Year: Help
  • OCAS Report
  • Report for Year: 2015 - 2016
  • Report for District: Altus
  • Function Code: 2500
  • Report Generated: 12/11/2017 10:34:08 PM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2511Business Office120Regular Noncertified Salaries$161,216.52
2511Business Office125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$11,238.86
2511Business Office223Health and Accident Insurance - Noncertified Personnel$12,315.60
2511Business Office224Life Insurance - Noncertified Personnel$163.24
2511Business Office227Salary Protection - Noncertified Personnel$466.08
2511Business Office241FICA - Employer's Contribution - Noncertified Personnel$9,497.91
2511Business Office242Medicare - Employer's Contribution - Noncertified Personnel$2,221.11
2511Business Office261Retirement - District-Paid - Noncertified Personnel$9,853.94
2511Business Office263Retirement - Employer's Contribution - Noncertified Personnel$13,373.43
2511Business Office310OFCL/ADM SVCS$2,385.00
2511Business Office340Technical Services$9,653.44
2511Business Office525Surety Bonds$457.00
2511Business Office611Copy supplies$3,867.79
2511Business Office619Classroom and/or Office Supplies$3,015.03
2518Tax Assessment and Collection Services870County Assessments/Revaluation Fees$75,184.87
2530Printing, Publishing, and Duplicating Services550Printing and Binding$2,257.00
2560Information Services110Regular Certified Salaries$44,465.16
2560Information Services213Health and Accident Insurance - Certified Personnel$6,157.80
2560Information Services214Life Insurance - Certified Personnel$32.77
2560Information Services217Salary Protection - Certified Personnel$93.60
2560Information Services231FICA - Employer's Contribution - Certified Personnel$2,307.01
2560Information Services232Medicare - Employer's Contribution - Certified Personnel$539.54
2560Information Services251Retirement - District-Paid - Certified Personnel$3,356.31
2560Information Services253Retirement - Employer's Contribution - Certified Personnel$4,555.11
2560Information Services283Workers' Compensation - Noncertified Personnel$643.47
2560Information Services340Technical Services$22,648.75
2560Information Services530Communication Services$13,318.20
2560Information Services540Advertising$495.91
2560Information Services550Printing and Binding$7,580.00
2560Information Services619Classroom and/or Office Supplies$573.56
2560Information Services653Supplies-Technology Related$746.95
2571Recruitment and Placement Services810Dues and Fees$3,330.00
2572Personnel Services120Regular Noncertified Salaries$31,545.49
2572Personnel Services224Life Insurance - Noncertified Personnel$32.77
2572Personnel Services227Salary Protection - Noncertified Personnel$93.60
2572Personnel Services241FICA - Employer's Contribution - Noncertified Personnel$1,794.84
2572Personnel Services242Medicare - Employer's Contribution - Noncertified Personnel$419.70
2572Personnel Services261Retirement - District-Paid - Noncertified Personnel$2,383.94
2572Personnel Services263Retirement - Employer's Contribution - Noncertified Personnel$3,235.35
2572Personnel Services653Supplies-Technology Related$3,000.00
2573Inservice Training Services (non-instructional staff)125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$27.56
2573Inservice Training Services (non-instructional staff)170Stipends - Certified$368.75
2573Inservice Training Services (non-instructional staff)231FICA - Employer's Contribution - Certified Personnel$21.98
2573Inservice Training Services (non-instructional staff)232Medicare - Employer's Contribution - Certified Personnel$5.17
2573Inservice Training Services (non-instructional staff)241FICA - Employer's Contribution - Noncertified Personnel$1.63
2573Inservice Training Services (non-instructional staff)242Medicare - Employer's Contribution - Noncertified Personnel$0.40
2573Inservice Training Services (non-instructional staff)252Retirement - Federal Matching - Certified Personnel$30.43
2573Inservice Training Services (non-instructional staff)253Retirement - Employer's Contribution - Certified Personnel$35.02
2573Inservice Training Services (non-instructional staff)580Staff Travel$9,566.97
2573Inservice Training Services (non-instructional staff)860Staff Registration and Tuition$3,094.00
2574Health Services336Medical Services$1,690.00
2575Other Staff Services619Classroom and/or Office Supplies$57.18
2580Administrative Technology Services110Regular Certified Salaries$76,189.95
2580Administrative Technology Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$836.52
2580Administrative Technology Services143SALARY-NO RETIREMENT$387.75
2580Administrative Technology Services214Life Insurance - Certified Personnel$32.77
2580Administrative Technology Services217Salary Protection - Certified Personnel$93.60
2580Administrative Technology Services231FICA - Employer's Contribution - Certified Personnel$4,672.80
2580Administrative Technology Services232Medicare - Employer's Contribution - Certified Personnel$1,092.84
2580Administrative Technology Services241FICA - Employer's Contribution - Noncertified Personnel$22.56
2580Administrative Technology Services242Medicare - Employer's Contribution - Noncertified Personnel$5.29
2580Administrative Technology Services251Retirement - District-Paid - Certified Personnel$5,744.30
2580Administrative Technology Services253Retirement - Employer's Contribution - Certified Personnel$7,795.83
2580Administrative Technology Services340Technical Services$24,317.50
2580Administrative Technology Services430Repairs and Maintenance Services$899.75
2580Administrative Technology Services440Rentals$27,585.00
2580Administrative Technology Services530Communication Services$100,999.37
2580Administrative Technology Services619Classroom and/or Office Supplies$3,046.40
2580Administrative Technology Services653Supplies-Technology Related$172,844.10
2580Administrative Technology Services654Furniture and Fixtures$525.22
   Total:$912,507.29