Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Altus
  • Function Code: 2500
  • Report Generated: 10/21/2018 7:45:37 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2511Business Office120Regular Noncertified Salaries$174,120.21
2511Business Office125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$11,715.04
2511Business Office223Health and Accident Insurance - Noncertified Personnel$15,459.20
2511Business Office224Life Insurance - Noncertified Personnel$180.52
2511Business Office227Salary Protection - Noncertified Personnel$505.08
2511Business Office241FICA - Employer's Contribution - Noncertified Personnel$10,456.55
2511Business Office242Medicare - Employer's Contribution - Noncertified Personnel$2,445.47
2511Business Office261Retirement - District-Paid - Noncertified Personnel$10,074.00
2511Business Office263Retirement - Employer's Contribution - Noncertified Personnel$13,671.84
2511Business Office310OFCL/ADM SVCS$2,362.00
2511Business Office342Data Proc Svcs$5,880.00
2511Business Office346TECH REL TECH SER$7,997.00
2511Business Office525Surety Bonds$399.00
2511Business Office530Communication Services$486.46
2511Business Office580Staff Travel$150.67
2511Business Office611Copy supplies$3,665.39
2511Business Office619Classroom and/or Office Supplies$4,089.06
2511Business Office653Supplies-Technology Related$64,894.70
2511Business Office860Staff Registration and Tuition$275.00
2518Tax Assessment and Collection Services870County Assessments/Revaluation Fees$71,342.53
2530Printing, Publishing, and Duplicating Services550Printing and Binding$3,711.67
2560Information Services110Regular Certified Salaries$44,906.91
2560Information Services213Health and Accident Insurance - Certified Personnel$6,587.52
2560Information Services214Life Insurance - Certified Personnel$33.53
2560Information Services217Salary Protection - Certified Personnel$93.60
2560Information Services231FICA - Employer's Contribution - Certified Personnel$2,290.74
2560Information Services232Medicare - Employer's Contribution - Certified Personnel$535.74
2560Information Services251Retirement - District-Paid - Certified Personnel$3,389.64
2560Information Services253Retirement - Employer's Contribution - Certified Personnel$4,600.29
2560Information Services283Workers' Compensation - Noncertified Personnel$574.31
2560Information Services530Communication Services$1,832.31
2560Information Services540Advertising$310.65
2560Information Services550Printing and Binding$2,359.50
2560Information Services619Classroom and/or Office Supplies$865.12
2560Information Services653Supplies-Technology Related$6,961.52
2560Information Services810Dues and Fees$125.00
2571Recruitment and Placement Services619Classroom and/or Office Supplies$135.00
2571Recruitment and Placement Services810Dues and Fees$2,205.00
2572Personnel Services120Regular Noncertified Salaries$32,312.74
2572Personnel Services224Life Insurance - Noncertified Personnel$33.53
2572Personnel Services227Salary Protection - Noncertified Personnel$93.60
2572Personnel Services241FICA - Employer's Contribution - Noncertified Personnel$1,831.03
2572Personnel Services242Medicare - Employer's Contribution - Noncertified Personnel$428.24
2572Personnel Services261Retirement - District-Paid - Noncertified Personnel$2,441.73
2572Personnel Services263Retirement - Employer's Contribution - Noncertified Personnel$3,313.80
2572Personnel Services653Supplies-Technology Related$3,000.00
2573Inservice Training Services (non-instructional staff)125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$50.93
2573Inservice Training Services (non-instructional staff)241FICA - Employer's Contribution - Noncertified Personnel$3.07
2573Inservice Training Services (non-instructional staff)242Medicare - Employer's Contribution - Noncertified Personnel$0.73
2573Inservice Training Services (non-instructional staff)580Staff Travel$8,959.68
2573Inservice Training Services (non-instructional staff)860Staff Registration and Tuition$2,970.00
2574Health Services336Medical Services$1,610.00
2575Other Staff Services619Classroom and/or Office Supplies$603.22
2580Administrative Technology Services120Regular Noncertified Salaries$26,454.00
2580Administrative Technology Services223Health and Accident Insurance - Noncertified Personnel$4,347.52
2580Administrative Technology Services224Life Insurance - Noncertified Personnel$25.43
2580Administrative Technology Services227Salary Protection - Noncertified Personnel$70.20
2580Administrative Technology Services241FICA - Employer's Contribution - Noncertified Personnel$1,640.15
2580Administrative Technology Services242Medicare - Employer's Contribution - Noncertified Personnel$383.56
2580Administrative Technology Services261Retirement - District-Paid - Noncertified Personnel$1,998.38
2580Administrative Technology Services263Retirement - Employer's Contribution - Noncertified Personnel$2,712.08
2580Administrative Technology Services346TECH REL TECH SER$17,136.76
2580Administrative Technology Services430Repairs and Maintenance Services$778.94
2580Administrative Technology Services530Communication Services$19,393.87
2580Administrative Technology Services619Classroom and/or Office Supplies$1,146.60
2580Administrative Technology Services653Supplies-Technology Related$115,709.60
2580Administrative Technology Services657Uniforms$688.30
   Total:$731,825.46