Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Altus
  • Function Code: 2200
  • Report Generated: 2/17/2018 8:55:01 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2212Instruction and Curriculum Development Services110Regular Certified Salaries$19,774.09
2212Instruction and Curriculum Development Services120Regular Noncertified Salaries$23,301.15
2212Instruction and Curriculum Development Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,030.13
2212Instruction and Curriculum Development Services213Health and Accident Insurance - Certified Personnel$1,646.88
2212Instruction and Curriculum Development Services214Life Insurance - Certified Personnel$8.43
2212Instruction and Curriculum Development Services217Salary Protection - Certified Personnel$23.40
2212Instruction and Curriculum Development Services224Life Insurance - Noncertified Personnel$33.53
2212Instruction and Curriculum Development Services227Salary Protection - Noncertified Personnel$93.60
2212Instruction and Curriculum Development Services231FICA - Employer's Contribution - Certified Personnel$1,183.20
2212Instruction and Curriculum Development Services232Medicare - Employer's Contribution - Certified Personnel$276.60
2212Instruction and Curriculum Development Services241FICA - Employer's Contribution - Noncertified Personnel$1,649.34
2212Instruction and Curriculum Development Services242Medicare - Employer's Contribution - Noncertified Personnel$385.70
2212Instruction and Curriculum Development Services251Retirement - District-Paid - Certified Personnel$1,490.79
2212Instruction and Curriculum Development Services253Retirement - Employer's Contribution - Certified Personnel$2,023.23
2212Instruction and Curriculum Development Services320Professional-Education Services$9,907.50
2212Instruction and Curriculum Development Services619Classroom and/or Office Supplies$873.91
2212Instruction and Curriculum Development Services641Books$3,238.51
2212Instruction and Curriculum Development Services653Supplies-Technology Related$709.82
2212Instruction and Curriculum Development Services860Staff Registration and Tuition$1,710.00
2213Instructional Staff Training Services110Regular Certified Salaries$53,298.15
2213Instructional Staff Training Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$1,222.08
2213Instructional Staff Training Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$38.69
2213Instructional Staff Training Services170Stipends - Certified$4,831.25
2213Instructional Staff Training Services213Health and Accident Insurance - Certified Personnel$3,289.68
2213Instructional Staff Training Services214Life Insurance - Certified Personnel$46.85
2213Instructional Staff Training Services217Salary Protection - Certified Personnel$132.60
2213Instructional Staff Training Services231FICA - Employer's Contribution - Certified Personnel$3,578.71
2213Instructional Staff Training Services232Medicare - Employer's Contribution - Certified Personnel$837.10
2213Instructional Staff Training Services241FICA - Employer's Contribution - Noncertified Personnel$2.23
2213Instructional Staff Training Services242Medicare - Employer's Contribution - Noncertified Personnel$0.56
2213Instructional Staff Training Services251Retirement - District-Paid - Certified Personnel$2,981.48
2213Instructional Staff Training Services252Retirement - Federal Matching - Certified Personnel$252.65
2213Instructional Staff Training Services253Retirement - Employer's Contribution - Certified Personnel$6,793.29
2213Instructional Staff Training Services320Professional-Education Services$13,975.00
2213Instructional Staff Training Services360Professional Employee Training and Development Services$1,500.00
2213Instructional Staff Training Services580Staff Travel$25,632.11
2213Instructional Staff Training Services614Testing Supplies and Materials$177.50
2213Instructional Staff Training Services641Books$1,148.25
2213Instructional Staff Training Services645Workbooks$284.75
2213Instructional Staff Training Services653Supplies-Technology Related$886.00
2213Instructional Staff Training Services682Awards, Gifts, Decorations, Regalia, and Refreshments$20.00
2213Instructional Staff Training Services860Staff Registration and Tuition$9,494.24
2220Library/Media Services110Regular Certified Salaries$193,655.13
2220Library/Media Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$1,746.36
2220Library/Media Services120Regular Noncertified Salaries$86,226.28
2220Library/Media Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$12,596.37
2220Library/Media Services192Extra Duty - Certified$3,963.98
2220Library/Media Services213Health and Accident Insurance - Certified Personnel$30,513.34
2220Library/Media Services214Life Insurance - Certified Personnel$157.28
2220Library/Media Services217Salary Protection - Certified Personnel$443.88
2220Library/Media Services223Health and Accident Insurance - Noncertified Personnel$13,263.36
2220Library/Media Services224Life Insurance - Noncertified Personnel$187.40
2220Library/Media Services227Salary Protection - Noncertified Personnel$561.60
2220Library/Media Services231FICA - Employer's Contribution - Certified Personnel$11,329.58
2220Library/Media Services232Medicare - Employer's Contribution - Certified Personnel$2,649.71
2220Library/Media Services241FICA - Employer's Contribution - Noncertified Personnel$5,993.07
2220Library/Media Services242Medicare - Employer's Contribution - Noncertified Personnel$1,401.50
2220Library/Media Services251Retirement - District-Paid - Certified Personnel$14,919.77
2220Library/Media Services253Retirement - Employer's Contribution - Certified Personnel$20,248.44
2220Library/Media Services261Retirement - District-Paid - Noncertified Personnel$3,019.64
2220Library/Media Services263Retirement - Employer's Contribution - Noncertified Personnel$4,098.09
2220Library/Media Services430Repairs and Maintenance Services$54.10
2220Library/Media Services619Classroom and/or Office Supplies$2,708.71
2220Library/Media Services641Books$7,350.57
2220Library/Media Services648Magazines$2,729.78
2220Library/Media Services652Audiovisual$465.00
2220Library/Media Services653Supplies-Technology Related$11,203.92
2220Library/Media Services656Machinery$1,324.40
2230Instruction-Related Technology120Regular Noncertified Salaries$64,544.83
2230Instruction-Related Technology125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$5,013.07
2230Instruction-Related Technology149Other Temp Sal-NonCP$927.20
2230Instruction-Related Technology223Health and Accident Insurance - Noncertified Personnel$9,486.88
2230Instruction-Related Technology224Life Insurance - Noncertified Personnel$82.88
2230Instruction-Related Technology227Salary Protection - Noncertified Personnel$234.00
2230Instruction-Related Technology241FICA - Employer's Contribution - Noncertified Personnel$4,353.71
2230Instruction-Related Technology242Medicare - Employer's Contribution - Noncertified Personnel$1,018.24
2230Instruction-Related Technology261Retirement - District-Paid - Noncertified Personnel$2,738.87
2230Instruction-Related Technology263Retirement - Employer's Contribution - Noncertified Personnel$3,717.03
2230Instruction-Related Technology653Supplies-Technology Related$3,064.79
2240Academic Student Assessment320Professional-Education Services$10,115.00
2240Academic Student Assessment614Testing Supplies and Materials$207.90
   Total:$741,098.64