Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Ponca City
  • Function Code: 2500
  • Report Generated: 10/28/2021 5:43:55 AM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2511Business Office120Regular Noncertified Salaries$240,949.93
2511Business Office124Unused Leave for Noncertified Staff$2,682.99
2511Business Office125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,465.97
2511Business Office149Other Non-Certified Temporary Compensation$2,209.29
2511Business Office193Extra Duty/Addenda—Non-certified$809.38
2511Business Office223Health and Accident Insurance - Noncertified Personnel$37,044.90
2511Business Office224Life Insurance - Noncertified Personnel$323.52
2511Business Office241FICA - Employer's Contribution - Noncertified Personnel$15,233.10
2511Business Office242Medicare - Employer's Contribution - Noncertified Personnel$3,562.59
2511Business Office261Retirement - District-Paid - Noncertified Personnel$5,262.24
2511Business Office263Retirement - Employer's Contribution - Noncertified Personnel$17,365.76
2511Business Office283Workers' Compensation - Noncertified Personnel$1,367.94
2511Business Office337OTHER PROFESSIONAL SERVICES$3,000.00
2511Business Office420Cleaning and Laundry Services$84.00
2511Business Office525Surety Bonds$700.00
2511Business Office530Communication Services$26.35
2511Business Office580Staff Travel$3,462.31
2511Business Office611Copy supplies$2,029.77
2511Business Office616Health, First-Aid & Hygiene Supplies$795.00
2511Business Office619General Supplies$34,243.93
2511Business Office648Magazines$199.00
2511Business Office651Appliances / Furniture / Fixtures$52.03
2511Business Office653Supplies-Technology Related$457,902.16
2511Business Office682Awards, Gifts, Decorations, Regalia, and Refreshments$560.00
2511Business Office810Dues and Fees$1,606.41
2511Business Office860Staff Registration and Tuition$1,399.20
2518Tax Assessment and Collection Services870County Assessments/Revaluation Fees$133,956.51
2520Purchasing, Warehousing, and Distributing Services120Regular Noncertified Salaries$30,122.87
2520Purchasing, Warehousing, and Distributing Services223Health and Accident Insurance - Noncertified Personnel$7,285.80
2520Purchasing, Warehousing, and Distributing Services224Life Insurance - Noncertified Personnel$67.32
2520Purchasing, Warehousing, and Distributing Services241FICA - Employer's Contribution - Noncertified Personnel$1,797.08
2520Purchasing, Warehousing, and Distributing Services242Medicare - Employer's Contribution - Noncertified Personnel$420.31
2520Purchasing, Warehousing, and Distributing Services263Retirement - Employer's Contribution - Noncertified Personnel$1,913.25
2520Purchasing, Warehousing, and Distributing Services283Workers' Compensation - Noncertified Personnel$165.40
2530Printing, Publishing, and Duplicating Services120Regular Noncertified Salaries$31,260.00
2530Printing, Publishing, and Duplicating Services223Health and Accident Insurance - Noncertified Personnel$7,285.80
2530Printing, Publishing, and Duplicating Services224Life Insurance - Noncertified Personnel$39.60
2530Printing, Publishing, and Duplicating Services241FICA - Employer's Contribution - Noncertified Personnel$1,798.62
2530Printing, Publishing, and Duplicating Services242Medicare - Employer's Contribution - Noncertified Personnel$420.67
2530Printing, Publishing, and Duplicating Services263Retirement - Employer's Contribution - Noncertified Personnel$2,973.48
2530Printing, Publishing, and Duplicating Services283Workers' Compensation - Noncertified Personnel$171.65
2530Printing, Publishing, and Duplicating Services530Communication Services$141.79
2530Printing, Publishing, and Duplicating Services550Printing and Binding$9,287.72
2530Printing, Publishing, and Duplicating Services611Copy supplies$3,605.94
2530Printing, Publishing, and Duplicating Services656Machinery/Machines$4,445.00
2560Information Services120Regular Noncertified Salaries$65,256.01
2560Information Services149Other Non-Certified Temporary Compensation$826.88
2560Information Services193Extra Duty/Addenda—Non-certified$4,171.13
2560Information Services223Health and Accident Insurance - Noncertified Personnel$7,285.80
2560Information Services224Life Insurance - Noncertified Personnel$67.32
2560Information Services241FICA - Employer's Contribution - Noncertified Personnel$3,900.30
2560Information Services242Medicare - Employer's Contribution - Noncertified Personnel$912.13
2560Information Services263Retirement - Employer's Contribution - Noncertified Personnel$8,207.16
2560Information Services283Workers' Compensation - Noncertified Personnel$385.80
2560Information Services346TECH REL TECH SER$15,849.60
2560Information Services436Office Machine Svcs$1,697.80
2560Information Services540Advertising$1,661.06
2560Information Services550Printing and Binding$254.00
2560Information Services615Films, Videos, Audio Tapes, and Audiovisual supplies$2,500.00
2560Information Services860Staff Registration and Tuition$60.00
2571Recruitment and Placement Services110Regular Certified Salaries$101,333.00
2571Recruitment and Placement Services116TRS Offset for Certified Staff$1,410.53
2571Recruitment and Placement Services213Health and Accident Insurance - Certified Personnel$7,285.80
2571Recruitment and Placement Services214Life Insurance - Certified Personnel$198.00
2571Recruitment and Placement Services231FICA - Employer's Contribution - Certified Personnel$5,707.70
2571Recruitment and Placement Services232Medicare - Employer's Contribution - Certified Personnel$1,334.83
2571Recruitment and Placement Services251Retirement - District-Paid - Certified Personnel$6,231.56
2571Recruitment and Placement Services253Retirement - Employer's Contribution - Certified Personnel$10,371.41
2571Recruitment and Placement Services273Workers' Compensation - Certified Personnel$564.18
2571Recruitment and Placement Services336Medical Services$3,850.00
2571Recruitment and Placement Services346TECH REL TECH SER$31,848.85
2571Recruitment and Placement Services540Advertising$299.60
2571Recruitment and Placement Services614Testing Supplies and Materials$550.00
2571Recruitment and Placement Services619General Supplies$20,039.33
2571Recruitment and Placement Services653Supplies-Technology Related$35,376.92
2571Recruitment and Placement Services860Staff Registration and Tuition$125.00
2572Personnel Services120Regular Noncertified Salaries$158,715.44
2572Personnel Services124Unused Leave for Noncertified Staff$1,174.80
2572Personnel Services193Extra Duty/Addenda—Non-certified$1,013.62
2572Personnel Services223Health and Accident Insurance - Noncertified Personnel$30,375.00
2572Personnel Services224Life Insurance - Noncertified Personnel$165.00
2572Personnel Services241FICA - Employer's Contribution - Noncertified Personnel$9,785.08
2572Personnel Services242Medicare - Employer's Contribution - Noncertified Personnel$2,288.43
2572Personnel Services263Retirement - Employer's Contribution - Noncertified Personnel$10,345.66
2572Personnel Services283Workers' Compensation - Noncertified Personnel$883.55
2572Personnel Services525Surety Bonds$350.00
2572Personnel Services611Copy supplies$240.97
2572Personnel Services619General Supplies$4,993.75
2572Personnel Services642Periodicals (includes professional publications)$199.00
2572Personnel Services653Supplies-Technology Related$408.00
2572Personnel Services810Dues and Fees$76.00
2572Personnel Services860Staff Registration and Tuition$585.00
2573Inservice Training Services (non-instructional staff)139Other Cert Temp Compensation$6,534.00
2573Inservice Training Services (non-instructional staff)143SALARY-NO RETIREMENT$66.28
2573Inservice Training Services (non-instructional staff)149Other Non-Certified Temporary Compensation$392.41
2573Inservice Training Services (non-instructional staff)196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$27.97
2573Inservice Training Services (non-instructional staff)231FICA - Employer's Contribution - Certified Personnel$406.83
2573Inservice Training Services (non-instructional staff)232Medicare - Employer's Contribution - Certified Personnel$95.19
2573Inservice Training Services (non-instructional staff)241FICA - Employer's Contribution - Noncertified Personnel$28.44
2573Inservice Training Services (non-instructional staff)242Medicare - Employer's Contribution - Noncertified Personnel$6.65
2573Inservice Training Services (non-instructional staff)252Retirement - Federal Matching - Certified Personnel$418.14
2573Inservice Training Services (non-instructional staff)253Retirement - Employer's Contribution - Certified Personnel$620.76
2573Inservice Training Services (non-instructional staff)263Retirement - Employer's Contribution - Noncertified Personnel$2.28
2573Inservice Training Services (non-instructional staff)273Workers' Compensation - Certified Personnel$35.91
2573Inservice Training Services (non-instructional staff)283Workers' Compensation - Noncertified Personnel$8.01
2573Inservice Training Services (non-instructional staff)530Communication Services$24.00
2573Inservice Training Services (non-instructional staff)580Staff Travel$39,616.61
2573Inservice Training Services (non-instructional staff)619General Supplies$13.99
2573Inservice Training Services (non-instructional staff)641Books / EBOOKS$506.68
2573Inservice Training Services (non-instructional staff)810Dues and Fees$319.00
2573Inservice Training Services (non-instructional staff)860Staff Registration and Tuition$27,477.03
2574Health Services336Medical Services$5,675.65
2574Health Services580Staff Travel$121.80
2574Health Services616Health, First-Aid & Hygiene Supplies$19,315.00
2574Health Services619General Supplies$394.85
2575Other Staff Services337OTHER PROFESSIONAL SERVICES$182.00
2575Other Staff Services530Communication Services$171.70
2575Other Staff Services617Kitchen Products and Supplies$549.00
2575Other Staff Services618Cleaning, Maintenance Supplies and Chemicals$500.00
2575Other Staff Services619General Supplies$1,098.61
2575Other Staff Services682Awards, Gifts, Decorations, Regalia, and Refreshments$8,598.78
2575Other Staff Services810Dues and Fees$425.00
2580Administrative Technology Services120Regular Noncertified Salaries$399,312.24
2580Administrative Technology Services124Unused Leave for Noncertified Staff$1,040.00
2580Administrative Technology Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,362.87
2580Administrative Technology Services223Health and Accident Insurance - Noncertified Personnel$51,595.50
2580Administrative Technology Services224Life Insurance - Noncertified Personnel$511.50
2580Administrative Technology Services241FICA - Employer's Contribution - Noncertified Personnel$24,334.62
2580Administrative Technology Services242Medicare - Employer's Contribution - Noncertified Personnel$5,691.19
2580Administrative Technology Services261Retirement - District-Paid - Noncertified Personnel$5,442.90
2580Administrative Technology Services263Retirement - Employer's Contribution - Noncertified Personnel$35,242.56
2580Administrative Technology Services283Workers' Compensation - Noncertified Personnel$2,222.33
2580Administrative Technology Services530Communication Services$1,879.94
2580Administrative Technology Services580Staff Travel$1,115.98
2580Administrative Technology Services653Supplies-Technology Related$167,665.71
2580Administrative Technology Services860Staff Registration and Tuition$229.00
   Total:$2,447,936.49