Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Ardmore
  • Function Code: 2200
  • Report Generated: 1/24/2019 2:54:34 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2212Instruction and Curriculum Development Services110Regular Certified Salaries$268,897.39
2212Instruction and Curriculum Development Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$1,394.20
2212Instruction and Curriculum Development Services116TRS Offset for Certified Staff$4,803.02
2212Instruction and Curriculum Development Services120Regular Noncertified Salaries$27,984.00
2212Instruction and Curriculum Development Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$1,138.14
2212Instruction and Curriculum Development Services133Salary No Retirement$500.00
2212Instruction and Curriculum Development Services139Other Cert Temp Compensation$6,221.80
2212Instruction and Curriculum Development Services143SALARY-NO RETIREMENT$300.00
2212Instruction and Curriculum Development Services170Stipends - Certified$1,500.00
2212Instruction and Curriculum Development Services192Extra Duty/Addenda—Certified$46,129.64
2212Instruction and Curriculum Development Services213Health and Accident Insurance - Certified Personnel$21,130.08
2212Instruction and Curriculum Development Services214Life Insurance - Certified Personnel$131.49
2212Instruction and Curriculum Development Services223Health and Accident Insurance - Noncertified Personnel$3,569.40
2212Instruction and Curriculum Development Services224Life Insurance - Noncertified Personnel$30.60
2212Instruction and Curriculum Development Services225Long-Term Disability Insurance - Noncertified Personnel$93.60
2212Instruction and Curriculum Development Services231FICA - Employer's Contribution - Certified Personnel$19,544.24
2212Instruction and Curriculum Development Services232Medicare - Employer's Contribution - Certified Personnel$4,571.11
2212Instruction and Curriculum Development Services241FICA - Employer's Contribution - Noncertified Personnel$1,797.24
2212Instruction and Curriculum Development Services242Medicare - Employer's Contribution - Noncertified Personnel$420.27
2212Instruction and Curriculum Development Services251Retirement - District-Paid - Certified Personnel$16,244.00
2212Instruction and Curriculum Development Services252Retirement - Federal Matching - Certified Personnel$16,233.24
2212Instruction and Curriculum Development Services253Retirement - Employer's Contribution - Certified Personnel$35,742.78
2212Instruction and Curriculum Development Services261Retirement - District-Paid - Noncertified Personnel$2,115.60
2212Instruction and Curriculum Development Services263Retirement - Employer's Contribution - Noncertified Personnel$2,871.36
2212Instruction and Curriculum Development Services273Workers' Compensation - Certified Personnel$1,191.26
2212Instruction and Curriculum Development Services283Workers' Compensation - Noncertified Personnel$105.58
2212Instruction and Curriculum Development Services580Staff Travel$1,257.46
2212Instruction and Curriculum Development Services611Copy supplies$67.62
2212Instruction and Curriculum Development Services619General Supplies$635.25
2212Instruction and Curriculum Development Services642Periodicals (includes professional publications)$249.00
2212Instruction and Curriculum Development Services653Supplies-Technology Related$2,486.00
2212Instruction and Curriculum Development Services682Awards, Gifts, Decorations, Regalia, and Refreshments$269.40
2213Instructional Staff Training Services141Non-Cert Sub Sal-CP$525.00
2213Instructional Staff Training Services170Stipends - Certified$10,500.00
2213Instructional Staff Training Services180Stipends - Noncertified$400.00
2213Instructional Staff Training Services192Extra Duty/Addenda—Certified$10,750.00
2213Instructional Staff Training Services231FICA - Employer's Contribution - Certified Personnel$1,315.62
2213Instructional Staff Training Services232Medicare - Employer's Contribution - Certified Personnel$307.91
2213Instructional Staff Training Services241FICA - Employer's Contribution - Noncertified Personnel$57.34
2213Instructional Staff Training Services242Medicare - Employer's Contribution - Noncertified Personnel$13.42
2213Instructional Staff Training Services251Retirement - District-Paid - Certified Personnel$1,599.57
2213Instructional Staff Training Services252Retirement - Federal Matching - Certified Personnel$331.28
2213Instructional Staff Training Services253Retirement - Employer's Contribution - Certified Personnel$2,170.88
2213Instructional Staff Training Services261Retirement - District-Paid - Noncertified Personnel$30.11
2213Instructional Staff Training Services263Retirement - Employer's Contribution - Noncertified Personnel$40.86
2213Instructional Staff Training Services273Workers' Compensation - Certified Personnel$1.13
2213Instructional Staff Training Services360Professional Employee Training and Development Services$18,774.45
2213Instructional Staff Training Services580Staff Travel$37,785.46
2213Instructional Staff Training Services615Films, Videos, Audio Tapes, and Audiovisual supplies$34.93
2213Instructional Staff Training Services641Books$1,962.07
2213Instructional Staff Training Services645Workbooks$2,890.50
2213Instructional Staff Training Services682Awards, Gifts, Decorations, Regalia, and Refreshments$102.21
2213Instructional Staff Training Services810Dues and Fees$300.00
2213Instructional Staff Training Services860Staff Registration and Tuition$29,138.00
2220Library/Media Services110Regular Certified Salaries$244,731.37
2220Library/Media Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$1,673.04
2220Library/Media Services116TRS Offset for Certified Staff$5,987.99
2220Library/Media Services120Regular Noncertified Salaries$65,843.52
2220Library/Media Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,552.56
2220Library/Media Services133Salary No Retirement$275.00
2220Library/Media Services142Subs Sal Non-CP$409.50
2220Library/Media Services171Bonus for Certified Staff (CONFER WITH TRS)$5,000.00
2220Library/Media Services213Health and Accident Insurance - Certified Personnel$28,173.44
2220Library/Media Services214Life Insurance - Certified Personnel$183.60
2220Library/Media Services223Health and Accident Insurance - Noncertified Personnel$14,086.72
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$14,643.78
2220Library/Media Services232Medicare - Employer's Contribution - Certified Personnel$3,424.84
2220Library/Media Services241FICA - Employer's Contribution - Noncertified Personnel$4,338.93
2220Library/Media Services242Medicare - Employer's Contribution - Noncertified Personnel$1,014.66
2220Library/Media Services251Retirement - District-Paid - Certified Personnel$12,446.42
2220Library/Media Services253Retirement - Employer's Contribution - Certified Personnel$25,018.18
2220Library/Media Services261Retirement - District-Paid - Noncertified Personnel$4,997.34
2220Library/Media Services263Retirement - Employer's Contribution - Noncertified Personnel$6,781.88
2220Library/Media Services273Workers' Compensation - Certified Personnel$945.90
2220Library/Media Services283Workers' Compensation - Noncertified Personnel$249.50
2220Library/Media Services615Films, Videos, Audio Tapes, and Audiovisual supplies$465.57
2220Library/Media Services619General Supplies$2,551.31
2220Library/Media Services641Books$32,767.53
2220Library/Media Services646Binding and Repair$355.56
2220Library/Media Services648Magazines$557.65
2220Library/Media Services652Audiovisual$49.76
2220Library/Media Services653Supplies-Technology Related$5,355.00
2220Library/Media Services656Machinery/Machines$178.47
2220Library/Media Services682Awards, Gifts, Decorations, Regalia, and Refreshments$104.23
2230Instruction-Related Technology120Regular Noncertified Salaries$137,058.10
2230Instruction-Related Technology125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$200.00
2230Instruction-Related Technology149Other Non-Certified Temporary Compensation$25,923.50
2230Instruction-Related Technology150Overtime Salaries - Noncertified$283.53
2230Instruction-Related Technology223Health and Accident Insurance - Noncertified Personnel$27,982.56
2230Instruction-Related Technology224Life Insurance - Noncertified Personnel$122.40
2230Instruction-Related Technology225Long-Term Disability Insurance - Noncertified Personnel$382.20
2230Instruction-Related Technology241FICA - Employer's Contribution - Noncertified Personnel$9,612.68
2230Instruction-Related Technology242Medicare - Employer's Contribution - Noncertified Personnel$2,248.16
2230Instruction-Related Technology261Retirement - District-Paid - Noncertified Personnel$11,728.64
2230Instruction-Related Technology263Retirement - Employer's Contribution - Noncertified Personnel$15,917.58
2230Instruction-Related Technology283Workers' Compensation - Noncertified Personnel$624.80
2230Instruction-Related Technology530Communication Services$255.84
2230Instruction-Related Technology580Staff Travel$836.31
2230Instruction-Related Technology653Supplies-Technology Related$12,120.70
2240Academic Student Assessment110Regular Certified Salaries$32,004.82
2240Academic Student Assessment131Cert Sub Sal-CP$504.00
2240Academic Student Assessment133Salary No Retirement$150.00
2240Academic Student Assessment141Non-Cert Sub Sal-CP$468.00
2240Academic Student Assessment192Extra Duty/Addenda—Certified$3,000.00
2240Academic Student Assessment213Health and Accident Insurance - Certified Personnel$7,043.36
2240Academic Student Assessment214Life Insurance - Certified Personnel$25.44
2240Academic Student Assessment231FICA - Employer's Contribution - Certified Personnel$2,163.82
2240Academic Student Assessment232Medicare - Employer's Contribution - Certified Personnel$505.96
2240Academic Student Assessment241FICA - Employer's Contribution - Noncertified Personnel$29.01
2240Academic Student Assessment242Medicare - Employer's Contribution - Noncertified Personnel$6.78
2240Academic Student Assessment251Retirement - District-Paid - Certified Personnel$37.94
2240Academic Student Assessment253Retirement - Employer's Contribution - Certified Personnel$5,830.83
2240Academic Student Assessment273Workers' Compensation - Certified Personnel$132.07
2240Academic Student Assessment614Testing Supplies and Materials$11,361.34
2240Academic Student Assessment619General Supplies$902.18
2240Academic Student Assessment653Supplies-Technology Related$20,685.50
   Total:$1,426,463.61