Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Putnam City
  • Function Code: 2200
  • Report Generated: 10/23/2021 7:42:45 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2212Instruction and Curriculum Development Services110Regular Certified Salaries$2,075,684.62
2212Instruction and Curriculum Development Services114Unused Leave for Certified Staff$1,629.11
2212Instruction and Curriculum Development Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$236,966.88
2212Instruction and Curriculum Development Services139Other Cert Temp Compensation$23,565.00
2212Instruction and Curriculum Development Services192Extra Duty/Addenda—Certified$10,313.00
2212Instruction and Curriculum Development Services214Life Insurance - Certified Personnel$1,740.68
2212Instruction and Curriculum Development Services217Salary Protection - Certified Personnel$2,320.97
2212Instruction and Curriculum Development Services227Salary Protection - Noncertified Personnel$5.20
2212Instruction and Curriculum Development Services231FICA - Employer's Contribution - Certified Personnel$123,591.72
2212Instruction and Curriculum Development Services232Medicare - Employer's Contribution - Certified Personnel$28,904.83
2212Instruction and Curriculum Development Services251Retirement - District-Paid - Certified Personnel$153,649.50
2212Instruction and Curriculum Development Services252Retirement - Federal Matching - Certified Personnel$126,567.06
2212Instruction and Curriculum Development Services253Retirement - Employer's Contribution - Certified Personnel$220,451.08
2212Instruction and Curriculum Development Services550Printing and Binding$11,057.98
2212Instruction and Curriculum Development Services580Staff Travel$4,501.08
2212Instruction and Curriculum Development Services611Copy supplies$2,512.95
2212Instruction and Curriculum Development Services619General Supplies$7,854.91
2212Instruction and Curriculum Development Services641Books / EBOOKS$1,968.84
2212Instruction and Curriculum Development Services645Workbooks$102.34
2212Instruction and Curriculum Development Services651Appliances / Furniture / Fixtures$1,274.04
2212Instruction and Curriculum Development Services652Audiovisual$240.99
2212Instruction and Curriculum Development Services653Supplies-Technology Related$3,470.98
2212Instruction and Curriculum Development Services656Machinery/Machines$25.96
2212Instruction and Curriculum Development Services810Dues and Fees$900.00
2212Instruction and Curriculum Development Services860Staff Registration and Tuition$1,700.00
2213Instructional Staff Training Services110Regular Certified Salaries$328,888.76
2213Instructional Staff Training Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$15,709.94
2213Instructional Staff Training Services131Cert Sub Sal-CP$16,855.00
2213Instructional Staff Training Services139Other Cert Temp Compensation$118,702.50
2213Instructional Staff Training Services141Non-Cert Sub Sal-CP$18,617.50
2213Instructional Staff Training Services142Subs Sal Non-CP$660.00
2213Instructional Staff Training Services192Extra Duty/Addenda—Certified$100.00
2213Instructional Staff Training Services214Life Insurance - Certified Personnel$218.40
2213Instructional Staff Training Services217Salary Protection - Certified Personnel$291.20
2213Instructional Staff Training Services231FICA - Employer's Contribution - Certified Personnel$28,596.68
2213Instructional Staff Training Services232Medicare - Employer's Contribution - Certified Personnel$6,687.98
2213Instructional Staff Training Services241FICA - Employer's Contribution - Noncertified Personnel$1,208.27
2213Instructional Staff Training Services242Medicare - Employer's Contribution - Noncertified Personnel$282.27
2213Instructional Staff Training Services251Retirement - District-Paid - Certified Personnel$33,352.42
2213Instructional Staff Training Services252Retirement - Federal Matching - Certified Personnel$10,020.38
2213Instructional Staff Training Services253Retirement - Employer's Contribution - Certified Personnel$47,027.51
2213Instructional Staff Training Services320Professional-Education Services$80,687.67
2213Instructional Staff Training Services359Professional Employee Training and Development Services$41,816.33
2213Instructional Staff Training Services442Equip & Vehicle Svcs$272.70
2213Instructional Staff Training Services443Land & Bldg Svcs$100.00
2213Instructional Staff Training Services530Communication Services$21,450.00
2213Instructional Staff Training Services550Printing and Binding$440.66
2213Instructional Staff Training Services580Staff Travel$160,163.96
2213Instructional Staff Training Services611Copy supplies$36.89
2213Instructional Staff Training Services615Films, Videos, Audio Tapes, and Audiovisual supplies$1,093.95
2213Instructional Staff Training Services617Kitchen Products and Supplies$94.22
2213Instructional Staff Training Services619General Supplies$3,639.85
2213Instructional Staff Training Services625Gasoline$205.00
2213Instructional Staff Training Services641Books / EBOOKS$24,881.03
2213Instructional Staff Training Services642Periodicals (includes professional publications)$248.75
2213Instructional Staff Training Services645Workbooks$7,373.39
2213Instructional Staff Training Services651Appliances / Furniture / Fixtures$436.54
2213Instructional Staff Training Services653Supplies-Technology Related$11,844.35
2213Instructional Staff Training Services682Awards, Gifts, Decorations, Regalia, and Refreshments$3,629.94
2213Instructional Staff Training Services810Dues and Fees$182.00
2213Instructional Staff Training Services860Staff Registration and Tuition$198,984.54
2220Library/Media Services110Regular Certified Salaries$1,070,856.00
2220Library/Media Services114Unused Leave for Certified Staff$13,174.47
2220Library/Media Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$129,871.57
2220Library/Media Services120Regular Noncertified Salaries$388,312.97
2220Library/Media Services124Unused Leave for Noncertified Staff$4,049.47
2220Library/Media Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$83,449.28
2220Library/Media Services192Extra Duty/Addenda—Certified$4,328.31
2220Library/Media Services214Life Insurance - Certified Personnel$952.94
2220Library/Media Services217Salary Protection - Certified Personnel$1,304.68
2220Library/Media Services224Life Insurance - Noncertified Personnel$763.03
2220Library/Media Services227Salary Protection - Noncertified Personnel$1,496.92
2220Library/Media Services231FICA - Employer's Contribution - Certified Personnel$65,573.79
2220Library/Media Services232Medicare - Employer's Contribution - Certified Personnel$15,335.81
2220Library/Media Services241FICA - Employer's Contribution - Noncertified Personnel$24,423.24
2220Library/Media Services242Medicare - Employer's Contribution - Noncertified Personnel$5,711.54
2220Library/Media Services251Retirement - District-Paid - Certified Personnel$81,098.02
2220Library/Media Services253Retirement - Employer's Contribution - Certified Personnel$110,061.28
2220Library/Media Services261Retirement - District-Paid - Noncertified Personnel$6,723.73
2220Library/Media Services262Retirement - Federal Matching - Noncertified Personnel$77.13
2220Library/Media Services263Retirement - Employer's Contribution - Noncertified Personnel$21,417.86
2220Library/Media Services320Professional-Education Services$815.00
2220Library/Media Services337OTHER PROFESSIONAL SERVICES$280.00
2220Library/Media Services436Office Machine Svcs$999.00
2220Library/Media Services530Communication Services$34,766.90
2220Library/Media Services550Printing and Binding$180.00
2220Library/Media Services580Staff Travel$176.66
2220Library/Media Services611Copy supplies$1,055.86
2220Library/Media Services615Films, Videos, Audio Tapes, and Audiovisual supplies$156.18
2220Library/Media Services616Health, First-Aid & Hygiene Supplies$104.81
2220Library/Media Services618Cleaning, Maintenance Supplies and Chemicals$27.29
2220Library/Media Services619General Supplies$4,884.03
2220Library/Media Services641Books / EBOOKS$151,397.05
2220Library/Media Services646Binding and Repair$2,365.51
2220Library/Media Services648Magazines$1,004.99
2220Library/Media Services651Appliances / Furniture / Fixtures$24,702.25
2220Library/Media Services652Audiovisual$3,335.83
2220Library/Media Services653Supplies-Technology Related$10,878.89
2220Library/Media Services656Machinery/Machines$57.99
2220Library/Media Services682Awards, Gifts, Decorations, Regalia, and Refreshments$683.34
2220Library/Media Services810Dues and Fees$539.00
2220Library/Media Services930Reimbursement$46.84
2230Instruction-Related Technology110Regular Certified Salaries$179,772.95
2230Instruction-Related Technology115Salary in Lieu of Other Fringe Benefits for Certified Staff$23,351.82
2230Instruction-Related Technology120Regular Noncertified Salaries$31,479.17
2230Instruction-Related Technology125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$7,264.80
2230Instruction-Related Technology214Life Insurance - Certified Personnel$184.88
2230Instruction-Related Technology217Salary Protection - Certified Personnel$246.50
2230Instruction-Related Technology224Life Insurance - Noncertified Personnel$30.61
2230Instruction-Related Technology227Salary Protection - Noncertified Personnel$61.32
2230Instruction-Related Technology231FICA - Employer's Contribution - Certified Personnel$10,710.58
2230Instruction-Related Technology232Medicare - Employer's Contribution - Certified Personnel$2,504.94
2230Instruction-Related Technology241FICA - Employer's Contribution - Noncertified Personnel$2,011.63
2230Instruction-Related Technology242Medicare - Employer's Contribution - Noncertified Personnel$470.43
2230Instruction-Related Technology251Retirement - District-Paid - Certified Personnel$11,891.02
2230Instruction-Related Technology253Retirement - Employer's Contribution - Certified Personnel$19,804.73
2230Instruction-Related Technology261Retirement - District-Paid - Noncertified Personnel$2,376.27
2230Instruction-Related Technology263Retirement - Employer's Contribution - Noncertified Personnel$3,225.09
2230Instruction-Related Technology320Professional-Education Services$400,000.00
2230Instruction-Related Technology530Communication Services$72,000.00
2230Instruction-Related Technology651Appliances / Furniture / Fixtures$2,670.00
2230Instruction-Related Technology652Audiovisual$50,763.19
2230Instruction-Related Technology653Supplies-Technology Related$2,348,122.80
2230Instruction-Related Technology732Audiovisual$12,222.23
2230Instruction-Related Technology733Technology-Related Hardware.$600,120.00
2230Instruction-Related Technology810Dues and Fees$65,600.00
2240Academic Student Assessment320Professional-Education Services$560.00
2240Academic Student Assessment342Data Proc Svcs$8,274.50
2240Academic Student Assessment614Testing Supplies and Materials$42,085.75
2240Academic Student Assessment645Workbooks$446.10
2240Academic Student Assessment652Audiovisual$44.82
2240Academic Student Assessment653Supplies-Technology Related$131,660.00
   Total:$10,523,195.89