Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Guthrie
  • Function Code: 2500
  • Report Generated: 1/21/2019 3:22:57 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2511Business Office120Regular Noncertified Salaries$164,089.64
2511Business Office124Unused Sick Leave for Noncertified Staff$12,000.00
2511Business Office142Subs Sal Non-CP$224.80
2511Business Office143SALARY-NO RETIREMENT$4,146.31
2511Business Office150Overtime Salaries - Noncertified$1,756.40
2511Business Office193Extra Duty/Addenda—Non-certified$6,000.00
2511Business Office223Health and Accident Insurance - Noncertified Personnel$13,991.28
2511Business Office224Life Insurance - Noncertified Personnel$86.40
2511Business Office227Salary Protection - Noncertified Personnel$538.20
2511Business Office241FICA - Employer's Contribution - Noncertified Personnel$11,292.70
2511Business Office242Medicare - Employer's Contribution - Noncertified Personnel$2,636.30
2511Business Office261Retirement - District-Paid - Noncertified Personnel$12,980.88
2511Business Office263Retirement - Employer's Contribution - Noncertified Personnel$17,654.07
2511Business Office283Workers' Compensation - Noncertified Personnel$814.69
2511Business Office342Data Proc Svcs$16,082.74
2511Business Office430Repairs and Maintenance Services$717.07
2511Business Office440Rentals$1,218.00
2511Business Office525Surety Bonds$1,866.50
2511Business Office580Staff Travel$896.59
2511Business Office611Copy supplies$140.82
2511Business Office619General Supplies$6,534.91
2511Business Office647Newspapers$730.16
2511Business Office654Furniture and Fixtures$107.08
2511Business Office810Dues and Fees$44,428.00
2518Tax Assessment and Collection Services870County Assessments/Revaluation Fees$84,418.75
2520Purchasing, Warehousing, and Distributing Services611Copy supplies$19,449.55
2520Purchasing, Warehousing, and Distributing Services651Appliances$250.54
2520Purchasing, Warehousing, and Distributing Services654Furniture and Fixtures$11,630.53
2520Purchasing, Warehousing, and Distributing Services656Machinery/Machines$2,186.88
2530Printing, Publishing, and Duplicating Services550Printing and Binding$2,060.15
2530Printing, Publishing, and Duplicating Services619General Supplies$592.95
2530Printing, Publishing, and Duplicating Services653Supplies-Technology Related$365.00
2560Information Services192Extra Duty/Addenda—Certified$5,700.00
2560Information Services193Extra Duty/Addenda—Non-certified$2,000.00
2560Information Services231FICA - Employer's Contribution - Certified Personnel$329.92
2560Information Services232Medicare - Employer's Contribution - Certified Personnel$77.29
2560Information Services241FICA - Employer's Contribution - Noncertified Personnel$119.16
2560Information Services242Medicare - Employer's Contribution - Noncertified Personnel$27.84
2560Information Services251Retirement - District-Paid - Certified Personnel$429.12
2560Information Services253Retirement - Employer's Contribution - Certified Personnel$582.29
2560Information Services261Retirement - District-Paid - Noncertified Personnel$151.31
2560Information Services263Retirement - Employer's Contribution - Noncertified Personnel$205.32
2560Information Services273Workers' Compensation - Certified Personnel$24.68
2560Information Services283Workers' Compensation - Noncertified Personnel$8.66
2560Information Services530Communication Services$1,306.86
2571Recruitment and Placement Services110Regular Certified Salaries$6,148.19
2571Recruitment and Placement Services116TRS Offset for Certified Staff$95.83
2571Recruitment and Placement Services213Health and Accident Insurance - Certified Personnel$6,995.64
2571Recruitment and Placement Services214Life Insurance - Certified Personnel$1.80
2571Recruitment and Placement Services217Salary Protection - Certified Personnel$11.70
2571Recruitment and Placement Services231FICA - Employer's Contribution - Certified Personnel$384.42
2571Recruitment and Placement Services232Medicare - Employer's Contribution - Certified Personnel$89.90
2571Recruitment and Placement Services251Retirement - District-Paid - Certified Personnel$367.95
2571Recruitment and Placement Services253Retirement - Employer's Contribution - Certified Personnel$629.42
2571Recruitment and Placement Services273Workers' Compensation - Certified Personnel$27.03
2571Recruitment and Placement Services342Data Proc Svcs$800.00
2571Recruitment and Placement Services530Communication Services$3,700.92
2571Recruitment and Placement Services540Advertising$380.93
2571Recruitment and Placement Services810Dues and Fees$375.00
2572Personnel Services120Regular Noncertified Salaries$29,343.60
2572Personnel Services193Extra Duty/Addenda—Non-certified$3,000.00
2572Personnel Services223Health and Accident Insurance - Noncertified Personnel$6,995.64
2572Personnel Services224Life Insurance - Noncertified Personnel$21.60
2572Personnel Services227Salary Protection - Noncertified Personnel$140.40
2572Personnel Services241FICA - Employer's Contribution - Noncertified Personnel$1,697.88
2572Personnel Services242Medicare - Employer's Contribution - Noncertified Personnel$397.08
2572Personnel Services261Retirement - District-Paid - Noncertified Personnel$2,446.68
2572Personnel Services263Retirement - Employer's Contribution - Noncertified Personnel$3,320.52
2572Personnel Services283Workers' Compensation - Noncertified Personnel$140.00
2572Personnel Services530Communication Services$16,131.54
2572Personnel Services682Awards, Gifts, Decorations, Regalia, and Refreshments$272.00
2572Personnel Services810Dues and Fees$4,500.00
2573Inservice Training Services (non-instructional staff)580Staff Travel$5,084.81
2573Inservice Training Services (non-instructional staff)810Dues and Fees$575.00
2573Inservice Training Services (non-instructional staff)860Staff Registration and Tuition$10,293.44
2574Health Services336Medical Services$3,540.00
2574Health Services682Awards, Gifts, Decorations, Regalia, and Refreshments$75.00
2575Other Staff Services580Staff Travel$51.62
2575Other Staff Services616Health, First-Aid & Hygiene Supplies$1.98
2575Other Staff Services617Kitchen Products and Supplies$1,069.48
2575Other Staff Services618Cleaning, Maintenance Supplies and Chemicals$15.15
2575Other Staff Services619General Supplies$454.58
2575Other Staff Services651Appliances$946.73
2575Other Staff Services657Uniforms$1,378.00
2575Other Staff Services682Awards, Gifts, Decorations, Regalia, and Refreshments$15,000.88
2580Administrative Technology Services120Regular Noncertified Salaries$30,067.20
2580Administrative Technology Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2580Administrative Technology Services150Overtime Salaries - Noncertified$66.83
2580Administrative Technology Services193Extra Duty/Addenda—Non-certified$2,400.00
2580Administrative Technology Services224Life Insurance - Noncertified Personnel$21.60
2580Administrative Technology Services227Salary Protection - Noncertified Personnel$140.40
2580Administrative Technology Services241FICA - Employer's Contribution - Noncertified Personnel$2,092.80
2580Administrative Technology Services242Medicare - Employer's Contribution - Noncertified Personnel$489.43
2580Administrative Technology Services261Retirement - District-Paid - Noncertified Personnel$2,460.95
2580Administrative Technology Services263Retirement - Employer's Contribution - Noncertified Personnel$3,339.95
2580Administrative Technology Services283Workers' Compensation - Noncertified Personnel$140.82
2580Administrative Technology Services580Staff Travel$2,503.22
2580Administrative Technology Services653Supplies-Technology Related$569.98
   Total:$626,322.14