Year: Help
  • OCAS Report
  • Report for Year: 2023 - 2024
  • Report for District: Putnam City
  • Function Code: 1000
  • Report Generated: 2/3/2025 6:16:17 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$64,945,910.53
1000Instruction114Unused Leave for Certified Staff$446,826.48
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$133,146.10
1000Instruction116TRS Offset for Certified Staff$631,419.15
1000Instruction120Regular Noncertified Salaries$5,744,737.30
1000Instruction124Unused Leave for Noncertified Staff$30,756.05
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$228,456.47
1000Instruction131Cert Sub Sal-CP$400,012.50
1000Instruction139Other Cert Temp Compensation$950,638.39
1000Instruction141Non-Cert Sub Sal-CP$1,180,387.50
1000Instruction142Subs Sal Non-CP$7,925.00
1000Instruction149Other Non-Certified Temporary Compensation$246,590.63
1000Instruction150Overtime Salaries - Noncertified$6,740.58
1000Instruction170Stipends - Certified$668,796.89
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$22,574.82
1000Instruction180Stipends - Noncertified$19,865.80
1000Instruction192Extra Duty/Addenda—Certified$1,450,976.07
1000Instruction193Extra Duty/Addenda—Non-certified$121,166.40
1000Instruction213Health and Accident Insurance - Certified Personnel$8,700,123.73
1000Instruction214Life Insurance - Certified Personnel$58,444.39
1000Instruction217Salary Protection - Certified Personnel$77,924.60
1000Instruction223Health and Accident Insurance - Noncertified Personnel$1,175,894.56
1000Instruction224Life Insurance - Noncertified Personnel$7,842.90
1000Instruction227Salary Protection - Noncertified Personnel$15,685.80
1000Instruction231FICA - Employer's Contribution - Certified Personnel$4,183,406.55
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$975,273.00
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$462,511.33
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$108,156.24
1000Instruction251Retirement - District-Paid - Certified Personnel$4,456,155.41
1000Instruction252Retirement - Federal/Grant Matching - Certified Personnel$477,340.51
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$7,033,495.96
1000Instruction261Retirement - District-Paid - Noncertified Personnel$439,037.57
1000Instruction262Retirement - Federal/Grant Matching - Noncertified Personnel$77,697.69
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$623,024.78
1000Instruction273Workers' Compensation - Certified Personnel$662,240.79
1000Instruction283Workers' Compensation - Noncertified Personnel$220,746.94
1000Instruction320Professional-Education Services$175,730.28
1000Instruction337OTHER PROFESSIONAL SERVICES$508.00
1000Instruction343Game Offcls Svcs$115,142.55
1000Instruction345Other Comp Events Of$15,155.00
1000Instruction346TECH REL TECH SER$17,900.00
1000Instruction420Cleaning and Laundry Services$3,294.00
1000Instruction431Nontechnology Serv$2,956.31
1000Instruction432Technology Services$400.00
1000Instruction439Oth Equip & Veh Svcs$797.94
1000Instruction449Oth Rentals/Lease Sv$34,799.48
1000Instruction530Communication Services$1,057.59
1000Instruction550Printing and Binding$3,130.09
1000Instruction580Staff Travel$58,220.62
1000Instruction611Copy supplies$374,535.32
1000Instruction614Testing Supplies and Materials$762.43
1000Instruction615Films, Videos, Audio Tapes, and Audiovisual supplies$1,104.38
1000Instruction616Health, First-Aid & Hygiene Supplies$8,570.52
1000Instruction617Kitchen Products and Supplies$12,983.87
1000Instruction618Cleaning, Maintenance and Groundskeeping Supplies$6,014.21
1000Instruction619General Supplies$316,550.55
1000Instruction641Books / EBOOKS$265,510.03
1000Instruction642Periodicals (includes professional publications)$17.00
1000Instruction643State-Adopted Textbooks/Workbooks.$227,578.11
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$43,932.58
1000Instruction645Workbooks$160,078.37
1000Instruction646Binding and Repair$57.89
1000Instruction648Magazines$412.27
1000Instruction651Appliances / Furniture / Fixtures$1,348,167.11
1000Instruction652Audiovisual$1,439,383.95
1000Instruction653Supplies-Technology Related$4,011,088.70
1000Instruction655Instruments$152,409.65
1000Instruction656Machinery/Machines$68,628.46
1000Instruction657Uniforms$381,673.42
1000Instruction658ADAPTIVE EQUIPMENT AND SUPPLIES$4,583.28
1000Instruction681Cocurricular$598,566.75
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$2,811.17
1000Instruction731Appliances / Furniture / Fixtures$6,363.12
1000Instruction732Audiovisual$127,887.77
1000Instruction733Technology-Related Hardware.$92,342.59
1000Instruction810Dues and Fees$98,374.74
1000Instruction850Game Contracts and Guarantees$5,785.00
1000Instruction860Staff Registration and Tuition$4,829.00
1000Instruction930Reimbursement$244.42
   Total:$117,182,267.93