
1000Instruction261Retirement - District-Paid - Noncertified Personnel$74,299.38
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$11,219.82
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$111,436.89
1000Instruction271Unemployment Compensation - Certified Personnel$1,908.50
1000Instruction273Workers' Compensation - Certified Personnel$34,880.53
1000Instruction281Unemployment Compensation - Noncertified Personnel$4,466.03
1000Instruction283Workers' Compensation - Noncertified Personnel$4,510.30
1000Instruction320Professional-Education Services$52,149.62
1000Instruction343Game Offcls Svcs$13,965.00
1000Instruction345Other Comp Events Of$450.00
1000Instruction431Nontechnology Serv$1,445.00
1000Instruction439Oth Equip & Veh Svcs$4,169.80
1000Instruction449Oth Rentals/Lease Sv$750.00
1000Instruction530Communication Services$1,851.78
1000Instruction580Staff Travel$4,049.48
1000Instruction611Copy supplies$20,683.97
1000Instruction614Testing Supplies and Materials$5,411.85
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$61.99
1000Instruction619General Supplies$23,080.65
1000Instruction641Books / EBOOKS$11,232.90
1000Instruction642Periodicals (includes professional publications)$7,989.75
1000Instruction643State-Adopted Textbooks/Workbooks.$146,867.88
1000Instruction645Workbooks$549.99
1000Instruction647Newspapers$2,530.00
1000Instruction648Magazines$1,338.86
1000Instruction651Appliances / Furniture / Fixtures$19,119.25
1000Instruction652Audiovisual$5,781.69
1000Instruction653Supplies-Technology Related$771,069.29
1000Instruction655Instruments$20,770.97
1000Instruction656Machinery/Machines$73.98
1000Instruction657Uniforms$61,790.47
1000Instruction681Cocurricular$135,004.63
1000Instruction731Appliances / Furniture / Fixtures$31,443.00
1000Instruction732Audiovisual$31,351.84
1000Instruction810Dues and Fees$25,198.00
   Total:$14,633,558.90