Year: Help
  • OCAS Report
  • Report for Year: 2015 - 2016
  • Report for District: Ardmore
  • Function Code: 2400
  • Report Generated: 12/12/2017 9:27:21 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2410Office of the Principal Services110Regular Certified Salaries$737,609.41
2410Office of the Principal Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$69.71
2410Office of the Principal Services116TRS Offset for Certified Staff$10,779.13
2410Office of the Principal Services120Regular Noncertified Salaries$229,513.30
2410Office of the Principal Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$8,830.89
2410Office of the Principal Services133Salary No Retirement$825.00
2410Office of the Principal Services139Other Cert Temp Sal$8,250.00
2410Office of the Principal Services142Subs Sal Non-CP$1,330.50
2410Office of the Principal Services143SALARY-NO RETIREMENT$1,135.00
2410Office of the Principal Services149Other Temp Sal-NonCP$5,027.25
2410Office of the Principal Services150Overtime Salaries - Noncertified$61.72
2410Office of the Principal Services171Bonus for Certified Staff (CONFER WITH TRS)$5,200.00
2410Office of the Principal Services181Bonus for Noncertified Staff (CONFER WITH TRS)$3,600.00
2410Office of the Principal Services192Extra Duty - Certified$400.00
2410Office of the Principal Services197Professional Dues$5,116.70
2410Office of the Principal Services213Health and Accident Insurance - Certified Personnel$79,881.50
2410Office of the Principal Services214Life Insurance - Certified Personnel$397.80
2410Office of the Principal Services223Health and Accident Insurance - Noncertified Personnel$44,987.30
2410Office of the Principal Services224Life Insurance - Noncertified Personnel$336.60
2410Office of the Principal Services225Long-Term Disability Insurance - Noncertified Personnel$1,029.60
2410Office of the Principal Services231FICA - Employer's Contribution - Certified Personnel$45,723.96
2410Office of the Principal Services232Medicare - Employer's Contribution - Certified Personnel$10,693.49
2410Office of the Principal Services241FICA - Employer's Contribution - Noncertified Personnel$14,030.62
2410Office of the Principal Services242Medicare - Employer's Contribution - Noncertified Personnel$3,281.67
2410Office of the Principal Services251Retirement - District-Paid - Certified Personnel$45,420.80
2410Office of the Principal Services253Retirement - Employer's Contribution - Certified Personnel$76,271.43
2410Office of the Principal Services261Retirement - District-Paid - Noncertified Personnel$16,146.54
2410Office of the Principal Services263Retirement - Employer's Contribution - Noncertified Personnel$25,101.40
2410Office of the Principal Services273Workers' Compensation - Certified Personnel$9,431.22
2410Office of the Principal Services283Workers' Compensation - Noncertified Personnel$2,893.82
2410Office of the Principal Services525Surety Bonds$30.00
2410Office of the Principal Services611Copy supplies$1,713.76
2410Office of the Principal Services615Films, Videos, Audio Tapes, and Audiovisual supplies$229.90
2410Office of the Principal Services619Classroom and/or Office Supplies$16,121.61
2410Office of the Principal Services653Supplies-Technology Related$2,483.46
2410Office of the Principal Services654Furniture and Fixtures$33,132.47
2410Office of the Principal Services682Awards, Gifts, Decorations, Regalia, and Refreshments$47.66
2410Office of the Principal Services810Dues and Fees$124.00
2490Other Support Services-School Administration110Regular Certified Salaries$58,333.00
2490Other Support Services-School Administration115Salary in Lieu of Other Fringe Benefits for Certified Staff$139.42
2490Other Support Services-School Administration116TRS Offset for Certified Staff$707.27
2490Other Support Services-School Administration120Regular Noncertified Salaries$64,938.03
2490Other Support Services-School Administration133Salary No Retirement$150.00
2490Other Support Services-School Administration143SALARY-NO RETIREMENT$600.00
2490Other Support Services-School Administration181Bonus for Noncertified Staff (CONFER WITH TRS)$600.00
2490Other Support Services-School Administration193Extra Duty - Noncertified$1,000.00
2490Other Support Services-School Administration197Professional Dues$401.12
2490Other Support Services-School Administration213Health and Accident Insurance - Certified Personnel$5,158.96
2490Other Support Services-School Administration214Life Insurance - Certified Personnel$25.50
2490Other Support Services-School Administration223Health and Accident Insurance - Noncertified Personnel$12,370.52
2490Other Support Services-School Administration224Life Insurance - Noncertified Personnel$61.20
2490Other Support Services-School Administration225Long-Term Disability Insurance - Noncertified Personnel$187.20
2490Other Support Services-School Administration231FICA - Employer's Contribution - Certified Personnel$3,688.18
2490Other Support Services-School Administration232Medicare - Employer's Contribution - Certified Personnel$862.64
2490Other Support Services-School Administration241FICA - Employer's Contribution - Noncertified Personnel$3,860.30
2490Other Support Services-School Administration242Medicare - Employer's Contribution - Noncertified Personnel$902.72
2490Other Support Services-School Administration251Retirement - District-Paid - Certified Personnel$3,685.31
2490Other Support Services-School Administration253Retirement - Employer's Contribution - Certified Personnel$5,961.33
2490Other Support Services-School Administration261Retirement - District-Paid - Noncertified Personnel$4,981.80
2490Other Support Services-School Administration263Retirement - Employer's Contribution - Noncertified Personnel$6,761.04
2490Other Support Services-School Administration273Workers' Compensation - Certified Personnel$744.03
2490Other Support Services-School Administration283Workers' Compensation - Noncertified Personnel$833.86
2490Other Support Services-School Administration580Staff Travel$1,868.59
2490Other Support Services-School Administration611Copy supplies$139.36
2490Other Support Services-School Administration617Kitchen Products and Supplies$225.26
2490Other Support Services-School Administration618Cleaning, Maintenance Supplies and Chemicals$20.87
2490Other Support Services-School Administration619Classroom and/or Office Supplies$4,395.66
2490Other Support Services-School Administration657Uniforms$1,393.45
2490Other Support Services-School Administration681Cocurricular$58.19
2490Other Support Services-School Administration682Awards, Gifts, Decorations, Regalia, and Refreshments$15,100.63
2490Other Support Services-School Administration810Dues and Fees$500.00
2490Other Support Services-School Administration881Donations$250.00
   Total:$1,648,164.66