Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Guthrie
  • Function Code: 2200
  • Report Generated: 1/22/2019 1:24:29 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2212Instruction and Curriculum Development Services110Regular Certified Salaries$42,874.62
2212Instruction and Curriculum Development Services114Unused Sick Leave for Certified Staff$125.00
2212Instruction and Curriculum Development Services116TRS Offset for Certified Staff$625.75
2212Instruction and Curriculum Development Services197Professional Dues$375.00
2212Instruction and Curriculum Development Services213Health and Accident Insurance - Certified Personnel$6,995.64
2212Instruction and Curriculum Development Services214Life Insurance - Certified Personnel$21.60
2212Instruction and Curriculum Development Services217Salary Protection - Certified Personnel$140.40
2212Instruction and Curriculum Development Services231FICA - Employer's Contribution - Certified Personnel$2,708.73
2212Instruction and Curriculum Development Services232Medicare - Employer's Contribution - Certified Personnel$633.51
2212Instruction and Curriculum Development Services251Retirement - District-Paid - Certified Personnel$2,608.33
2212Instruction and Curriculum Development Services253Retirement - Employer's Contribution - Certified Personnel$4,389.17
2212Instruction and Curriculum Development Services273Workers' Compensation - Certified Personnel$188.83
2213Instructional Staff Training Services110Regular Certified Salaries$20,980.00
2213Instructional Staff Training Services116TRS Offset for Certified Staff$705.26
2213Instructional Staff Training Services131Cert Sub Sal-CP$715.00
2213Instructional Staff Training Services141Non-Cert Sub Sal-CP$3,162.50
2213Instructional Staff Training Services142Subs Sal Non-CP$2,062.50
2213Instructional Staff Training Services192Extra Duty/Addenda—Certified$720.00
2213Instructional Staff Training Services231FICA - Employer's Contribution - Certified Personnel$1,371.65
2213Instructional Staff Training Services232Medicare - Employer's Contribution - Certified Personnel$320.74
2213Instructional Staff Training Services241FICA - Employer's Contribution - Noncertified Personnel$323.92
2213Instructional Staff Training Services242Medicare - Employer's Contribution - Noncertified Personnel$75.72
2213Instructional Staff Training Services251Retirement - District-Paid - Certified Personnel$928.91
2213Instructional Staff Training Services252Retirement - Federal Matching - Certified Personnel$1,810.38
2213Instructional Staff Training Services253Retirement - Employer's Contribution - Certified Personnel$2,335.71
2213Instructional Staff Training Services262Retirement - Federal Matching - Noncertified Personnel$25.74
2213Instructional Staff Training Services263Retirement - Employer's Contribution - Noncertified Personnel$54.46
2213Instructional Staff Training Services273Workers' Compensation - Certified Personnel$3.41
2213Instructional Staff Training Services283Workers' Compensation - Noncertified Personnel$2.80
2213Instructional Staff Training Services320Professional-Education Services$300.00
2213Instructional Staff Training Services360Professional Employee Training and Development Services$145.00
2213Instructional Staff Training Services530Communication Services$495.00
2213Instructional Staff Training Services580Staff Travel$6,865.31
2213Instructional Staff Training Services614Testing Supplies and Materials$880.00
2213Instructional Staff Training Services615Films, Videos, Audio Tapes, and Audiovisual supplies$1,826.94
2213Instructional Staff Training Services641Books$482.50
2213Instructional Staff Training Services810Dues and Fees$700.00
2213Instructional Staff Training Services860Staff Registration and Tuition$33,827.99
2220Library/Media Services110Regular Certified Salaries$216,612.50
2220Library/Media Services114Unused Sick Leave for Certified Staff$3,400.00
2220Library/Media Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$1,673.04
2220Library/Media Services116TRS Offset for Certified Staff$4,329.13
2220Library/Media Services120Regular Noncertified Salaries$33,631.86
2220Library/Media Services131Cert Sub Sal-CP$195.00
2220Library/Media Services141Non-Cert Sub Sal-CP$247.50
2220Library/Media Services150Overtime Salaries - Noncertified$164.66
2220Library/Media Services213Health and Accident Insurance - Certified Personnel$35,216.80
2220Library/Media Services214Life Insurance - Certified Personnel$129.60
2220Library/Media Services223Health and Accident Insurance - Noncertified Personnel$21,130.08
2220Library/Media Services224Life Insurance - Noncertified Personnel$64.80
2220Library/Media Services227Salary Protection - Noncertified Personnel$421.20
2220Library/Media Services231FICA - Employer's Contribution - Certified Personnel$12,989.70
2220Library/Media Services232Medicare - Employer's Contribution - Certified Personnel$3,037.90
2220Library/Media Services241FICA - Employer's Contribution - Noncertified Personnel$1,715.22
2220Library/Media Services242Medicare - Employer's Contribution - Noncertified Personnel$401.10
2220Library/Media Services251Retirement - District-Paid - Certified Personnel$11,984.42
2220Library/Media Services253Retirement - Employer's Contribution - Certified Personnel$22,172.04
2220Library/Media Services261Retirement - District-Paid - Noncertified Personnel$2,574.75
2220Library/Media Services263Retirement - Employer's Contribution - Noncertified Personnel$3,494.15
2220Library/Media Services273Workers' Compensation - Certified Personnel$971.89
2220Library/Media Services283Workers' Compensation - Noncertified Personnel$139.18
2220Library/Media Services611Copy supplies$83.59
2220Library/Media Services615Films, Videos, Audio Tapes, and Audiovisual supplies$189.51
2220Library/Media Services618Cleaning, Maintenance Supplies and Chemicals$14.82
2220Library/Media Services619General Supplies$2,225.76
2220Library/Media Services641Books$22,821.70
2220Library/Media Services646Binding and Repair$458.61
2220Library/Media Services652Audiovisual$413.95
2220Library/Media Services653Supplies-Technology Related$7,838.62
2220Library/Media Services654Furniture and Fixtures$4,159.14
2220Library/Media Services682Awards, Gifts, Decorations, Regalia, and Refreshments$30.42
2230Instruction-Related Technology110Regular Certified Salaries$108,605.97
2230Instruction-Related Technology116TRS Offset for Certified Staff$2,821.06
2230Instruction-Related Technology120Regular Noncertified Salaries$57,434.40
2230Instruction-Related Technology150Overtime Salaries - Noncertified$41.97
2230Instruction-Related Technology193Extra Duty/Addenda—Non-certified$5,057.50
2230Instruction-Related Technology197Professional Dues$375.00
2230Instruction-Related Technology213Health and Accident Insurance - Certified Personnel$14,039.00
2230Instruction-Related Technology214Life Insurance - Certified Personnel$43.20
2230Instruction-Related Technology217Salary Protection - Certified Personnel$140.40
2230Instruction-Related Technology223Health and Accident Insurance - Noncertified Personnel$13,991.28
2230Instruction-Related Technology224Life Insurance - Noncertified Personnel$43.20
2230Instruction-Related Technology227Salary Protection - Noncertified Personnel$280.80
2230Instruction-Related Technology231FICA - Employer's Contribution - Certified Personnel$6,742.33
2230Instruction-Related Technology232Medicare - Employer's Contribution - Certified Personnel$1,505.06
2230Instruction-Related Technology241FICA - Employer's Contribution - Noncertified Personnel$3,860.41
2230Instruction-Related Technology242Medicare - Employer's Contribution - Noncertified Personnel$896.06
2230Instruction-Related Technology251Retirement - District-Paid - Certified Personnel$5,367.44
2230Instruction-Related Technology253Retirement - Employer's Contribution - Certified Personnel$11,112.89
2230Instruction-Related Technology261Retirement - District-Paid - Noncertified Personnel$4,350.52
2230Instruction-Related Technology263Retirement - Employer's Contribution - Noncertified Personnel$6,386.13
2230Instruction-Related Technology273Workers' Compensation - Certified Personnel$482.31
2230Instruction-Related Technology283Workers' Compensation - Noncertified Personnel$270.67
2230Instruction-Related Technology430Repairs and Maintenance Services$3,226.79
2230Instruction-Related Technology440Rentals$4,170.00
2230Instruction-Related Technology530Communication Services$11,385.48
2230Instruction-Related Technology611Copy supplies$23.47
2230Instruction-Related Technology615Films, Videos, Audio Tapes, and Audiovisual supplies$89.97
2230Instruction-Related Technology618Cleaning, Maintenance Supplies and Chemicals$1,027.11
2230Instruction-Related Technology619General Supplies$214.71
2230Instruction-Related Technology652Audiovisual$959.96
2230Instruction-Related Technology653Supplies-Technology Related$443,307.06
2230Instruction-Related Technology733Technology Software and Equipment.$5,250.00
2230Instruction-Related Technology810Dues and Fees$2,303.68
2240Academic Student Assessment110Regular Certified Salaries$20,980.00
2240Academic Student Assessment116TRS Offset for Certified Staff$705.27
2240Academic Student Assessment213Health and Accident Insurance - Certified Personnel$7,043.36
2240Academic Student Assessment214Life Insurance - Certified Personnel$21.60
2240Academic Student Assessment231FICA - Employer's Contribution - Certified Personnel$1,499.52
2240Academic Student Assessment232Medicare - Employer's Contribution - Certified Personnel$300.00
2240Academic Student Assessment251Retirement - District-Paid - Certified Personnel$874.66
2240Academic Student Assessment253Retirement - Employer's Contribution - Certified Personnel$2,144.28
2240Academic Student Assessment273Workers' Compensation - Certified Personnel$93.86
2240Academic Student Assessment320Professional-Education Services$237.90
2240Academic Student Assessment342Data Proc Svcs$4,760.00
2240Academic Student Assessment580Staff Travel$398.52
2240Academic Student Assessment614Testing Supplies and Materials$18,985.00
   Total:$1,331,590.46