Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Ardmore
  • Function Code: 2400
  • Report Generated: 2/24/2018 10:13:25 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2410Office of the Principal Services110Regular Certified Salaries$668,877.81
2410Office of the Principal Services114Unused Sick Leave for Certified Staff$2,400.00
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$11,124.45
2410Office of the Principal Services120Regular Noncertified Salaries$224,381.73
2410Office of the Principal Services124Unused Sick Leave for Noncertified Staff$678.00
2410Office of the Principal Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$9,521.79
2410Office of the Principal Services133Salary No Retirement$475.00
2410Office of the Principal Services139Other Cert Temp Sal$13,340.00
2410Office of the Principal Services142Subs Sal Non-CP$1,275.00
2410Office of the Principal Services143SALARY-NO RETIREMENT$600.00
2410Office of the Principal Services149Other Temp Sal-NonCP$2,700.00
2410Office of the Principal Services192Extra Duty - Certified$4,700.83
2410Office of the Principal Services197Professional Dues$4,813.44
2410Office of the Principal Services213Health and Accident Insurance - Certified Personnel$80,107.04
2410Office of the Principal Services214Life Insurance - Certified Personnel$369.75
2410Office of the Principal Services223Health and Accident Insurance - Noncertified Personnel$51,078.40
2410Office of the Principal Services224Life Insurance - Noncertified Personnel$357.00
2410Office of the Principal Services225Long-Term Disability Insurance - Noncertified Personnel$1,092.00
2410Office of the Principal Services231FICA - Employer's Contribution - Certified Personnel$41,986.59
2410Office of the Principal Services232Medicare - Employer's Contribution - Certified Personnel$9,819.54
2410Office of the Principal Services241FICA - Employer's Contribution - Noncertified Personnel$13,377.49
2410Office of the Principal Services242Medicare - Employer's Contribution - Noncertified Personnel$3,128.63
2410Office of the Principal Services251Retirement - District-Paid - Certified Personnel$40,600.53
2410Office of the Principal Services253Retirement - Employer's Contribution - Certified Personnel$70,215.11
2410Office of the Principal Services261Retirement - District-Paid - Noncertified Personnel$15,763.96
2410Office of the Principal Services263Retirement - Employer's Contribution - Noncertified Personnel$24,613.75
2410Office of the Principal Services273Workers' Compensation - Certified Personnel$2,257.71
2410Office of the Principal Services283Workers' Compensation - Noncertified Personnel$813.92
2410Office of the Principal Services580Staff Travel$87.74
2410Office of the Principal Services611Copy supplies$642.66
2410Office of the Principal Services616Health, First-Aid & Hygiene Supplies$10.16
2410Office of the Principal Services617Kitchen Products and Supplies$9.96
2410Office of the Principal Services618Cleaning, Maintenance Supplies and Chemicals$9.97
2410Office of the Principal Services619Classroom and/or Office Supplies$8,215.98
2410Office of the Principal Services641Books$154.95
2410Office of the Principal Services653Supplies-Technology Related$6,030.45
2410Office of the Principal Services682Awards, Gifts, Decorations, Regalia, and Refreshments$290.04
2410Office of the Principal Services810Dues and Fees$40.00
2490Other Support Services-School Administration110Regular Certified Salaries$58,333.00
2490Other Support Services-School Administration116TRS Offset for Certified Staff$755.64
2490Other Support Services-School Administration120Regular Noncertified Salaries$65,330.11
2490Other Support Services-School Administration133Salary No Retirement$150.00
2490Other Support Services-School Administration142Subs Sal Non-CP$120.00
2490Other Support Services-School Administration143SALARY-NO RETIREMENT$300.00
2490Other Support Services-School Administration149Other Temp Sal-NonCP$1,983.75
2490Other Support Services-School Administration193Extra Duty - Noncertified$1,000.00
2490Other Support Services-School Administration197Professional Dues$408.11
2490Other Support Services-School Administration213Health and Accident Insurance - Certified Personnel$6,587.52
2490Other Support Services-School Administration214Life Insurance - Certified Personnel$30.60
2490Other Support Services-School Administration223Health and Accident Insurance - Noncertified Personnel$13,263.36
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$3,680.02
2490Other Support Services-School Administration232Medicare - Employer's Contribution - Certified Personnel$860.70
2490Other Support Services-School Administration241FICA - Employer's Contribution - Noncertified Personnel$3,842.84
2490Other Support Services-School Administration242Medicare - Employer's Contribution - Noncertified Personnel$898.77
2490Other Support Services-School Administration251Retirement - District-Paid - Certified Personnel$3,636.97
2490Other Support Services-School Administration253Retirement - Employer's Contribution - Certified Personnel$5,961.40
2490Other Support Services-School Administration261Retirement - District-Paid - Noncertified Personnel$5,013.85
2490Other Support Services-School Administration263Retirement - Employer's Contribution - Noncertified Personnel$6,814.29
2490Other Support Services-School Administration273Workers' Compensation - Certified Personnel$196.20
2490Other Support Services-School Administration283Workers' Compensation - Noncertified Personnel$327.41
2490Other Support Services-School Administration550Printing and Binding$1,268.00
2490Other Support Services-School Administration580Staff Travel$595.36
2490Other Support Services-School Administration611Copy supplies$45.08
2490Other Support Services-School Administration616Health, First-Aid & Hygiene Supplies$5.57
2490Other Support Services-School Administration617Kitchen Products and Supplies$844.68
2490Other Support Services-School Administration619Classroom and/or Office Supplies$269.00
2490Other Support Services-School Administration651Appliances$89.64
2490Other Support Services-School Administration653Supplies-Technology Related$715.00
2490Other Support Services-School Administration657Uniforms$5,436.65
2490Other Support Services-School Administration682Awards, Gifts, Decorations, Regalia, and Refreshments$21,500.39
2490Other Support Services-School Administration810Dues and Fees$545.00
   Total:$1,527,088.40