Year: Help
  • OCAS Report
  • Report for Year: 2015 - 2016
  • Report for District: Ardmore
  • Function Code: 2500
  • Report Generated: 12/11/2017 12:52:11 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2511Business Office120Regular Noncertified Salaries$166,079.42
2511Business Office124Unused Sick Leave for Noncertified Staff$1,120.00
2511Business Office125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$7,777.29
2511Business Office143SALARY-NO RETIREMENT$300.00
2511Business Office181Bonus for Noncertified Staff (CONFER WITH TRS)$1,800.00
2511Business Office197Professional Dues$747.73
2511Business Office223Health and Accident Insurance - Noncertified Personnel$12,315.60
2511Business Office224Life Insurance - Noncertified Personnel$164.48
2511Business Office225Long-Term Disability Insurance - Noncertified Personnel$503.10
2511Business Office231FICA - Employer's Contribution - Certified Personnel$44.25
2511Business Office232Medicare - Employer's Contribution - Certified Personnel$10.35
2511Business Office241FICA - Employer's Contribution - Noncertified Personnel$10,319.53
2511Business Office242Medicare - Employer's Contribution - Noncertified Personnel$2,413.53
2511Business Office261Retirement - District-Paid - Noncertified Personnel$12,550.63
2511Business Office263Retirement - Employer's Contribution - Noncertified Personnel$17,033.43
2511Business Office283Workers' Compensation - Noncertified Personnel$1,916.12
2511Business Office525Surety Bonds$995.49
2511Business Office529Other Insurance Services$3,672.13
2511Business Office611Copy supplies$537.49
2511Business Office619Classroom and/or Office Supplies$3,781.94
2511Business Office653Supplies-Technology Related$8,064.00
2511Business Office810Dues and Fees$95.00
2518Tax Assessment and Collection Services870County Assessments/Revaluation Fees$141,860.55
2530Printing, Publishing, and Duplicating Services550Printing and Binding$1,220.00
2530Printing, Publishing, and Duplicating Services611Copy supplies$1,397.28
2541Planning Services310OFCL/ADM SVCS$694.54
2544Evaluation Services653Supplies-Technology Related$5,200.00
2544Evaluation Services810Dues and Fees$1,800.00
2560Information Services340Technical Services$11,863.10
2560Information Services540Advertising$2,150.47
2571Recruitment and Placement Services540Advertising$1,398.20
2571Recruitment and Placement Services810Dues and Fees$1,560.00
2572Personnel Services120Regular Noncertified Salaries$36,748.82
2572Personnel Services143SALARY-NO RETIREMENT$300.00
2572Personnel Services181Bonus for Noncertified Staff (CONFER WITH TRS)$300.00
2572Personnel Services223Health and Accident Insurance - Noncertified Personnel$6,157.80
2572Personnel Services224Life Insurance - Noncertified Personnel$30.60
2572Personnel Services225Long-Term Disability Insurance - Noncertified Personnel$93.60
2572Personnel Services241FICA - Employer's Contribution - Noncertified Personnel$1,684.05
2572Personnel Services242Medicare - Employer's Contribution - Noncertified Personnel$393.86
2572Personnel Services261Retirement - District-Paid - Noncertified Personnel$2,775.36
2572Personnel Services263Retirement - Employer's Contribution - Noncertified Personnel$3,766.57
2572Personnel Services283Workers' Compensation - Noncertified Personnel$463.11
2572Personnel Services619Classroom and/or Office Supplies$470.69
2572Personnel Services653Supplies-Technology Related$1,800.00
2573Inservice Training Services (non-instructional staff)170Stipends - Certified$2,775.00
2573Inservice Training Services (non-instructional staff)180Stipends - Noncertified$900.00
2573Inservice Training Services (non-instructional staff)231FICA - Employer's Contribution - Certified Personnel$171.97
2573Inservice Training Services (non-instructional staff)232Medicare - Employer's Contribution - Certified Personnel$40.22
2573Inservice Training Services (non-instructional staff)241FICA - Employer's Contribution - Noncertified Personnel$52.40
2573Inservice Training Services (non-instructional staff)242Medicare - Employer's Contribution - Noncertified Personnel$12.26
2573Inservice Training Services (non-instructional staff)251Retirement - District-Paid - Certified Personnel$201.35
2573Inservice Training Services (non-instructional staff)252Retirement - Federal Matching - Certified Personnel$172.37
2573Inservice Training Services (non-instructional staff)253Retirement - Employer's Contribution - Certified Personnel$289.80
2573Inservice Training Services (non-instructional staff)261Retirement - District-Paid - Noncertified Personnel$67.74
2573Inservice Training Services (non-instructional staff)263Retirement - Employer's Contribution - Noncertified Personnel$91.95
2573Inservice Training Services (non-instructional staff)273Workers' Compensation - Certified Personnel$17.64
2573Inservice Training Services (non-instructional staff)283Workers' Compensation - Noncertified Personnel$1.26
2573Inservice Training Services (non-instructional staff)360Professional Employee Training and Development Services$8,407.50
2573Inservice Training Services (non-instructional staff)580Staff Travel$18,219.92
2573Inservice Training Services (non-instructional staff)641Books$48.49
2573Inservice Training Services (non-instructional staff)810Dues and Fees$1,119.00
2573Inservice Training Services (non-instructional staff)860Staff Registration and Tuition$10,589.00
2574Health Services336Medical Services$9,455.00
2580Administrative Technology Services120Regular Noncertified Salaries$92,068.37
2580Administrative Technology Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,476.28
2580Administrative Technology Services143SALARY-NO RETIREMENT$300.00
2580Administrative Technology Services181Bonus for Noncertified Staff (CONFER WITH TRS)$600.00
2580Administrative Technology Services193Extra Duty - Noncertified$5,000.00
2580Administrative Technology Services223Health and Accident Insurance - Noncertified Personnel$6,157.80
2580Administrative Technology Services224Life Insurance - Noncertified Personnel$61.20
2580Administrative Technology Services225Long-Term Disability Insurance - Noncertified Personnel$187.20
2580Administrative Technology Services241FICA - Employer's Contribution - Noncertified Personnel$5,775.52
2580Administrative Technology Services242Medicare - Employer's Contribution - Noncertified Personnel$1,350.69
2580Administrative Technology Services261Retirement - District-Paid - Noncertified Personnel$7,340.03
2580Administrative Technology Services263Retirement - Employer's Contribution - Noncertified Personnel$9,961.18
2580Administrative Technology Services283Workers' Compensation - Noncertified Personnel$1,225.79
2580Administrative Technology Services340Technical Services$7,500.00
2580Administrative Technology Services430Repairs and Maintenance Services$298.50
2580Administrative Technology Services580Staff Travel$2,422.88
2580Administrative Technology Services611Copy supplies$120.00
2580Administrative Technology Services619Classroom and/or Office Supplies$121.70
2580Administrative Technology Services653Supplies-Technology Related$38,709.18
   Total:$710,679.30