Year: Help
  • OCAS Report
  • Report for Year: 2015 - 2016
  • Report for District: Ardmore
  • Function Code: 2200
  • Report Generated: 12/12/2017 5:49:06 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2212Instruction and Curriculum Development Services110Regular Certified Salaries$118,758.66
2212Instruction and Curriculum Development Services116TRS Offset for Certified Staff$2,754.38
2212Instruction and Curriculum Development Services120Regular Noncertified Salaries$35,049.70
2212Instruction and Curriculum Development Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,552.56
2212Instruction and Curriculum Development Services133Salary No Retirement$150.00
2212Instruction and Curriculum Development Services139Other Cert Temp Sal$10,455.00
2212Instruction and Curriculum Development Services143SALARY-NO RETIREMENT$300.00
2212Instruction and Curriculum Development Services149Other Temp Sal-NonCP$6,841.61
2212Instruction and Curriculum Development Services170Stipends - Certified$6,000.00
2212Instruction and Curriculum Development Services171Bonus for Certified Staff (CONFER WITH TRS)$800.00
2212Instruction and Curriculum Development Services181Bonus for Noncertified Staff (CONFER WITH TRS)$600.00
2212Instruction and Curriculum Development Services192Extra Duty - Certified$21,960.00
2212Instruction and Curriculum Development Services197Professional Dues$510.13
2212Instruction and Curriculum Development Services213Health and Accident Insurance - Certified Personnel$12,370.52
2212Instruction and Curriculum Development Services214Life Insurance - Certified Personnel$61.20
2212Instruction and Curriculum Development Services224Life Insurance - Noncertified Personnel$61.20
2212Instruction and Curriculum Development Services225Long-Term Disability Insurance - Noncertified Personnel$187.20
2212Instruction and Curriculum Development Services231FICA - Employer's Contribution - Certified Personnel$9,215.51
2212Instruction and Curriculum Development Services232Medicare - Employer's Contribution - Certified Personnel$2,154.90
2212Instruction and Curriculum Development Services241FICA - Employer's Contribution - Noncertified Personnel$2,764.21
2212Instruction and Curriculum Development Services242Medicare - Employer's Contribution - Noncertified Personnel$646.47
2212Instruction and Curriculum Development Services251Retirement - District-Paid - Certified Personnel$7,992.47
2212Instruction and Curriculum Development Services252Retirement - Federal Matching - Certified Personnel$6,588.89
2212Instruction and Curriculum Development Services253Retirement - Employer's Contribution - Certified Personnel$16,970.54
2212Instruction and Curriculum Development Services261Retirement - District-Paid - Noncertified Personnel$2,656.85
2212Instruction and Curriculum Development Services262Retirement - Federal Matching - Noncertified Personnel$1,251.16
2212Instruction and Curriculum Development Services263Retirement - Employer's Contribution - Noncertified Personnel$4,734.53
2212Instruction and Curriculum Development Services273Workers' Compensation - Certified Personnel$1,791.67
2212Instruction and Curriculum Development Services283Workers' Compensation - Noncertified Personnel$455.08
2212Instruction and Curriculum Development Services580Staff Travel$1,702.51
2212Instruction and Curriculum Development Services611Copy supplies$405.67
2212Instruction and Curriculum Development Services619Classroom and/or Office Supplies$1,343.02
2212Instruction and Curriculum Development Services642Periodicals (includes professional publications)$239.00
2213Instructional Staff Training Services110Regular Certified Salaries$17,900.00
2213Instructional Staff Training Services131Cert Sub Sal-CP$60.00
2213Instructional Staff Training Services139Other Cert Temp Sal$1,477.67
2213Instructional Staff Training Services141Non-Cert Sub Sal-CP$136.50
2213Instructional Staff Training Services149Other Temp Sal-NonCP$18,752.50
2213Instructional Staff Training Services170Stipends - Certified$30,995.00
2213Instructional Staff Training Services171Bonus for Certified Staff (CONFER WITH TRS)$400.00
2213Instructional Staff Training Services180Stipends - Noncertified$270.00
2213Instructional Staff Training Services192Extra Duty - Certified$9,750.00
2213Instructional Staff Training Services213Health and Accident Insurance - Certified Personnel$3,578.32
2213Instructional Staff Training Services214Life Insurance - Certified Personnel$20.40
2213Instructional Staff Training Services231FICA - Employer's Contribution - Certified Personnel$3,741.21
2213Instructional Staff Training Services232Medicare - Employer's Contribution - Certified Personnel$875.26
2213Instructional Staff Training Services241FICA - Employer's Contribution - Noncertified Personnel$1,187.86
2213Instructional Staff Training Services242Medicare - Employer's Contribution - Noncertified Personnel$277.80
2213Instructional Staff Training Services251Retirement - District-Paid - Certified Personnel$3,042.79
2213Instructional Staff Training Services252Retirement - Federal Matching - Certified Personnel$2,086.74
2213Instructional Staff Training Services253Retirement - Employer's Contribution - Certified Personnel$7,383.89
2213Instructional Staff Training Services262Retirement - Federal Matching - Noncertified Personnel$1,547.09
2213Instructional Staff Training Services263Retirement - Employer's Contribution - Noncertified Personnel$3,094.19
2213Instructional Staff Training Services273Workers' Compensation - Certified Personnel$337.45
2213Instructional Staff Training Services283Workers' Compensation - Noncertified Personnel$36.67
2213Instructional Staff Training Services360Professional Employee Training and Development Services$128,350.00
2213Instructional Staff Training Services530Communication Services$600.00
2213Instructional Staff Training Services580Staff Travel$25,132.50
2213Instructional Staff Training Services611Copy supplies$500.00
2213Instructional Staff Training Services615Films, Videos, Audio Tapes, and Audiovisual supplies$30.00
2213Instructional Staff Training Services617Kitchen Products and Supplies$18.42
2213Instructional Staff Training Services619Classroom and/or Office Supplies$269.49
2213Instructional Staff Training Services641Books$6,083.67
2213Instructional Staff Training Services645Workbooks$1,574.20
2213Instructional Staff Training Services653Supplies-Technology Related$418.36
2213Instructional Staff Training Services682Awards, Gifts, Decorations, Regalia, and Refreshments$404.46
2213Instructional Staff Training Services810Dues and Fees$15,000.00
2213Instructional Staff Training Services860Staff Registration and Tuition$18,311.00
2220Library/Media Services110Regular Certified Salaries$193,538.26
2220Library/Media Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$1,673.04
2220Library/Media Services116TRS Offset for Certified Staff$4,064.39
2220Library/Media Services120Regular Noncertified Salaries$59,511.98
2220Library/Media Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,552.56
2220Library/Media Services133Salary No Retirement$250.00
2220Library/Media Services142Subs Sal Non-CP$994.50
2220Library/Media Services149Other Temp Sal-NonCP$1,603.14
2220Library/Media Services171Bonus for Certified Staff (CONFER WITH TRS)$7,000.00
2220Library/Media Services181Bonus for Noncertified Staff (CONFER WITH TRS)$1,200.00
2220Library/Media Services213Health and Accident Insurance - Certified Personnel$18,638.16
2220Library/Media Services214Life Insurance - Certified Personnel$153.00
2220Library/Media Services223Health and Accident Insurance - Noncertified Personnel$12,425.44
2220Library/Media Services224Life Insurance - Noncertified Personnel$122.40
2220Library/Media Services225Long-Term Disability Insurance - Noncertified Personnel$374.40
2220Library/Media Services231FICA - Employer's Contribution - Certified Personnel$11,801.03
2220Library/Media Services232Medicare - Employer's Contribution - Certified Personnel$2,759.87
2220Library/Media Services241FICA - Employer's Contribution - Noncertified Personnel$3,975.68
2220Library/Media Services242Medicare - Employer's Contribution - Noncertified Personnel$929.73
2220Library/Media Services251Retirement - District-Paid - Certified Personnel$10,514.64
2220Library/Media Services253Retirement - Employer's Contribution - Certified Personnel$19,785.70
2220Library/Media Services261Retirement - District-Paid - Noncertified Personnel$4,535.94
2220Library/Media Services263Retirement - Employer's Contribution - Noncertified Personnel$6,155.99
2220Library/Media Services273Workers' Compensation - Certified Personnel$2,490.20
2220Library/Media Services283Workers' Compensation - Noncertified Personnel$758.10
2220Library/Media Services320Professional-Education Services$550.00
2220Library/Media Services614Testing Supplies and Materials$1,820.16
2220Library/Media Services615Films, Videos, Audio Tapes, and Audiovisual supplies$315.17
2220Library/Media Services619Classroom and/or Office Supplies$2,323.73
2220Library/Media Services641Books$25,997.05
2220Library/Media Services646Binding and Repair$276.75
2220Library/Media Services648Magazines$1,145.04
2220Library/Media Services653Supplies-Technology Related$6,720.38
2220Library/Media Services654Furniture and Fixtures$46,224.26
2220Library/Media Services682Awards, Gifts, Decorations, Regalia, and Refreshments$150.80
2230Instruction-Related Technology120Regular Noncertified Salaries$134,017.27
2230Instruction-Related Technology125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$200.00
2230Instruction-Related Technology149Other Temp Sal-NonCP$16,500.00
2230Instruction-Related Technology150Overtime Salaries - Noncertified$484.87
2230Instruction-Related Technology181Bonus for Noncertified Staff (CONFER WITH TRS)$900.00
2230Instruction-Related Technology223Health and Accident Insurance - Noncertified Personnel$18,473.40
2230Instruction-Related Technology224Life Insurance - Noncertified Personnel$91.80
2230Instruction-Related Technology225Long-Term Disability Insurance - Noncertified Personnel$280.80
2230Instruction-Related Technology241FICA - Employer's Contribution - Noncertified Personnel$8,647.29
2230Instruction-Related Technology242Medicare - Employer's Contribution - Noncertified Personnel$2,022.44
2230Instruction-Related Technology261Retirement - District-Paid - Noncertified Personnel$11,408.82
2230Instruction-Related Technology263Retirement - Employer's Contribution - Noncertified Personnel$15,483.49
2230Instruction-Related Technology283Workers' Compensation - Noncertified Personnel$1,696.99
2230Instruction-Related Technology580Staff Travel$129.31
2230Instruction-Related Technology653Supplies-Technology Related$36,319.12
2240Academic Student Assessment110Regular Certified Salaries$26,250.00
2240Academic Student Assessment131Cert Sub Sal-CP$480.00
2240Academic Student Assessment133Salary No Retirement$125.00
2240Academic Student Assessment141Non-Cert Sub Sal-CP$1,590.00
2240Academic Student Assessment171Bonus for Certified Staff (CONFER WITH TRS)$400.00
2240Academic Student Assessment192Extra Duty - Certified$1,736.00
2240Academic Student Assessment213Health and Accident Insurance - Certified Personnel$6,212.72
2240Academic Student Assessment214Life Insurance - Certified Personnel$30.60
2240Academic Student Assessment231FICA - Employer's Contribution - Certified Personnel$1,765.63
2240Academic Student Assessment232Medicare - Employer's Contribution - Certified Personnel$412.98
2240Academic Student Assessment241FICA - Employer's Contribution - Noncertified Personnel$98.58
2240Academic Student Assessment242Medicare - Employer's Contribution - Noncertified Personnel$23.06
2240Academic Student Assessment251Retirement - District-Paid - Certified Personnel$130.70
2240Academic Student Assessment253Retirement - Employer's Contribution - Certified Personnel$4,592.92
2240Academic Student Assessment273Workers' Compensation - Certified Personnel$330.80
2240Academic Student Assessment614Testing Supplies and Materials$22,787.50
2240Academic Student Assessment641Books$64.95
2240Academic Student Assessment653Supplies-Technology Related$51,877.50
2240Academic Student Assessment810Dues and Fees$13.25
   Total:$1,406,877.36