Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Ardmore
  • Function Code: 2500
  • Report Generated: 10/18/2018 4:04:51 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2511Business Office120Regular Noncertified Salaries$167,243.45
2511Business Office125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$6,828.84
2511Business Office143SALARY-NO RETIREMENT$300.00
2511Business Office149Other Temp Sal-NonCP$2,765.00
2511Business Office150Overtime Salaries - Noncertified$2,303.24
2511Business Office197Professional Dues$908.45
2511Business Office223Health and Accident Insurance - Noncertified Personnel$13,175.04
2511Business Office224Life Insurance - Noncertified Personnel$153.00
2511Business Office225Long-Term Disability Insurance - Noncertified Personnel$468.00
2511Business Office231FICA - Employer's Contribution - Certified Personnel$54.72
2511Business Office232Medicare - Employer's Contribution - Certified Personnel$12.81
2511Business Office241FICA - Employer's Contribution - Noncertified Personnel$10,675.62
2511Business Office242Medicare - Employer's Contribution - Noncertified Personnel$2,496.81
2511Business Office261Retirement - District-Paid - Noncertified Personnel$12,807.32
2511Business Office263Retirement - Employer's Contribution - Noncertified Personnel$17,381.79
2511Business Office283Workers' Compensation - Noncertified Personnel$501.70
2511Business Office525Surety Bonds$1,050.00
2511Business Office529Other Insurance Services$3,500.00
2511Business Office611Copy supplies$427.84
2511Business Office619Classroom and/or Office Supplies$1,012.45
2511Business Office653Supplies-Technology Related$17,091.52
2511Business Office654Furniture and Fixtures$15.60
2511Business Office810Dues and Fees$194.00
2518Tax Assessment and Collection Services870County Assessments/Revaluation Fees$154,466.29
2530Printing, Publishing, and Duplicating Services611Copy supplies$1,185.76
2544Evaluation Services580Staff Travel$108.00
2544Evaluation Services653Supplies-Technology Related$5,200.00
2544Evaluation Services810Dues and Fees$1,650.00
2560Information Services149Other Temp Sal-NonCP$8,145.00
2560Information Services241FICA - Employer's Contribution - Noncertified Personnel$505.00
2560Information Services242Medicare - Employer's Contribution - Noncertified Personnel$118.11
2560Information Services346TECH REL TECH SER$3,000.00
2560Information Services540Advertising$1,279.70
2560Information Services619Classroom and/or Office Supplies$229.80
2560Information Services653Supplies-Technology Related$405.60
2560Information Services810Dues and Fees$125.00
2571Recruitment and Placement Services580Staff Travel$625.54
2571Recruitment and Placement Services619Classroom and/or Office Supplies$25.19
2571Recruitment and Placement Services682Awards, Gifts, Decorations, Regalia, and Refreshments$464.47
2571Recruitment and Placement Services810Dues and Fees$1,560.00
2571Recruitment and Placement Services860Staff Registration and Tuition$150.00
2572Personnel Services120Regular Noncertified Salaries$37,082.65
2572Personnel Services223Health and Accident Insurance - Noncertified Personnel$6,587.52
2572Personnel Services224Life Insurance - Noncertified Personnel$30.60
2572Personnel Services225Long-Term Disability Insurance - Noncertified Personnel$93.60
2572Personnel Services241FICA - Employer's Contribution - Noncertified Personnel$1,662.56
2572Personnel Services242Medicare - Employer's Contribution - Noncertified Personnel$388.66
2572Personnel Services261Retirement - District-Paid - Noncertified Personnel$2,800.25
2572Personnel Services263Retirement - Employer's Contribution - Noncertified Personnel$3,800.42
2572Personnel Services283Workers' Compensation - Noncertified Personnel$122.02
2572Personnel Services619Classroom and/or Office Supplies$470.69
2572Personnel Services653Supplies-Technology Related$1,800.00
2573Inservice Training Services (non-instructional staff)170Stipends - Certified$300.00
2573Inservice Training Services (non-instructional staff)231FICA - Employer's Contribution - Certified Personnel$18.60
2573Inservice Training Services (non-instructional staff)232Medicare - Employer's Contribution - Certified Personnel$4.35
2573Inservice Training Services (non-instructional staff)251Retirement - District-Paid - Certified Personnel$22.59
2573Inservice Training Services (non-instructional staff)252Retirement - Federal Matching - Certified Personnel$24.84
2573Inservice Training Services (non-instructional staff)253Retirement - Employer's Contribution - Certified Personnel$30.66
2573Inservice Training Services (non-instructional staff)360Professional Employee Training and Development Services$2,695.94
2573Inservice Training Services (non-instructional staff)580Staff Travel$12,895.16
2573Inservice Training Services (non-instructional staff)653Supplies-Technology Related$5,207.00
2573Inservice Training Services (non-instructional staff)860Staff Registration and Tuition$11,363.39
2574Health Services336Medical Services$8,374.00
2574Health Services810Dues and Fees$125.00
2580Administrative Technology Services120Regular Noncertified Salaries$92,238.81
2580Administrative Technology Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,476.28
2580Administrative Technology Services193Extra Duty - Noncertified$5,000.00
2580Administrative Technology Services223Health and Accident Insurance - Noncertified Personnel$6,587.52
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$5,721.22
2580Administrative Technology Services242Medicare - Employer's Contribution - Noncertified Personnel$1,338.05
2580Administrative Technology Services261Retirement - District-Paid - Noncertified Personnel$7,350.72
2580Administrative Technology Services263Retirement - Employer's Contribution - Noncertified Personnel$9,975.87
2580Administrative Technology Services283Workers' Compensation - Noncertified Personnel$322.97
2580Administrative Technology Services430Repairs and Maintenance Services$4,385.42
2580Administrative Technology Services611Copy supplies$936.92
2580Administrative Technology Services653Supplies-Technology Related$44,831.66
   Total:$717,925.00