Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Ardmore
  • Function Code: 2400
  • Report Generated: 1/16/2019 8:01:58 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2410Office of the Principal Services110Regular Certified Salaries$692,163.92
2410Office of the Principal Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$139.42
2410Office of the Principal Services116TRS Offset for Certified Staff$11,198.04
2410Office of the Principal Services120Regular Noncertified Salaries$217,722.17
2410Office of the Principal Services124Unused Sick Leave for Noncertified Staff$1,000.00
2410Office of the Principal Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$7,618.53
2410Office of the Principal Services133Salary No Retirement$725.00
2410Office of the Principal Services139Other Cert Temp Compensation$18,414.28
2410Office of the Principal Services142Subs Sal Non-CP$1,455.00
2410Office of the Principal Services143SALARY-NO RETIREMENT$300.00
2410Office of the Principal Services149Other Non-Certified Temporary Compensation$3,550.00
2410Office of the Principal Services150Overtime Salaries - Noncertified$1,487.82
2410Office of the Principal Services197Professional Dues$4,813.44
2410Office of the Principal Services213Health and Accident Insurance - Certified Personnel$83,068.06
2410Office of the Principal Services214Life Insurance - Certified Personnel$364.65
2410Office of the Principal Services223Health and Accident Insurance - Noncertified Personnel$59,844.70
2410Office of the Principal Services224Life Insurance - Noncertified Personnel$351.90
2410Office of the Principal Services225Long-Term Disability Insurance - Noncertified Personnel$1,076.40
2410Office of the Principal Services231FICA - Employer's Contribution - Certified Personnel$42,772.29
2410Office of the Principal Services232Medicare - Employer's Contribution - Certified Personnel$10,003.15
2410Office of the Principal Services241FICA - Employer's Contribution - Noncertified Personnel$12,876.59
2410Office of the Principal Services242Medicare - Employer's Contribution - Noncertified Personnel$3,011.33
2410Office of the Principal Services251Retirement - District-Paid - Certified Personnel$41,924.70
2410Office of the Principal Services253Retirement - Employer's Contribution - Certified Personnel$72,974.97
2410Office of the Principal Services261Retirement - District-Paid - Noncertified Personnel$14,643.57
2410Office of the Principal Services263Retirement - Employer's Contribution - Noncertified Personnel$24,862.51
2410Office of the Principal Services273Workers' Compensation - Certified Personnel$2,653.61
2410Office of the Principal Services283Workers' Compensation - Noncertified Personnel$796.73
2410Office of the Principal Services611Copy supplies$229.56
2410Office of the Principal Services618Cleaning, Maintenance Supplies and Chemicals$82.36
2410Office of the Principal Services619General Supplies$13,604.16
2490Other Support Services-School Administration110Regular Certified Salaries$59,499.94
2490Other Support Services-School Administration116TRS Offset for Certified Staff$805.02
2490Other Support Services-School Administration120Regular Noncertified Salaries$66,241.17
2490Other Support Services-School Administration133Salary No Retirement$150.00
2490Other Support Services-School Administration142Subs Sal Non-CP$60.00
2490Other Support Services-School Administration149Other Non-Certified Temporary Compensation$4,232.00
2490Other Support Services-School Administration193Extra Duty/Addenda—Non-certified$1,000.00
2490Other Support Services-School Administration197Professional Dues$408.11
2490Other Support Services-School Administration213Health and Accident Insurance - Certified Personnel$6,995.64
2490Other Support Services-School Administration214Life Insurance - Certified Personnel$30.60
2490Other Support Services-School Administration223Health and Accident Insurance - Noncertified Personnel$14,039.00
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$3,753.50
2490Other Support Services-School Administration232Medicare - Employer's Contribution - Certified Personnel$877.77
2490Other Support Services-School Administration241FICA - Employer's Contribution - Noncertified Personnel$3,885.64
2490Other Support Services-School Administration242Medicare - Employer's Contribution - Noncertified Personnel$908.77
2490Other Support Services-School Administration251Retirement - District-Paid - Certified Personnel$3,675.41
2490Other Support Services-School Administration253Retirement - Employer's Contribution - Certified Personnel$6,080.62
2490Other Support Services-School Administration261Retirement - District-Paid - Noncertified Personnel$5,082.70
2490Other Support Services-School Administration263Retirement - Employer's Contribution - Noncertified Personnel$6,907.86
2490Other Support Services-School Administration273Workers' Compensation - Certified Personnel$227.52
2490Other Support Services-School Administration283Workers' Compensation - Noncertified Personnel$266.36
2490Other Support Services-School Administration550Printing and Binding$1,389.00
2490Other Support Services-School Administration580Staff Travel$1,174.32
2490Other Support Services-School Administration611Copy supplies$44.96
2490Other Support Services-School Administration617Kitchen Products and Supplies$659.78
2490Other Support Services-School Administration618Cleaning, Maintenance Supplies and Chemicals$29.82
2490Other Support Services-School Administration619General Supplies$3,409.68
2490Other Support Services-School Administration657Uniforms$5,381.08
2490Other Support Services-School Administration682Awards, Gifts, Decorations, Regalia, and Refreshments$19,022.62
2490Other Support Services-School Administration810Dues and Fees$521.66
2490Other Support Services-School Administration860Staff Registration and Tuition$90.00
   Total:$1,562,827.81