Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Altus
  • Function Code: 2500
  • Report Generated: 10/27/2021 4:00:48 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2511Business Office120Regular Noncertified Salaries$184,622.89
2511Business Office125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$6,223.16
2511Business Office149Other Non-Certified Temporary Compensation$308.19
2511Business Office180Stipends - Noncertified$2,990.00
2511Business Office223Health and Accident Insurance - Noncertified Personnel$20,573.38
2511Business Office224Life Insurance - Noncertified Personnel$218.28
2511Business Office227Salary Protection - Noncertified Personnel$567.48
2511Business Office241FICA - Employer's Contribution - Noncertified Personnel$11,294.12
2511Business Office242Medicare - Employer's Contribution - Noncertified Personnel$2,641.23
2511Business Office261Retirement - District-Paid - Noncertified Personnel$12,166.13
2511Business Office263Retirement - Employer's Contribution - Noncertified Personnel$16,747.80
2511Business Office310OFCL/ADM SVCS$2,416.00
2511Business Office525Surety Bonds$399.00
2511Business Office580Staff Travel$1,183.58
2511Business Office611Copy supplies$3,300.25
2511Business Office619General Supplies$2,812.10
2511Business Office653Supplies-Technology Related$49,705.28
2511Business Office860Staff Registration and Tuition$945.00
2518Tax Assessment and Collection Services870County Assessments/Revaluation Fees$100,637.78
2530Printing, Publishing, and Duplicating Services449Oth Rentals/Lease Sv$51,096.04
2530Printing, Publishing, and Duplicating Services550Printing and Binding$3,999.73
2560Information Services110Regular Certified Salaries$58,978.44
2560Information Services170Stipends - Certified$500.00
2560Information Services197Professional Dues$265.00
2560Information Services213Health and Accident Insurance - Certified Personnel$7,264.80
2560Information Services214Life Insurance - Certified Personnel$36.00
2560Information Services217Salary Protection - Certified Personnel$93.60
2560Information Services231FICA - Employer's Contribution - Certified Personnel$3,250.21
2560Information Services232Medicare - Employer's Contribution - Certified Personnel$760.09
2560Information Services251Retirement - District-Paid - Certified Personnel$4,448.96
2560Information Services253Retirement - Employer's Contribution - Certified Personnel$6,085.36
2560Information Services283Workers' Compensation - Noncertified Personnel$759.68
2560Information Services530Communication Services$32,533.72
2560Information Services540Advertising$319.40
2560Information Services550Printing and Binding$1,233.00
2560Information Services810Dues and Fees$200.00
2571Recruitment and Placement Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$125.00
2571Recruitment and Placement Services213Health and Accident Insurance - Certified Personnel$19.34
2571Recruitment and Placement Services619General Supplies$45.00
2571Recruitment and Placement Services810Dues and Fees$3,510.00
2572Personnel Services120Regular Noncertified Salaries$30,258.48
2572Personnel Services180Stipends - Noncertified$500.00
2572Personnel Services223Health and Accident Insurance - Noncertified Personnel$7,264.80
2572Personnel Services224Life Insurance - Noncertified Personnel$36.00
2572Personnel Services227Salary Protection - Noncertified Personnel$93.60
2572Personnel Services241FICA - Employer's Contribution - Noncertified Personnel$1,624.06
2572Personnel Services242Medicare - Employer's Contribution - Noncertified Personnel$379.82
2572Personnel Services261Retirement - District-Paid - Noncertified Personnel$2,287.16
2572Personnel Services263Retirement - Employer's Contribution - Noncertified Personnel$3,151.60
2573Inservice Training Services (non-instructional staff)115Salary in Lieu of Other Fringe Benefits for Certified Staff$25.91
2573Inservice Training Services (non-instructional staff)125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$62.20
2573Inservice Training Services (non-instructional staff)170Stipends - Certified$450.00
2573Inservice Training Services (non-instructional staff)213Health and Accident Insurance - Certified Personnel$0.92
2573Inservice Training Services (non-instructional staff)217Salary Protection - Certified Personnel$0.01
2573Inservice Training Services (non-instructional staff)231FICA - Employer's Contribution - Certified Personnel$28.35
2573Inservice Training Services (non-instructional staff)232Medicare - Employer's Contribution - Certified Personnel$6.63
2573Inservice Training Services (non-instructional staff)241FICA - Employer's Contribution - Noncertified Personnel$3.66
2573Inservice Training Services (non-instructional staff)242Medicare - Employer's Contribution - Noncertified Personnel$0.86
2573Inservice Training Services (non-instructional staff)251Retirement - District-Paid - Certified Personnel$0.80
2573Inservice Training Services (non-instructional staff)252Retirement - Federal Matching - Certified Personnel$23.10
2573Inservice Training Services (non-instructional staff)253Retirement - Employer's Contribution - Certified Personnel$29.59
2573Inservice Training Services (non-instructional staff)359Professional Employee Training and Development Services$150.00
2573Inservice Training Services (non-instructional staff)580Staff Travel$30,674.67
2573Inservice Training Services (non-instructional staff)619General Supplies$350.00
2573Inservice Training Services (non-instructional staff)860Staff Registration and Tuition$23,601.97
2574Health Services336Medical Services$2,175.00
2575Other Staff Services619General Supplies$108.62
2580Administrative Technology Services346TECH REL TECH SER$52,978.96
2580Administrative Technology Services530Communication Services$43,992.50
2580Administrative Technology Services653Supplies-Technology Related$40,928.85
   Total:$836,463.14