Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Ardmore
  • Function Code: 2200
  • Report Generated: 10/20/2021 11:14:34 PM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2212Instruction and Curriculum Development Services110Regular Certified Salaries$292,414.00
2212Instruction and Curriculum Development Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$2,509.56
2212Instruction and Curriculum Development Services116TRS Offset for Certified Staff$5,104.03
2212Instruction and Curriculum Development Services120Regular Noncertified Salaries$29,797.00
2212Instruction and Curriculum Development Services170Stipends - Certified$2,800.00
2212Instruction and Curriculum Development Services192Extra Duty/Addenda—Certified$36,960.00
2212Instruction and Curriculum Development Services197Professional Dues$747.73
2212Instruction and Curriculum Development Services213Health and Accident Insurance - Certified Personnel$21,920.40
2212Instruction and Curriculum Development Services214Life Insurance - Certified Personnel$140.28
2212Instruction and Curriculum Development Services223Health and Accident Insurance - Noncertified Personnel$7,264.80
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$20,404.53
2212Instruction and Curriculum Development Services232Medicare - Employer's Contribution - Certified Personnel$4,772.32
2212Instruction and Curriculum Development Services241FICA - Employer's Contribution - Noncertified Personnel$1,851.24
2212Instruction and Curriculum Development Services242Medicare - Employer's Contribution - Noncertified Personnel$432.97
2212Instruction and Curriculum Development Services251Retirement - District-Paid - Certified Personnel$16,569.33
2212Instruction and Curriculum Development Services252Retirement - Federal Matching - Certified Personnel$15,613.09
2212Instruction and Curriculum Development Services253Retirement - Employer's Contribution - Certified Personnel$36,738.69
2212Instruction and Curriculum Development Services261Retirement - District-Paid - Noncertified Personnel$2,252.16
2212Instruction and Curriculum Development Services263Retirement - Employer's Contribution - Noncertified Personnel$3,056.41
2212Instruction and Curriculum Development Services273Workers' Compensation - Certified Personnel$1,440.55
2212Instruction and Curriculum Development Services283Workers' Compensation - Noncertified Personnel$128.33
2212Instruction and Curriculum Development Services320Professional-Education Services$1,500.00
2212Instruction and Curriculum Development Services580Staff Travel$420.63
2212Instruction and Curriculum Development Services611Copy supplies$112.64
2212Instruction and Curriculum Development Services619General Supplies$532.10
2212Instruction and Curriculum Development Services642Periodicals (includes professional publications)$369.00
2212Instruction and Curriculum Development Services653Supplies-Technology Related$407.12
2213Instructional Staff Training Services110Regular Certified Salaries$7,652.64
2213Instructional Staff Training Services116TRS Offset for Certified Staff$181.22
2213Instructional Staff Training Services139Other Cert Temp Compensation$850.00
2213Instructional Staff Training Services170Stipends - Certified$2,350.00
2213Instructional Staff Training Services192Extra Duty/Addenda—Certified$13,000.00
2213Instructional Staff Training Services214Life Insurance - Certified Personnel$5.04
2213Instructional Staff Training Services231FICA - Employer's Contribution - Certified Personnel$1,407.51
2213Instructional Staff Training Services232Medicare - Employer's Contribution - Certified Personnel$329.41
2213Instructional Staff Training Services251Retirement - District-Paid - Certified Personnel$1,551.28
2213Instructional Staff Training Services252Retirement - Federal Matching - Certified Personnel$47.78
2213Instructional Staff Training Services253Retirement - Employer's Contribution - Certified Personnel$2,489.93
2213Instructional Staff Training Services273Workers' Compensation - Certified Personnel$38.26
2213Instructional Staff Training Services359Professional Employee Training and Development Services$63,549.00
2213Instructional Staff Training Services580Staff Travel$19,966.72
2213Instructional Staff Training Services619General Supplies$109.91
2213Instructional Staff Training Services641Books / EBOOKS$8,227.97
2213Instructional Staff Training Services645Workbooks$591.00
2213Instructional Staff Training Services653Supplies-Technology Related$2,600.00
2213Instructional Staff Training Services810Dues and Fees$150.00
2213Instructional Staff Training Services860Staff Registration and Tuition$21,890.00
2220Library/Media Services110Regular Certified Salaries$291,959.64
2220Library/Media Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$1,115.36
2220Library/Media Services116TRS Offset for Certified Staff$6,061.05
2220Library/Media Services120Regular Noncertified Salaries$72,715.73
2220Library/Media Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,362.87
2220Library/Media Services142Subs Sal Non-CP$140.00
2220Library/Media Services150Overtime Salaries - Noncertified$336.00
2220Library/Media Services213Health and Accident Insurance - Certified Personnel$34,154.40
2220Library/Media Services214Life Insurance - Certified Personnel$183.60
2220Library/Media Services223Health and Accident Insurance - Noncertified Personnel$14,613.60
2220Library/Media Services224Life Insurance - Noncertified Personnel$117.30
2220Library/Media Services225Long-Term Disability Insurance - Noncertified Personnel$358.80
2220Library/Media Services231FICA - Employer's Contribution - Certified Personnel$17,899.56
2220Library/Media Services232Medicare - Employer's Contribution - Certified Personnel$4,186.13
2220Library/Media Services241FICA - Employer's Contribution - Noncertified Personnel$4,610.89
2220Library/Media Services242Medicare - Employer's Contribution - Noncertified Personnel$1,078.29
2220Library/Media Services251Retirement - District-Paid - Certified Personnel$15,928.32
2220Library/Media Services253Retirement - Employer's Contribution - Certified Personnel$29,842.53
2220Library/Media Services261Retirement - District-Paid - Noncertified Personnel$5,538.04
2220Library/Media Services263Retirement - Employer's Contribution - Noncertified Personnel$7,515.98
2220Library/Media Services273Workers' Compensation - Certified Personnel$1,283.57
2220Library/Media Services283Workers' Compensation - Noncertified Personnel$325.01
2220Library/Media Services619General Supplies$2,158.40
2220Library/Media Services641Books / EBOOKS$17,553.80
2220Library/Media Services651Appliances / Furniture / Fixtures$559.53
2220Library/Media Services653Supplies-Technology Related$5,355.00
2230Instruction-Related Technology120Regular Noncertified Salaries$134,622.64
2230Instruction-Related Technology149Other Non-Certified Temporary Compensation$20,737.50
2230Instruction-Related Technology223Health and Accident Insurance - Noncertified Personnel$24,768.90
2230Instruction-Related Technology224Life Insurance - Noncertified Personnel$104.55
2230Instruction-Related Technology225Long-Term Disability Insurance - Noncertified Personnel$319.80
2230Instruction-Related Technology241FICA - Employer's Contribution - Noncertified Personnel$9,595.51
2230Instruction-Related Technology242Medicare - Employer's Contribution - Noncertified Personnel$2,244.26
2230Instruction-Related Technology261Retirement - District-Paid - Noncertified Personnel$11,634.59
2230Instruction-Related Technology263Retirement - Employer's Contribution - Noncertified Personnel$15,789.76
2230Instruction-Related Technology283Workers' Compensation - Noncertified Personnel$729.74
2230Instruction-Related Technology580Staff Travel$1,393.32
2230Instruction-Related Technology653Supplies-Technology Related$85,340.43
2240Academic Student Assessment110Regular Certified Salaries$33,992.08
2240Academic Student Assessment192Extra Duty/Addenda—Certified$3,000.00
2240Academic Student Assessment213Health and Accident Insurance - Certified Personnel$7,306.80
2240Academic Student Assessment214Life Insurance - Certified Personnel$25.44
2240Academic Student Assessment231FICA - Employer's Contribution - Certified Personnel$2,241.96
2240Academic Student Assessment232Medicare - Employer's Contribution - Certified Personnel$524.33
2240Academic Student Assessment253Retirement - Employer's Contribution - Certified Personnel$6,107.36
2240Academic Student Assessment273Workers' Compensation - Certified Personnel$159.32
2240Academic Student Assessment614Testing Supplies and Materials$5,575.45
2240Academic Student Assessment653Supplies-Technology Related$5,681.76
   Total:$1,565,219.68