Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Ardmore
  • Function Code: 2500
  • Report Generated: 1/24/2019 2:05:36 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2511Business Office120Regular Noncertified Salaries$167,121.18
2511Business Office125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$5,311.32
2511Business Office143SALARY-NO RETIREMENT$300.00
2511Business Office149Other Non-Certified Temporary Compensation$2,695.00
2511Business Office150Overtime Salaries - Noncertified$4,174.25
2511Business Office197Professional Dues$894.48
2511Business Office223Health and Accident Insurance - Noncertified Personnel$18,702.76
2511Business Office224Life Insurance - Noncertified Personnel$153.01
2511Business Office225Long-Term Disability Insurance - Noncertified Personnel$468.00
2511Business Office231FICA - Employer's Contribution - Certified Personnel$54.01
2511Business Office232Medicare - Employer's Contribution - Certified Personnel$12.63
2511Business Office241FICA - Employer's Contribution - Noncertified Personnel$10,299.63
2511Business Office242Medicare - Employer's Contribution - Noncertified Personnel$2,408.94
2511Business Office261Retirement - District-Paid - Noncertified Personnel$12,938.87
2511Business Office263Retirement - Employer's Contribution - Noncertified Personnel$17,559.97
2511Business Office283Workers' Compensation - Noncertified Personnel$639.80
2511Business Office525Surety Bonds$1,100.00
2511Business Office529Other Insurance Services$2,944.31
2511Business Office611Copy supplies$270.30
2511Business Office619General Supplies$5,668.11
2511Business Office653Supplies-Technology Related$13,054.99
2511Business Office810Dues and Fees$314.79
2518Tax Assessment and Collection Services870County Assessments/Revaluation Fees$158,703.48
2530Printing, Publishing, and Duplicating Services611Copy supplies$450.08
2544Evaluation Services810Dues and Fees$1,800.00
2560Information Services120Regular Noncertified Salaries$30,000.00
2560Information Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$189.69
2560Information Services150Overtime Salaries - Noncertified$1,948.12
2560Information Services223Health and Accident Insurance - Noncertified Personnel$6,424.60
2560Information Services224Life Insurance - Noncertified Personnel$28.05
2560Information Services225Long-Term Disability Insurance - Noncertified Personnel$85.80
2560Information Services241FICA - Employer's Contribution - Noncertified Personnel$1,908.85
2560Information Services242Medicare - Employer's Contribution - Noncertified Personnel$446.43
2560Information Services261Retirement - District-Paid - Noncertified Personnel$2,413.33
2560Information Services263Retirement - Employer's Contribution - Noncertified Personnel$3,275.18
2560Information Services283Workers' Compensation - Noncertified Personnel$113.18
2560Information Services346TECH REL TECH SER$3,700.00
2560Information Services540Advertising$2,813.38
2560Information Services619General Supplies$194.27
2560Information Services653Supplies-Technology Related$635.42
2571Recruitment and Placement Services540Advertising$299.00
2571Recruitment and Placement Services580Staff Travel$313.15
2571Recruitment and Placement Services810Dues and Fees$1,560.00
2572Personnel Services120Regular Noncertified Salaries$37,418.67
2572Personnel Services143SALARY-NO RETIREMENT$300.00
2572Personnel Services223Health and Accident Insurance - Noncertified Personnel$6,995.64
2572Personnel Services224Life Insurance - Noncertified Personnel$30.60
2572Personnel Services225Long-Term Disability Insurance - Noncertified Personnel$93.60
2572Personnel Services241FICA - Employer's Contribution - Noncertified Personnel$1,699.54
2572Personnel Services242Medicare - Employer's Contribution - Noncertified Personnel$397.29
2572Personnel Services261Retirement - District-Paid - Noncertified Personnel$2,825.52
2572Personnel Services263Retirement - Employer's Contribution - Noncertified Personnel$3,834.72
2572Personnel Services283Workers' Compensation - Noncertified Personnel$141.17
2572Personnel Services619General Supplies$470.69
2572Personnel Services653Supplies-Technology Related$7,575.00
2573Inservice Training Services (non-instructional staff)170Stipends - Certified$1,300.00
2573Inservice Training Services (non-instructional staff)231FICA - Employer's Contribution - Certified Personnel$80.60
2573Inservice Training Services (non-instructional staff)232Medicare - Employer's Contribution - Certified Personnel$18.85
2573Inservice Training Services (non-instructional staff)251Retirement - District-Paid - Certified Personnel$97.84
2573Inservice Training Services (non-instructional staff)253Retirement - Employer's Contribution - Certified Personnel$132.79
2573Inservice Training Services (non-instructional staff)360Professional Employee Training and Development Services$5,054.50
2573Inservice Training Services (non-instructional staff)580Staff Travel$14,924.16
2573Inservice Training Services (non-instructional staff)619General Supplies$14.88
2573Inservice Training Services (non-instructional staff)645Workbooks$440.00
2573Inservice Training Services (non-instructional staff)653Supplies-Technology Related$249.00
2573Inservice Training Services (non-instructional staff)682Awards, Gifts, Decorations, Regalia, and Refreshments$187.00
2573Inservice Training Services (non-instructional staff)810Dues and Fees$150.00
2573Inservice Training Services (non-instructional staff)860Staff Registration and Tuition$11,543.00
2574Health Services336Medical Services$8,195.00
2580Administrative Technology Services120Regular Noncertified Salaries$97,276.74
2580Administrative Technology Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,476.28
2580Administrative Technology Services150Overtime Salaries - Noncertified$109.76
2580Administrative Technology Services193Extra Duty/Addenda—Non-certified$6,200.00
2580Administrative Technology Services223Health and Accident Insurance - Noncertified Personnel$6,995.64
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$6,084.20
2580Administrative Technology Services242Medicare - Employer's Contribution - Noncertified Personnel$1,422.89
2580Administrative Technology Services261Retirement - District-Paid - Noncertified Personnel$7,828.60
2580Administrative Technology Services263Retirement - Employer's Contribution - Noncertified Personnel$10,624.44
2580Administrative Technology Services283Workers' Compensation - Noncertified Personnel$391.14
2580Administrative Technology Services430Repairs and Maintenance Services$7,800.00
2580Administrative Technology Services580Staff Travel$2,948.81
2580Administrative Technology Services653Supplies-Technology Related$68,850.33
2580Administrative Technology Services733Technology Software and Equipment.$22,184.04
   Total:$829,999.69