Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Ardmore
  • Function Code: 2200
  • Report Generated: 10/18/2018 4:40:23 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2212Instruction and Curriculum Development Services110Regular Certified Salaries$128,183.91
2212Instruction and Curriculum Development Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$627.39
2212Instruction and Curriculum Development Services116TRS Offset for Certified Staff$2,307.25
2212Instruction and Curriculum Development Services120Regular Noncertified Salaries$30,102.65
2212Instruction and Curriculum Development Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,655.66
2212Instruction and Curriculum Development Services133Salary No Retirement$100.00
2212Instruction and Curriculum Development Services139Other Cert Temp Sal$8,490.00
2212Instruction and Curriculum Development Services143SALARY-NO RETIREMENT$300.00
2212Instruction and Curriculum Development Services192Extra Duty - Certified$21,076.57
2212Instruction and Curriculum Development Services197Professional Dues$524.11
2212Instruction and Curriculum Development Services213Health and Accident Insurance - Certified Personnel$8,783.36
2212Instruction and Curriculum Development Services214Life Insurance - Certified Personnel$66.96
2212Instruction and Curriculum Development Services224Life Insurance - Noncertified Personnel$35.70
2212Instruction and Curriculum Development Services225Long-Term Disability Insurance - Noncertified Personnel$109.20
2212Instruction and Curriculum Development Services231FICA - Employer's Contribution - Certified Personnel$9,279.11
2212Instruction and Curriculum Development Services232Medicare - Employer's Contribution - Certified Personnel$2,170.17
2212Instruction and Curriculum Development Services241FICA - Employer's Contribution - Noncertified Personnel$1,958.80
2212Instruction and Curriculum Development Services242Medicare - Employer's Contribution - Noncertified Personnel$458.17
2212Instruction and Curriculum Development Services251Retirement - District-Paid - Certified Personnel$6,980.48
2212Instruction and Curriculum Development Services252Retirement - Federal Matching - Certified Personnel$8,176.51
2212Instruction and Curriculum Development Services253Retirement - Employer's Contribution - Certified Personnel$18,365.54
2212Instruction and Curriculum Development Services261Retirement - District-Paid - Noncertified Personnel$2,275.77
2212Instruction and Curriculum Development Services262Retirement - Federal Matching - Noncertified Personnel$200.01
2212Instruction and Curriculum Development Services263Retirement - Employer's Contribution - Noncertified Personnel$3,088.63
2212Instruction and Curriculum Development Services273Workers' Compensation - Certified Personnel$604.34
2212Instruction and Curriculum Development Services283Workers' Compensation - Noncertified Personnel$116.94
2212Instruction and Curriculum Development Services580Staff Travel$1,048.40
2212Instruction and Curriculum Development Services611Copy supplies$480.75
2212Instruction and Curriculum Development Services619Classroom and/or Office Supplies$301.36
2212Instruction and Curriculum Development Services642Periodicals (includes professional publications)$229.00
2212Instruction and Curriculum Development Services651Appliances$49.00
2212Instruction and Curriculum Development Services682Awards, Gifts, Decorations, Regalia, and Refreshments$210.25
2213Instructional Staff Training Services131Cert Sub Sal-CP$300.00
2213Instructional Staff Training Services139Other Cert Temp Sal$500.00
2213Instructional Staff Training Services141Non-Cert Sub Sal-CP$3,138.00
2213Instructional Staff Training Services149Other Temp Sal-NonCP$15,180.00
2213Instructional Staff Training Services170Stipends - Certified$6,800.00
2213Instructional Staff Training Services192Extra Duty - Certified$6,750.00
2213Instructional Staff Training Services231FICA - Employer's Contribution - Certified Personnel$884.65
2213Instructional Staff Training Services232Medicare - Employer's Contribution - Certified Personnel$207.90
2213Instructional Staff Training Services241FICA - Employer's Contribution - Noncertified Personnel$1,135.71
2213Instructional Staff Training Services242Medicare - Employer's Contribution - Noncertified Personnel$265.67
2213Instructional Staff Training Services251Retirement - District-Paid - Certified Personnel$1,020.08
2213Instructional Staff Training Services252Retirement - Federal Matching - Certified Personnel$389.16
2213Instructional Staff Training Services253Retirement - Employer's Contribution - Certified Personnel$1,466.86
2213Instructional Staff Training Services262Retirement - Federal Matching - Noncertified Personnel$1,168.89
2213Instructional Staff Training Services263Retirement - Employer's Contribution - Noncertified Personnel$2,504.73
2213Instructional Staff Training Services273Workers' Compensation - Certified Personnel$5.82
2213Instructional Staff Training Services283Workers' Compensation - Noncertified Personnel$6.86
2213Instructional Staff Training Services320Professional-Education Services$6,850.00
2213Instructional Staff Training Services360Professional Employee Training and Development Services$64,129.00
2213Instructional Staff Training Services440Rentals$198.97
2213Instructional Staff Training Services530Communication Services$400.00
2213Instructional Staff Training Services580Staff Travel$26,820.67
2213Instructional Staff Training Services611Copy supplies$500.00
2213Instructional Staff Training Services619Classroom and/or Office Supplies$1,687.48
2213Instructional Staff Training Services641Books$6,353.94
2213Instructional Staff Training Services810Dues and Fees$8,650.50
2213Instructional Staff Training Services860Staff Registration and Tuition$54,722.49
2220Library/Media Services110Regular Certified Salaries$242,137.18
2220Library/Media Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$1,673.04
2220Library/Media Services116TRS Offset for Certified Staff$5,629.34
2220Library/Media Services120Regular Noncertified Salaries$60,190.93
2220Library/Media Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,552.56
2220Library/Media Services133Salary No Retirement$400.00
2220Library/Media Services171Bonus for Certified Staff (CONFER WITH TRS)$5,000.00
2220Library/Media Services213Health and Accident Insurance - Certified Personnel$26,703.36
2220Library/Media Services214Life Insurance - Certified Personnel$183.60
2220Library/Media Services223Health and Accident Insurance - Noncertified Personnel$13,351.68
2220Library/Media Services224Life Insurance - Noncertified Personnel$107.16
2220Library/Media Services225Long-Term Disability Insurance - Noncertified Personnel$327.60
2220Library/Media Services231FICA - Employer's Contribution - Certified Personnel$14,549.11
2220Library/Media Services232Medicare - Employer's Contribution - Certified Personnel$3,402.69
2220Library/Media Services241FICA - Employer's Contribution - Noncertified Personnel$3,865.12
2220Library/Media Services242Medicare - Employer's Contribution - Noncertified Personnel$903.99
2220Library/Media Services251Retirement - District-Paid - Certified Personnel$12,610.79
2220Library/Media Services253Retirement - Employer's Contribution - Certified Personnel$24,753.08
2220Library/Media Services261Retirement - District-Paid - Noncertified Personnel$4,567.07
2220Library/Media Services263Retirement - Employer's Contribution - Noncertified Personnel$6,198.19
2220Library/Media Services273Workers' Compensation - Certified Personnel$814.06
2220Library/Media Services283Workers' Compensation - Noncertified Personnel$197.89
2220Library/Media Services615Films, Videos, Audio Tapes, and Audiovisual supplies$70.78
2220Library/Media Services619Classroom and/or Office Supplies$1,421.99
2220Library/Media Services641Books$17,425.28
2220Library/Media Services646Binding and Repair$522.36
2220Library/Media Services648Magazines$277.15
2220Library/Media Services651Appliances$1,004.51
2220Library/Media Services653Supplies-Technology Related$6,530.00
2220Library/Media Services654Furniture and Fixtures$232.70
2230Instruction-Related Technology120Regular Noncertified Salaries$121,375.66
2230Instruction-Related Technology125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$389.69
2230Instruction-Related Technology143SALARY-NO RETIREMENT$2,047.50
2230Instruction-Related Technology149Other Temp Sal-NonCP$25,122.45
2230Instruction-Related Technology150Overtime Salaries - Noncertified$708.30
2230Instruction-Related Technology193Extra Duty - Noncertified$68.32
2230Instruction-Related Technology223Health and Accident Insurance - Noncertified Personnel$20,333.60
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$8,422.17
2230Instruction-Related Technology242Medicare - Employer's Contribution - Noncertified Personnel$1,969.78
2230Instruction-Related Technology261Retirement - District-Paid - Noncertified Personnel$10,481.26
2230Instruction-Related Technology263Retirement - Employer's Contribution - Noncertified Personnel$14,224.71
2230Instruction-Related Technology283Workers' Compensation - Noncertified Personnel$450.15
2230Instruction-Related Technology530Communication Services$720.00
2230Instruction-Related Technology580Staff Travel$740.62
2230Instruction-Related Technology653Supplies-Technology Related$211,523.42
2240Academic Student Assessment110Regular Certified Salaries$24,999.96
2240Academic Student Assessment133Salary No Retirement$100.00
2240Academic Student Assessment139Other Cert Temp Sal$4,859.68
2240Academic Student Assessment141Non-Cert Sub Sal-CP$231.00
2240Academic Student Assessment170Stipends - Certified$1,400.00
2240Academic Student Assessment192Extra Duty - Certified$3,544.32
2240Academic Student Assessment213Health and Accident Insurance - Certified Personnel$6,675.84
2240Academic Student Assessment214Life Insurance - Certified Personnel$25.44
2240Academic Student Assessment231FICA - Employer's Contribution - Certified Personnel$2,115.87
2240Academic Student Assessment232Medicare - Employer's Contribution - Certified Personnel$494.80
2240Academic Student Assessment241FICA - Employer's Contribution - Noncertified Personnel$14.32
2240Academic Student Assessment242Medicare - Employer's Contribution - Noncertified Personnel$3.35
2240Academic Student Assessment251Retirement - District-Paid - Certified Personnel$512.16
2240Academic Student Assessment253Retirement - Employer's Contribution - Certified Personnel$5,318.34
2240Academic Student Assessment273Workers' Compensation - Certified Personnel$83.01
2240Academic Student Assessment614Testing Supplies and Materials$18,990.89
2240Academic Student Assessment619Classroom and/or Office Supplies$492.11
2240Academic Student Assessment653Supplies-Technology Related$27,621.50
   Total:$1,447,429.40