Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Altus
  • Function Code: 2500
  • Report Generated: 1/17/2019 1:09:34 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2511Business Office120Regular Noncertified Salaries$209,446.57
2511Business Office125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$14,582.04
2511Business Office180Stipends - Noncertified$2,990.00
2511Business Office223Health and Accident Insurance - Noncertified Personnel$20,439.74
2511Business Office224Life Insurance - Noncertified Personnel$191.10
2511Business Office227Salary Protection - Noncertified Personnel$551.88
2511Business Office241FICA - Employer's Contribution - Noncertified Personnel$12,905.32
2511Business Office242Medicare - Employer's Contribution - Noncertified Personnel$3,017.51
2511Business Office261Retirement - District-Paid - Noncertified Personnel$10,488.79
2511Business Office263Retirement - Employer's Contribution - Noncertified Personnel$15,150.47
2511Business Office310OFCL/ADM SVCS$2,166.00
2511Business Office342Data Proc Svcs$1,170.00
2511Business Office346TECH REL TECH SER$2,400.00
2511Business Office525Surety Bonds$399.00
2511Business Office611Copy supplies$3,797.72
2511Business Office619General Supplies$5,828.74
2511Business Office653Supplies-Technology Related$49,039.69
2511Business Office656Machinery/Machines$439.98
2518Tax Assessment and Collection Services870County Assessments/Revaluation Fees$84,088.93
2530Printing, Publishing, and Duplicating Services550Printing and Binding$2,732.29
2560Information Services110Regular Certified Salaries$45,534.72
2560Information Services170Stipends - Certified$500.00
2560Information Services213Health and Accident Insurance - Certified Personnel$6,995.64
2560Information Services214Life Insurance - Certified Personnel$32.40
2560Information Services217Salary Protection - Certified Personnel$93.60
2560Information Services231FICA - Employer's Contribution - Certified Personnel$2,339.69
2560Information Services232Medicare - Employer's Contribution - Certified Personnel$547.22
2560Information Services251Retirement - District-Paid - Certified Personnel$3,598.08
2560Information Services253Retirement - Employer's Contribution - Certified Personnel$4,930.55
2560Information Services283Workers' Compensation - Noncertified Personnel$647.39
2560Information Services342Data Proc Svcs$4,140.00
2560Information Services530Communication Services$6,948.26
2560Information Services540Advertising$661.68
2560Information Services619General Supplies$457.06
2560Information Services653Supplies-Technology Related$5,215.36
2560Information Services810Dues and Fees$125.00
2571Recruitment and Placement Services619General Supplies$90.00
2571Recruitment and Placement Services810Dues and Fees$4,095.00
2572Personnel Services120Regular Noncertified Salaries$33,080.16
2572Personnel Services180Stipends - Noncertified$500.00
2572Personnel Services224Life Insurance - Noncertified Personnel$32.40
2572Personnel Services227Salary Protection - Noncertified Personnel$93.60
2572Personnel Services241FICA - Employer's Contribution - Noncertified Personnel$1,936.37
2572Personnel Services242Medicare - Employer's Contribution - Noncertified Personnel$445.59
2572Personnel Services261Retirement - District-Paid - Noncertified Personnel$2,500.15
2572Personnel Services263Retirement - Employer's Contribution - Noncertified Personnel$3,473.10
2572Personnel Services342Data Proc Svcs$750.00
2572Personnel Services653Supplies-Technology Related$3,240.00
2573Inservice Training Services (non-instructional staff)241FICA - Employer's Contribution - Noncertified Personnel$2.35
2573Inservice Training Services (non-instructional staff)242Medicare - Employer's Contribution - Noncertified Personnel$0.17
2573Inservice Training Services (non-instructional staff)360Professional Employee Training and Development Services$1,981.09
2573Inservice Training Services (non-instructional staff)580Staff Travel$30,434.95
2573Inservice Training Services (non-instructional staff)810Dues and Fees$30.00
2573Inservice Training Services (non-instructional staff)860Staff Registration and Tuition$32,418.50
2574Health Services336Medical Services$2,190.00
2575Other Staff Services619General Supplies$73.29
2580Administrative Technology Services346TECH REL TECH SER$21,973.99
2580Administrative Technology Services530Communication Services$12,542.32
2580Administrative Technology Services653Supplies-Technology Related$141,616.07
2580Administrative Technology Services657Uniforms$227.40
   Total:$818,318.92