Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Altus
  • Function Code: 2200
  • Report Generated: 10/27/2021 3:16:14 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2212Instruction and Curriculum Development Services110Regular Certified Salaries$74,471.43
2212Instruction and Curriculum Development Services120Regular Noncertified Salaries$22,045.04
2212Instruction and Curriculum Development Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,105.68
2212Instruction and Curriculum Development Services170Stipends - Certified$875.00
2212Instruction and Curriculum Development Services180Stipends - Noncertified$500.00
2212Instruction and Curriculum Development Services192Extra Duty/Addenda—Certified$26,298.40
2212Instruction and Curriculum Development Services197Professional Dues$288.75
2212Instruction and Curriculum Development Services213Health and Accident Insurance - Certified Personnel$4,306.48
2212Instruction and Curriculum Development Services214Life Insurance - Certified Personnel$57.66
2212Instruction and Curriculum Development Services217Salary Protection - Certified Personnel$149.95
2212Instruction and Curriculum Development Services224Life Insurance - Noncertified Personnel$36.00
2212Instruction and Curriculum Development Services227Salary Protection - Noncertified Personnel$93.60
2212Instruction and Curriculum Development Services231FICA - Employer's Contribution - Certified Personnel$6,137.71
2212Instruction and Curriculum Development Services232Medicare - Employer's Contribution - Certified Personnel$1,435.50
2212Instruction and Curriculum Development Services241FICA - Employer's Contribution - Noncertified Personnel$1,495.76
2212Instruction and Curriculum Development Services242Medicare - Employer's Contribution - Noncertified Personnel$349.81
2212Instruction and Curriculum Development Services251Retirement - District-Paid - Certified Personnel$5,862.27
2212Instruction and Curriculum Development Services252Retirement - Federal Matching - Certified Personnel$6,086.69
2212Instruction and Curriculum Development Services253Retirement - Employer's Contribution - Certified Personnel$12,037.58
2212Instruction and Curriculum Development Services320Professional-Education Services$20,055.00
2212Instruction and Curriculum Development Services342Data Proc Svcs$6,000.00
2212Instruction and Curriculum Development Services580Staff Travel$196.04
2212Instruction and Curriculum Development Services860Staff Registration and Tuition$40.00
2213Instructional Staff Training Services110Regular Certified Salaries$21,352.41
2213Instructional Staff Training Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$456.53
2213Instructional Staff Training Services170Stipends - Certified$3,181.25
2213Instructional Staff Training Services192Extra Duty/Addenda—Certified$7,731.68
2213Instructional Staff Training Services213Health and Accident Insurance - Certified Personnel$1,213.73
2213Instructional Staff Training Services214Life Insurance - Certified Personnel$6.43
2213Instructional Staff Training Services217Salary Protection - Certified Personnel$16.76
2213Instructional Staff Training Services231FICA - Employer's Contribution - Certified Personnel$1,924.91
2213Instructional Staff Training Services232Medicare - Employer's Contribution - Certified Personnel$450.23
2213Instructional Staff Training Services251Retirement - District-Paid - Certified Personnel$2,045.94
2213Instructional Staff Training Services252Retirement - Federal Matching - Certified Personnel$1,859.90
2213Instructional Staff Training Services253Retirement - Employer's Contribution - Certified Personnel$3,345.95
2213Instructional Staff Training Services320Professional-Education Services$24,897.75
2213Instructional Staff Training Services359Professional Employee Training and Development Services$815.00
2213Instructional Staff Training Services580Staff Travel$34,863.39
2213Instructional Staff Training Services619General Supplies$1,500.00
2213Instructional Staff Training Services641Books / EBOOKS$2,500.00
2213Instructional Staff Training Services653Supplies-Technology Related$3,068.18
2213Instructional Staff Training Services682Awards, Gifts, Decorations, Regalia, and Refreshments$46.62
2213Instructional Staff Training Services810Dues and Fees$2,353.00
2213Instructional Staff Training Services860Staff Registration and Tuition$29,557.97
2220Library/Media Services110Regular Certified Salaries$219,026.16
2220Library/Media Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$1,542.18
2220Library/Media Services120Regular Noncertified Salaries$84,213.77
2220Library/Media Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,883.29
2220Library/Media Services170Stipends - Certified$2,280.00
2220Library/Media Services171Bonus for Certified Staff (CONFER WITH TRS)$5,000.00
2220Library/Media Services180Stipends - Noncertified$2,500.00
2220Library/Media Services192Extra Duty/Addenda—Certified$2,096.52
2220Library/Media Services213Health and Accident Insurance - Certified Personnel$31,681.02
2220Library/Media Services214Life Insurance - Certified Personnel$164.16
2220Library/Media Services217Salary Protection - Certified Personnel$426.84
2220Library/Media Services223Health and Accident Insurance - Noncertified Personnel$31,472.46
2220Library/Media Services224Life Insurance - Noncertified Personnel$213.00
2220Library/Media Services227Salary Protection - Noncertified Personnel$553.80
2220Library/Media Services231FICA - Employer's Contribution - Certified Personnel$13,306.17
2220Library/Media Services232Medicare - Employer's Contribution - Certified Personnel$3,111.99
2220Library/Media Services241FICA - Employer's Contribution - Noncertified Personnel$5,516.47
2220Library/Media Services242Medicare - Employer's Contribution - Noncertified Personnel$1,290.21
2220Library/Media Services251Retirement - District-Paid - Certified Personnel$16,688.20
2220Library/Media Services253Retirement - Employer's Contribution - Certified Personnel$22,864.90
2220Library/Media Services261Retirement - District-Paid - Noncertified Personnel$4,474.04
2220Library/Media Services263Retirement - Employer's Contribution - Noncertified Personnel$8,591.64
2220Library/Media Services436Office Machine Svcs$344.00
2220Library/Media Services580Staff Travel$45.27
2220Library/Media Services619General Supplies$1,072.53
2220Library/Media Services641Books / EBOOKS$28,339.27
2220Library/Media Services648Magazines$2,960.19
2220Library/Media Services653Supplies-Technology Related$9,449.08
2220Library/Media Services656Machinery/Machines$598.90
2230Instruction-Related Technology120Regular Noncertified Salaries$112,384.11
2230Instruction-Related Technology125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$3,322.28
2230Instruction-Related Technology180Stipends - Noncertified$1,500.00
2230Instruction-Related Technology223Health and Accident Insurance - Noncertified Personnel$27,307.62
2230Instruction-Related Technology224Life Insurance - Noncertified Personnel$141.00
2230Instruction-Related Technology227Salary Protection - Noncertified Personnel$366.60
2230Instruction-Related Technology241FICA - Employer's Contribution - Noncertified Personnel$7,170.65
2230Instruction-Related Technology242Medicare - Employer's Contribution - Noncertified Personnel$1,677.13
2230Instruction-Related Technology261Retirement - District-Paid - Noncertified Personnel$6,333.46
2230Instruction-Related Technology263Retirement - Employer's Contribution - Noncertified Personnel$8,690.40
2230Instruction-Related Technology653Supplies-Technology Related$89,953.54
2240Academic Student Assessment614Testing Supplies and Materials$4,272.50
2240Academic Student Assessment653Supplies-Technology Related$7,785.00
   Total:$1,111,722.33