Year: Help
  • OCAS Report
  • Report for Year: 2015 - 2016
  • Report for District: Altus
  • Function Code: 2200
  • Report Generated: 12/12/2017 5:52:08 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2212Instruction and Curriculum Development Services110Regular Certified Salaries$19,681.09
2212Instruction and Curriculum Development Services120Regular Noncertified Salaries$22,664.10
2212Instruction and Curriculum Development Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$3,982.18
2212Instruction and Curriculum Development Services170Stipends - Certified$1,000.00
2212Instruction and Curriculum Development Services213Health and Accident Insurance - Certified Personnel$1,539.48
2212Instruction and Curriculum Development Services214Life Insurance - Certified Personnel$8.25
2212Instruction and Curriculum Development Services217Salary Protection - Certified Personnel$23.40
2212Instruction and Curriculum Development Services224Life Insurance - Noncertified Personnel$32.77
2212Instruction and Curriculum Development Services227Salary Protection - Noncertified Personnel$93.60
2212Instruction and Curriculum Development Services231FICA - Employer's Contribution - Certified Personnel$1,236.73
2212Instruction and Curriculum Development Services232Medicare - Employer's Contribution - Certified Personnel$289.11
2212Instruction and Curriculum Development Services241FICA - Employer's Contribution - Noncertified Personnel$1,612.15
2212Instruction and Curriculum Development Services242Medicare - Employer's Contribution - Noncertified Personnel$376.99
2212Instruction and Curriculum Development Services251Retirement - District-Paid - Certified Personnel$1,483.81
2212Instruction and Curriculum Development Services253Retirement - Employer's Contribution - Certified Personnel$2,013.73
2212Instruction and Curriculum Development Services320Professional-Education Services$8,016.50
2212Instruction and Curriculum Development Services619Classroom and/or Office Supplies$711.95
2213Instructional Staff Training Services110Regular Certified Salaries$39,362.15
2213Instructional Staff Training Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$1,076.32
2213Instructional Staff Training Services133Salary No Retirement$15,675.00
2213Instructional Staff Training Services170Stipends - Certified$9,656.25
2213Instructional Staff Training Services213Health and Accident Insurance - Certified Personnel$2,998.62
2213Instructional Staff Training Services214Life Insurance - Certified Personnel$16.39
2213Instructional Staff Training Services217Salary Protection - Certified Personnel$46.80
2213Instructional Staff Training Services231FICA - Employer's Contribution - Certified Personnel$3,886.75
2213Instructional Staff Training Services232Medicare - Employer's Contribution - Certified Personnel$909.14
2213Instructional Staff Training Services251Retirement - District-Paid - Certified Personnel$2,967.38
2213Instructional Staff Training Services252Retirement - Federal Matching - Certified Personnel$1,949.53
2213Instructional Staff Training Services253Retirement - Employer's Contribution - Certified Personnel$6,433.75
2213Instructional Staff Training Services320Professional-Education Services$32,305.72
2213Instructional Staff Training Services360Professional Employee Training and Development Services$32,310.00
2213Instructional Staff Training Services580Staff Travel$32,906.38
2213Instructional Staff Training Services619Classroom and/or Office Supplies$1,401.60
2213Instructional Staff Training Services653Supplies-Technology Related$6,098.00
2213Instructional Staff Training Services860Staff Registration and Tuition$12,890.00
2220Library/Media Services110Regular Certified Salaries$189,028.83
2220Library/Media Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$396.70
2220Library/Media Services120Regular Noncertified Salaries$89,955.40
2220Library/Media Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$20,324.03
2220Library/Media Services192Extra Duty - Certified$3,852.28
2220Library/Media Services213Health and Accident Insurance - Certified Personnel$27,528.34
2220Library/Media Services214Life Insurance - Certified Personnel$155.20
2220Library/Media Services217Salary Protection - Certified Personnel$438.50
2220Library/Media Services223Health and Accident Insurance - Noncertified Personnel$11,871.10
2220Library/Media Services224Life Insurance - Noncertified Personnel$216.24
2220Library/Media Services227Salary Protection - Noncertified Personnel$639.60
2220Library/Media Services231FICA - Employer's Contribution - Certified Personnel$10,812.29
2220Library/Media Services232Medicare - Employer's Contribution - Certified Personnel$2,528.91
2220Library/Media Services241FICA - Employer's Contribution - Noncertified Personnel$6,720.76
2220Library/Media Services242Medicare - Employer's Contribution - Noncertified Personnel$1,572.13
2220Library/Media Services251Retirement - District-Paid - Certified Personnel$14,562.51
2220Library/Media Services253Retirement - Employer's Contribution - Certified Personnel$19,763.68
2220Library/Media Services261Retirement - District-Paid - Noncertified Personnel$2,405.50
2220Library/Media Services263Retirement - Employer's Contribution - Noncertified Personnel$3,264.52
2220Library/Media Services340Technical Services$442.00
2220Library/Media Services430Repairs and Maintenance Services$114.39
2220Library/Media Services619Classroom and/or Office Supplies$1,355.75
2220Library/Media Services641Books$25,848.01
2220Library/Media Services642Periodicals (includes professional publications)$299.40
2220Library/Media Services648Magazines$813.20
2220Library/Media Services652Audiovisual$245.20
2220Library/Media Services653Supplies-Technology Related$16,509.92
2220Library/Media Services654Furniture and Fixtures$1,832.56
2230Instruction-Related Technology120Regular Noncertified Salaries$47,878.93
2230Instruction-Related Technology125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$8,465.97
2230Instruction-Related Technology143SALARY-NO RETIREMENT$749.63
2230Instruction-Related Technology149Other Temp Sal-NonCP$6,743.65
2230Instruction-Related Technology224Life Insurance - Noncertified Personnel$65.54
2230Instruction-Related Technology227Salary Protection - Noncertified Personnel$187.20
2230Instruction-Related Technology241FICA - Employer's Contribution - Noncertified Personnel$3,949.24
2230Instruction-Related Technology242Medicare - Employer's Contribution - Noncertified Personnel$923.59
2230Instruction-Related Technology530Communication Services$119.00
2230Instruction-Related Technology653Supplies-Technology Related$240,263.93
   Total:$1,030,499.25