Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Putnam City
  • Function Code: 2400
  • Report Generated: 2/21/2024 9:55:44 AM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2410Office of the Principal Services110Regular Certified Salaries$5,669,757.27
2410Office of the Principal Services114Unused Leave for Certified Staff$28,706.49
2410Office of the Principal Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$540,078.47
2410Office of the Principal Services120Regular Noncertified Salaries$834,704.06
2410Office of the Principal Services124Unused Leave for Noncertified Staff$12,346.97
2410Office of the Principal Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$216,044.47
2410Office of the Principal Services139Other Cert Temp Compensation$35,500.00
2410Office of the Principal Services142Subs Sal Non-CP$7,050.00
2410Office of the Principal Services150Overtime Salaries - Noncertified$700.13
2410Office of the Principal Services180Stipends - Noncertified$2,580.00
2410Office of the Principal Services193Extra Duty/Addenda—Non-certified$765.00
2410Office of the Principal Services214Life Insurance - Certified Personnel$5,442.92
2410Office of the Principal Services217Salary Protection - Certified Personnel$4,664.96
2410Office of the Principal Services224Life Insurance - Noncertified Personnel$1,020.85
2410Office of the Principal Services227Salary Protection - Noncertified Personnel$2,041.64
2410Office of the Principal Services231FICA - Employer's Contribution - Certified Personnel$344,218.42
2410Office of the Principal Services232Medicare - Employer's Contribution - Certified Personnel$80,205.92
2410Office of the Principal Services241FICA - Employer's Contribution - Noncertified Personnel$51,189.22
2410Office of the Principal Services242Medicare - Employer's Contribution - Noncertified Personnel$11,965.35
2410Office of the Principal Services251Retirement - District-Paid - Certified Personnel$430,189.44
2410Office of the Principal Services252Retirement - Federal/Grant Matching - Certified Personnel$400.00
2410Office of the Principal Services253Retirement - Employer's Contribution - Certified Personnel$583,826.82
2410Office of the Principal Services261Retirement - District-Paid - Noncertified Personnel$63,230.81
2410Office of the Principal Services263Retirement - Employer's Contribution - Noncertified Personnel$85,813.55
2410Office of the Principal Services336Medical Services$500.00
2410Office of the Principal Services550Printing and Binding$678.04
2410Office of the Principal Services580Staff Travel$1,132.98
2410Office of the Principal Services611Copy supplies$4,346.67
2410Office of the Principal Services619General Supplies$6,011.85
2410Office of the Principal Services641Books / EBOOKS$182.67
2410Office of the Principal Services651Appliances / Furniture / Fixtures$28,713.79
2410Office of the Principal Services652Audiovisual$541.68
2410Office of the Principal Services653Supplies-Technology Related$10,190.43
2410Office of the Principal Services656Machinery/Machines$107.99
2410Office of the Principal Services658ADAPTIVE EQUIPMENT AND SUPPLIES$169.40
2410Office of the Principal Services682Awards, Gifts, Decorations, Regalia, and Refreshments$1,265.96
2410Office of the Principal Services810Dues and Fees$171.45
2490Other Support Services-School Administration110Regular Certified Salaries$108,229.00
2490Other Support Services-School Administration115Salary in Lieu of Other Fringe Benefits for Certified Staff$7,537.08
2490Other Support Services-School Administration120Regular Noncertified Salaries$24,527.22
2490Other Support Services-School Administration125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2490Other Support Services-School Administration192Extra Duty/Addenda—Certified$800.00
2490Other Support Services-School Administration193Extra Duty/Addenda—Non-certified$4,795.00
2490Other Support Services-School Administration214Life Insurance - Certified Personnel$76.11
2490Other Support Services-School Administration217Salary Protection - Certified Personnel$60.89
2490Other Support Services-School Administration224Life Insurance - Noncertified Personnel$36.06
2490Other Support Services-School Administration227Salary Protection - Noncertified Personnel$72.32
2490Other Support Services-School Administration231FICA - Employer's Contribution - Certified Personnel$6,537.26
2490Other Support Services-School Administration232Medicare - Employer's Contribution - Certified Personnel$1,528.88
2490Other Support Services-School Administration241FICA - Employer's Contribution - Noncertified Personnel$1,954.69
2490Other Support Services-School Administration242Medicare - Employer's Contribution - Noncertified Personnel$457.05
2490Other Support Services-School Administration251Retirement - District-Paid - Certified Personnel$8,216.84
2490Other Support Services-School Administration253Retirement - Employer's Contribution - Certified Personnel$11,151.37
2490Other Support Services-School Administration261Retirement - District-Paid - Noncertified Personnel$2,215.07
2490Other Support Services-School Administration263Retirement - Employer's Contribution - Noncertified Personnel$3,006.13
2490Other Support Services-School Administration337OTHER PROFESSIONAL SERVICES$2,600.00
2490Other Support Services-School Administration346TECH REL TECH SER$5,500.00
2490Other Support Services-School Administration420Cleaning and Laundry Services$261.00
2490Other Support Services-School Administration439Oth Equip & Veh Svcs$43.61
2490Other Support Services-School Administration449Oth Rentals/Lease Sv$2,442.40
2490Other Support Services-School Administration530Communication Services$974.53
2490Other Support Services-School Administration550Printing and Binding$3,788.27
2490Other Support Services-School Administration580Staff Travel$3,346.75
2490Other Support Services-School Administration611Copy supplies$43,424.80
2490Other Support Services-School Administration616Health, First-Aid & Hygiene Supplies$159.92
2490Other Support Services-School Administration617Kitchen Products and Supplies$128.54
2490Other Support Services-School Administration618Cleaning, Maintenance and Groundskeeping Supplies$3,634.34
2490Other Support Services-School Administration619General Supplies$27,914.28
2490Other Support Services-School Administration651Appliances / Furniture / Fixtures$21,837.88
2490Other Support Services-School Administration652Audiovisual$2,572.31
2490Other Support Services-School Administration653Supplies-Technology Related$6,695.70
2490Other Support Services-School Administration656Machinery/Machines$1,608.65
2490Other Support Services-School Administration657Uniforms$1,075.63
2490Other Support Services-School Administration658ADAPTIVE EQUIPMENT AND SUPPLIES$49.99
2490Other Support Services-School Administration682Awards, Gifts, Decorations, Regalia, and Refreshments$23,700.86
2490Other Support Services-School Administration810Dues and Fees$4,240.05
2490Other Support Services-School Administration881Donations$60,400.00
2490Other Support Services-School Administration930Reimbursement$9,027.31
   Total:$9,475,359.74