Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Putnam City
  • Function Code: 2200
  • Report Generated: 2/21/2024 8:17:16 AM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2212Instruction and Curriculum Development Services110Regular Certified Salaries$2,524,767.85
2212Instruction and Curriculum Development Services114Unused Leave for Certified Staff$27,558.32
2212Instruction and Curriculum Development Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$303,324.19
2212Instruction and Curriculum Development Services139Other Cert Temp Compensation$26,763.75
2212Instruction and Curriculum Development Services149Other Non-Certified Temporary Compensation$1,275.00
2212Instruction and Curriculum Development Services170Stipends - Certified$8,100.00
2212Instruction and Curriculum Development Services192Extra Duty/Addenda—Certified$8,569.12
2212Instruction and Curriculum Development Services214Life Insurance - Certified Personnel$2,004.05
2212Instruction and Curriculum Development Services217Salary Protection - Certified Personnel$2,672.12
2212Instruction and Curriculum Development Services231FICA - Employer's Contribution - Certified Personnel$154,799.84
2212Instruction and Curriculum Development Services232Medicare - Employer's Contribution - Certified Personnel$36,128.61
2212Instruction and Curriculum Development Services241FICA - Employer's Contribution - Noncertified Personnel$79.05
2212Instruction and Curriculum Development Services242Medicare - Employer's Contribution - Noncertified Personnel$18.48
2212Instruction and Curriculum Development Services251Retirement - District-Paid - Certified Personnel$185,726.73
2212Instruction and Curriculum Development Services252Retirement - Federal/Grant Matching - Certified Personnel$155,017.83
2212Instruction and Curriculum Development Services253Retirement - Employer's Contribution - Certified Personnel$269,441.80
2212Instruction and Curriculum Development Services261Retirement - District-Paid - Noncertified Personnel$95.98
2212Instruction and Curriculum Development Services262Retirement - Federal/Grant Matching - Noncertified Personnel$60.00
2212Instruction and Curriculum Development Services263Retirement - Employer's Contribution - Noncertified Personnel$130.24
2212Instruction and Curriculum Development Services550Printing and Binding$17.70
2212Instruction and Curriculum Development Services580Staff Travel$15,358.07
2212Instruction and Curriculum Development Services611Copy supplies$3,377.45
2212Instruction and Curriculum Development Services618Cleaning, Maintenance and Groundskeeping Supplies$62.02
2212Instruction and Curriculum Development Services619General Supplies$6,159.31
2212Instruction and Curriculum Development Services641Books / EBOOKS$8,174.87
2212Instruction and Curriculum Development Services645Workbooks$34.95
2212Instruction and Curriculum Development Services651Appliances / Furniture / Fixtures$2,558.61
2212Instruction and Curriculum Development Services652Audiovisual$889.79
2212Instruction and Curriculum Development Services653Supplies-Technology Related$6,814.89
2212Instruction and Curriculum Development Services656Machinery/Machines$189.27
2212Instruction and Curriculum Development Services810Dues and Fees$400.00
2212Instruction and Curriculum Development Services860Staff Registration and Tuition$6,389.00
2213Instructional Staff Training Services110Regular Certified Salaries$322,280.22
2213Instructional Staff Training Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$24,333.04
2213Instructional Staff Training Services131Cert Sub Sal-CP$6,193.23
2213Instructional Staff Training Services139Other Cert Temp Compensation$76,853.75
2213Instructional Staff Training Services141Non-Cert Sub Sal-CP$13,625.00
2213Instructional Staff Training Services142Subs Sal Non-CP$217.50
2213Instructional Staff Training Services149Other Non-Certified Temporary Compensation$307.50
2213Instructional Staff Training Services170Stipends - Certified$127,750.00
2213Instructional Staff Training Services180Stipends - Noncertified$2,700.00
2213Instructional Staff Training Services192Extra Duty/Addenda—Certified$6,450.00
2213Instructional Staff Training Services193Extra Duty/Addenda—Non-certified$5,175.00
2213Instructional Staff Training Services214Life Insurance - Certified Personnel$234.26
2213Instructional Staff Training Services217Salary Protection - Certified Personnel$312.34
2213Instructional Staff Training Services231FICA - Employer's Contribution - Certified Personnel$32,492.28
2213Instructional Staff Training Services232Medicare - Employer's Contribution - Certified Personnel$7,589.45
2213Instructional Staff Training Services241FICA - Employer's Contribution - Noncertified Personnel$1,368.11
2213Instructional Staff Training Services242Medicare - Employer's Contribution - Noncertified Personnel$319.78
2213Instructional Staff Training Services251Retirement - District-Paid - Certified Personnel$39,161.95
2213Instructional Staff Training Services252Retirement - Federal/Grant Matching - Certified Personnel$15,722.67
2213Instructional Staff Training Services253Retirement - Employer's Contribution - Certified Personnel$54,999.52
2213Instructional Staff Training Services261Retirement - District-Paid - Noncertified Personnel$422.78
2213Instructional Staff Training Services262Retirement - Federal/Grant Matching - Noncertified Personnel$421.68
2213Instructional Staff Training Services263Retirement - Employer's Contribution - Noncertified Personnel$573.77
2213Instructional Staff Training Services320Professional-Education Services$50,875.00
2213Instructional Staff Training Services359Professional Employee Training and Development Services$3,754.00
2213Instructional Staff Training Services443Land & Bldg Svcs$100.00
2213Instructional Staff Training Services550Printing and Binding$16,556.68
2213Instructional Staff Training Services580Staff Travel$207,585.98
2213Instructional Staff Training Services611Copy supplies$47.40
2213Instructional Staff Training Services619General Supplies$2,801.86
2213Instructional Staff Training Services641Books / EBOOKS$15,648.05
2213Instructional Staff Training Services645Workbooks$1,814.34
2213Instructional Staff Training Services652Audiovisual$19.78
2213Instructional Staff Training Services653Supplies-Technology Related$21,230.64
2213Instructional Staff Training Services810Dues and Fees$990.00
2213Instructional Staff Training Services860Staff Registration and Tuition$166,534.92
2220Library/Media Services110Regular Certified Salaries$1,156,888.58
2220Library/Media Services114Unused Leave for Certified Staff$8,884.13
2220Library/Media Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$148,313.56
2220Library/Media Services120Regular Noncertified Salaries$363,709.20
2220Library/Media Services124Unused Leave for Noncertified Staff$937.42
2220Library/Media Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$80,223.03
2220Library/Media Services192Extra Duty/Addenda—Certified$1,795.00
2220Library/Media Services193Extra Duty/Addenda—Non-certified$770.00
2220Library/Media Services214Life Insurance - Certified Personnel$1,116.01
2220Library/Media Services217Salary Protection - Certified Personnel$1,488.23
2220Library/Media Services224Life Insurance - Noncertified Personnel$716.16
2220Library/Media Services227Salary Protection - Noncertified Personnel$1,444.80
2220Library/Media Services231FICA - Employer's Contribution - Certified Personnel$69,557.14
2220Library/Media Services232Medicare - Employer's Contribution - Certified Personnel$16,267.36
2220Library/Media Services241FICA - Employer's Contribution - Noncertified Personnel$23,345.20
2220Library/Media Services242Medicare - Employer's Contribution - Noncertified Personnel$5,459.55
2220Library/Media Services251Retirement - District-Paid - Certified Personnel$85,528.93
2220Library/Media Services253Retirement - Employer's Contribution - Certified Personnel$120,195.38
2220Library/Media Services261Retirement - District-Paid - Noncertified Personnel$27,596.46
2220Library/Media Services262Retirement - Federal/Grant Matching - Noncertified Personnel$2,565.11
2220Library/Media Services263Retirement - Employer's Contribution - Noncertified Personnel$37,496.46
2220Library/Media Services320Professional-Education Services$400.00
2220Library/Media Services530Communication Services$31,621.80
2220Library/Media Services611Copy supplies$901.15
2220Library/Media Services616Health, First-Aid & Hygiene Supplies$15.05
2220Library/Media Services617Kitchen Products and Supplies$138.26
2220Library/Media Services618Cleaning, Maintenance and Groundskeeping Supplies$10.99
2220Library/Media Services619General Supplies$5,964.92
2220Library/Media Services641Books / EBOOKS$166,569.20
2220Library/Media Services646Binding and Repair$2,066.62
2220Library/Media Services651Appliances / Furniture / Fixtures$10,541.13
2220Library/Media Services652Audiovisual$5,139.35
2220Library/Media Services653Supplies-Technology Related$16,999.80
2220Library/Media Services656Machinery/Machines$329.00
2220Library/Media Services682Awards, Gifts, Decorations, Regalia, and Refreshments$903.16
2220Library/Media Services731Appliances / Furniture / Fixtures$59,545.95
2220Library/Media Services930Reimbursement$12.00
2230Instruction-Related Technology110Regular Certified Salaries$202,092.00
2230Instruction-Related Technology115Salary in Lieu of Other Fringe Benefits for Certified Staff$23,594.04
2230Instruction-Related Technology120Regular Noncertified Salaries$33,793.93
2230Instruction-Related Technology125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$7,537.08
2230Instruction-Related Technology214Life Insurance - Certified Personnel$187.20
2230Instruction-Related Technology217Salary Protection - Certified Personnel$249.60
2230Instruction-Related Technology224Life Insurance - Noncertified Personnel$30.72
2230Instruction-Related Technology227Salary Protection - Noncertified Personnel$61.33
2230Instruction-Related Technology231FICA - Employer's Contribution - Certified Personnel$12,312.39
2230Instruction-Related Technology232Medicare - Employer's Contribution - Certified Personnel$2,879.56
2230Instruction-Related Technology241FICA - Employer's Contribution - Noncertified Personnel$2,099.87
2230Instruction-Related Technology242Medicare - Employer's Contribution - Noncertified Personnel$491.04
2230Instruction-Related Technology251Retirement - District-Paid - Certified Personnel$13,480.91
2230Instruction-Related Technology253Retirement - Employer's Contribution - Certified Personnel$22,160.76
2230Instruction-Related Technology261Retirement - District-Paid - Noncertified Personnel$2,486.97
2230Instruction-Related Technology263Retirement - Employer's Contribution - Noncertified Personnel$3,375.25
2230Instruction-Related Technology530Communication Services$85,220.00
2230Instruction-Related Technology652Audiovisual$95,049.00
2230Instruction-Related Technology653Supplies-Technology Related$153,987.27
2240Academic Student Assessment139Other Cert Temp Compensation$1,137.50
2240Academic Student Assessment231FICA - Employer's Contribution - Certified Personnel$70.53
2240Academic Student Assessment232Medicare - Employer's Contribution - Certified Personnel$16.50
2240Academic Student Assessment251Retirement - District-Paid - Certified Personnel$28.23
2240Academic Student Assessment253Retirement - Employer's Contribution - Certified Personnel$164.11
2240Academic Student Assessment320Professional-Education Services$3,250.00
2240Academic Student Assessment342Data Proc Svcs$18,176.00
2240Academic Student Assessment432Technology Services$1,186.00
2240Academic Student Assessment530Communication Services$51,872.00
2240Academic Student Assessment550Printing and Binding$5.20
2240Academic Student Assessment614Testing Supplies and Materials$45,669.61
2240Academic Student Assessment619General Supplies$27.69
2240Academic Student Assessment641Books / EBOOKS$147.00
2240Academic Student Assessment645Workbooks$334.65
2240Academic Student Assessment651Appliances / Furniture / Fixtures$1,976.65
2240Academic Student Assessment653Supplies-Technology Related$182,089.50
   Total:$8,407,117.55