Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Guthrie
  • Function Code: 2500
  • Report Generated: 8/9/2020 3:32:05 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2511Business Office120Regular Noncertified Salaries$175,912.51
2511Business Office142Subs Sal Non-CP$627.31
2511Business Office143SALARY-NO RETIREMENT$385.00
2511Business Office193Extra Duty/Addenda—Non-certified$6,000.00
2511Business Office223Health and Accident Insurance - Noncertified Personnel$14,277.60
2511Business Office224Life Insurance - Noncertified Personnel$86.40
2511Business Office227Salary Protection - Noncertified Personnel$561.60
2511Business Office241FICA - Employer's Contribution - Noncertified Personnel$11,063.70
2511Business Office242Medicare - Employer's Contribution - Noncertified Personnel$2,587.44
2511Business Office261Retirement - District-Paid - Noncertified Personnel$13,740.49
2511Business Office263Retirement - Employer's Contribution - Noncertified Personnel$18,751.28
2511Business Office283Workers' Compensation - Noncertified Personnel$490.25
2511Business Office342Data Proc Svcs$15,971.00
2511Business Office420Cleaning and Laundry Services$15.00
2511Business Office430Repairs and Maintenance Services$8,440.98
2511Business Office525Surety Bonds$2,034.50
2511Business Office530Communication Services$4,390.39
2511Business Office550Printing and Binding$64.96
2511Business Office580Staff Travel$1,334.57
2511Business Office611Copy supplies$34,734.00
2511Business Office619General Supplies$6,061.81
2511Business Office641Books / EBOOKS$66.80
2511Business Office647Newspapers$1,357.00
2511Business Office651Appliances$112.83
2511Business Office654Furniture and Fixtures$8,057.09
2511Business Office682Awards, Gifts, Decorations, Regalia, and Refreshments$152.87
2511Business Office810Dues and Fees$2,352.50
2511Business Office860Staff Registration and Tuition$745.00
2518Tax Assessment and Collection Services870County Assessments/Revaluation Fees$85,516.81
2530Printing, Publishing, and Duplicating Services550Printing and Binding$2,425.27
2530Printing, Publishing, and Duplicating Services611Copy supplies$293.25
2530Printing, Publishing, and Duplicating Services619General Supplies$941.70
2560Information Services192Extra Duty/Addenda—Certified$5,400.00
2560Information Services193Extra Duty/Addenda—Non-certified$2,000.00
2560Information Services231FICA - Employer's Contribution - Certified Personnel$337.03
2560Information Services232Medicare - Employer's Contribution - Certified Personnel$78.90
2560Information Services241FICA - Employer's Contribution - Noncertified Personnel$121.11
2560Information Services242Medicare - Employer's Contribution - Noncertified Personnel$28.38
2560Information Services251Retirement - District-Paid - Certified Personnel$406.56
2560Information Services253Retirement - Employer's Contribution - Certified Personnel$551.94
2560Information Services261Retirement - District-Paid - Noncertified Personnel$151.20
2560Information Services263Retirement - Employer's Contribution - Noncertified Personnel$205.20
2560Information Services273Workers' Compensation - Certified Personnel$14.46
2560Information Services283Workers' Compensation - Noncertified Personnel$5.36
2560Information Services530Communication Services$963.37
2571Recruitment and Placement Services213Health and Accident Insurance - Certified Personnel$7,138.80
2571Recruitment and Placement Services342Data Proc Svcs$275.40
2571Recruitment and Placement Services530Communication Services$3,996.99
2571Recruitment and Placement Services810Dues and Fees$425.00
2572Personnel Services120Regular Noncertified Salaries$27,454.40
2572Personnel Services124Unused Sick Leave for Noncertified Staff$6,150.00
2572Personnel Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2572Personnel Services143SALARY-NO RETIREMENT$3,766.00
2572Personnel Services193Extra Duty/Addenda—Non-certified$3,000.00
2572Personnel Services224Life Insurance - Noncertified Personnel$21.60
2572Personnel Services227Salary Protection - Noncertified Personnel$140.40
2572Personnel Services241FICA - Employer's Contribution - Noncertified Personnel$2,638.17
2572Personnel Services242Medicare - Employer's Contribution - Noncertified Personnel$617.00
2572Personnel Services261Retirement - District-Paid - Noncertified Personnel$2,304.48
2572Personnel Services263Retirement - Employer's Contribution - Noncertified Personnel$3,127.44
2572Personnel Services283Workers' Compensation - Noncertified Personnel$108.20
2572Personnel Services530Communication Services$19,419.24
2572Personnel Services682Awards, Gifts, Decorations, Regalia, and Refreshments$313.00
2572Personnel Services810Dues and Fees$4,500.00
2573Inservice Training Services (non-instructional staff)530Communication Services$2,630.00
2573Inservice Training Services (non-instructional staff)580Staff Travel$10,364.66
2573Inservice Training Services (non-instructional staff)611Copy supplies$1,101.12
2573Inservice Training Services (non-instructional staff)618Cleaning, Maintenance Supplies and Chemicals$39.99
2573Inservice Training Services (non-instructional staff)810Dues and Fees$735.00
2573Inservice Training Services (non-instructional staff)860Staff Registration and Tuition$14,757.50
2574Health Services336Medical Services$3,301.00
2575Other Staff Services616Health, First-Aid & Hygiene Supplies$37.76
2575Other Staff Services617Kitchen Products and Supplies$834.63
2575Other Staff Services619General Supplies$283.69
2575Other Staff Services651Appliances$1,001.73
2575Other Staff Services654Furniture and Fixtures$129.99
2575Other Staff Services657Uniforms$602.00
2575Other Staff Services682Awards, Gifts, Decorations, Regalia, and Refreshments$9,905.13
2575Other Staff Services810Dues and Fees$2,220.00
2580Administrative Technology Services120Regular Noncertified Salaries$31,630.40
2580Administrative Technology Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2580Administrative Technology Services150Overtime Salaries - Noncertified$681.75
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$2,224.66
2580Administrative Technology Services242Medicare - Employer's Contribution - Noncertified Personnel$520.31
2580Administrative Technology Services261Retirement - District-Paid - Noncertified Personnel$2,624.96
2580Administrative Technology Services263Retirement - Employer's Contribution - Noncertified Personnel$3,562.37
2580Administrative Technology Services283Workers' Compensation - Noncertified Personnel$93.03
2580Administrative Technology Services580Staff Travel$3,555.47
2580Administrative Technology Services653Supplies-Technology Related$4,500.00
   Total:$619,663.25