Year: Help
  • OCAS Report
  • Report for Year: 2020 - 2021
  • Report for District: Guthrie
  • Function Code: 2500
  • Report Generated: 9/30/2022 9:00:21 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2511Business Office120Regular Noncertified Salaries$192,739.04
2511Business Office143SALARY-NO RETIREMENT$385.00
2511Business Office193Extra Duty/Addenda—Non-certified$6,000.00
2511Business Office223Health and Accident Insurance - Noncertified Personnel$37,569.90
2511Business Office224Life Insurance - Noncertified Personnel$107.80
2511Business Office227Salary Protection - Noncertified Personnel$561.60
2511Business Office241FICA - Employer's Contribution - Noncertified Personnel$12,082.68
2511Business Office242Medicare - Employer's Contribution - Noncertified Personnel$2,825.82
2511Business Office261Retirement - District-Paid - Noncertified Personnel$15,009.21
2511Business Office263Retirement - Employer's Contribution - Noncertified Personnel$20,369.62
2511Business Office283Workers' Compensation - Noncertified Personnel$715.15
2511Business Office342Data Proc Svcs$16,111.00
2511Business Office436Office Machine Svcs$9,181.03
2511Business Office525Surety Bonds$1,789.00
2511Business Office530Communication Services$979.78
2511Business Office611Copy supplies$1,619.89
2511Business Office617Kitchen Products and Supplies$149.95
2511Business Office618Cleaning, Maintenance Supplies and Chemicals$82.88
2511Business Office619General Supplies$13,474.90
2511Business Office647Newspapers$1,012.00
2511Business Office651Appliances / Furniture / Fixtures$1,391.07
2511Business Office652Audiovisual$20.00
2511Business Office810Dues and Fees$33,377.00
2511Business Office860Staff Registration and Tuition$400.00
2518Tax Assessment and Collection Services870County Assessments/Revaluation Fees$94,761.18
2520Purchasing, Warehousing, and Distributing Services611Copy supplies$19,479.60
2520Purchasing, Warehousing, and Distributing Services651Appliances / Furniture / Fixtures$1,423.19
2530Printing, Publishing, and Duplicating Services550Printing and Binding$1,411.52
2560Information Services192Extra Duty/Addenda—Certified$3,200.00
2560Information Services193Extra Duty/Addenda—Non-certified$2,000.00
2560Information Services231FICA - Employer's Contribution - Certified Personnel$185.86
2560Information Services232Medicare - Employer's Contribution - Certified Personnel$43.44
2560Information Services241FICA - Employer's Contribution - Noncertified Personnel$130.04
2560Information Services242Medicare - Employer's Contribution - Noncertified Personnel$30.40
2560Information Services251Retirement - District-Paid - Certified Personnel$240.88
2560Information Services253Retirement - Employer's Contribution - Certified Personnel$327.31
2560Information Services261Retirement - District-Paid - Noncertified Personnel$151.21
2560Information Services263Retirement - Employer's Contribution - Noncertified Personnel$205.30
2560Information Services273Workers' Compensation - Certified Personnel$11.51
2560Information Services283Workers' Compensation - Noncertified Personnel$7.18
2560Information Services530Communication Services$632.94
2560Information Services540Advertising$11.20
2571Recruitment and Placement Services342Data Proc Svcs$877.60
2571Recruitment and Placement Services530Communication Services$4,662.09
2572Personnel Services120Regular Noncertified Salaries$31,734.80
2572Personnel Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2572Personnel Services193Extra Duty/Addenda—Non-certified$3,000.00
2572Personnel Services224Life Insurance - Noncertified Personnel$26.40
2572Personnel Services227Salary Protection - Noncertified Personnel$140.40
2572Personnel Services241FICA - Employer's Contribution - Noncertified Personnel$2,257.70
2572Personnel Services242Medicare - Employer's Contribution - Noncertified Personnel$528.02
2572Personnel Services261Retirement - District-Paid - Noncertified Personnel$2,626.32
2572Personnel Services263Retirement - Employer's Contribution - Noncertified Personnel$3,564.24
2572Personnel Services283Workers' Compensation - Noncertified Personnel$124.75
2572Personnel Services682Awards, Gifts, Decorations, Regalia, and Refreshments$320.00
2572Personnel Services810Dues and Fees$4,500.00
2573Inservice Training Services (non-instructional staff)273Workers' Compensation - Certified Personnel$56.34
2573Inservice Training Services (non-instructional staff)359Professional Employee Training and Development Services$1,570.00
2573Inservice Training Services (non-instructional staff)530Communication Services$90.00
2573Inservice Training Services (non-instructional staff)580Staff Travel$1,135.44
2573Inservice Training Services (non-instructional staff)810Dues and Fees$625.00
2573Inservice Training Services (non-instructional staff)860Staff Registration and Tuition$7,866.10
2574Health Services336Medical Services$3,785.90
2574Health Services616Health, First-Aid & Hygiene Supplies$4,234.70
2575Other Staff Services530Communication Services$21,786.35
2575Other Staff Services616Health, First-Aid & Hygiene Supplies$122.45
2575Other Staff Services617Kitchen Products and Supplies$819.65
2575Other Staff Services619General Supplies$379.46
2575Other Staff Services657Uniforms$1,628.38
2575Other Staff Services682Awards, Gifts, Decorations, Regalia, and Refreshments$17,263.54
2575Other Staff Services810Dues and Fees$2,561.00
2580Administrative Technology Services120Regular Noncertified Salaries$37,602.08
2580Administrative Technology Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2580Administrative Technology Services150Overtime Salaries - Noncertified$180.10
2580Administrative Technology Services193Extra Duty/Addenda—Non-certified$4,000.01
2580Administrative Technology Services224Life Insurance - Noncertified Personnel$26.40
2580Administrative Technology Services227Salary Protection - Noncertified Personnel$140.40
2580Administrative Technology Services241FICA - Employer's Contribution - Noncertified Personnel$2,658.74
2580Administrative Technology Services242Medicare - Employer's Contribution - Noncertified Personnel$621.81
2580Administrative Technology Services261Retirement - District-Paid - Noncertified Personnel$3,157.45
2580Administrative Technology Services263Retirement - Employer's Contribution - Noncertified Personnel$4,285.13
2580Administrative Technology Services283Workers' Compensation - Noncertified Personnel$150.06
2580Administrative Technology Services580Staff Travel$1,260.18
2580Administrative Technology Services653Supplies-Technology Related$5,688.00
   Total:$674,816.63