Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Putnam City
  • Function Code: 2400
  • Report Generated: 10/20/2021 8:45:18 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2410Office of the Principal Services110Regular Certified Salaries$5,543,397.59
2410Office of the Principal Services114Unused Leave for Certified Staff$38,179.73
2410Office of the Principal Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$510,759.30
2410Office of the Principal Services120Regular Noncertified Salaries$798,309.03
2410Office of the Principal Services124Unused Leave for Noncertified Staff$9,274.21
2410Office of the Principal Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$186,631.83
2410Office of the Principal Services142Subs Sal Non-CP$4,435.00
2410Office of the Principal Services149Other Non-Certified Temporary Compensation$480.00
2410Office of the Principal Services180Stipends - Noncertified$1,314.41
2410Office of the Principal Services214Life Insurance - Certified Personnel$5,276.70
2410Office of the Principal Services217Salary Protection - Certified Personnel$4,643.60
2410Office of the Principal Services224Life Insurance - Noncertified Personnel$1,005.46
2410Office of the Principal Services227Salary Protection - Noncertified Personnel$2,016.10
2410Office of the Principal Services231FICA - Employer's Contribution - Certified Personnel$333,862.72
2410Office of the Principal Services232Medicare - Employer's Contribution - Certified Personnel$78,080.89
2410Office of the Principal Services241FICA - Employer's Contribution - Noncertified Personnel$48,499.69
2410Office of the Principal Services242Medicare - Employer's Contribution - Noncertified Personnel$11,342.91
2410Office of the Principal Services251Retirement - District-Paid - Certified Personnel$416,859.64
2410Office of the Principal Services253Retirement - Employer's Contribution - Certified Personnel$568,219.59
2410Office of the Principal Services261Retirement - District-Paid - Noncertified Personnel$13,080.25
2410Office of the Principal Services263Retirement - Employer's Contribution - Noncertified Personnel$45,355.86
2410Office of the Principal Services336Medical Services$27.00
2410Office of the Principal Services530Communication Services$920.00
2410Office of the Principal Services550Printing and Binding$1,031.34
2410Office of the Principal Services580Staff Travel$460.22
2410Office of the Principal Services611Copy supplies$3,537.17
2410Office of the Principal Services619General Supplies$4,488.52
2410Office of the Principal Services641Books / EBOOKS$766.12
2410Office of the Principal Services651Appliances / Furniture / Fixtures$29,098.78
2410Office of the Principal Services652Audiovisual$1,117.48
2410Office of the Principal Services653Supplies-Technology Related$11,926.91
2410Office of the Principal Services656Machinery/Machines$66.69
2410Office of the Principal Services682Awards, Gifts, Decorations, Regalia, and Refreshments$127.92
2410Office of the Principal Services810Dues and Fees$2,995.90
2410Office of the Principal Services930Reimbursement$80.00
2490Other Support Services-School Administration110Regular Certified Salaries$104,844.00
2490Other Support Services-School Administration115Salary in Lieu of Other Fringe Benefits for Certified Staff$7,264.80
2490Other Support Services-School Administration120Regular Noncertified Salaries$23,673.15
2490Other Support Services-School Administration125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,086.59
2490Other Support Services-School Administration192Extra Duty/Addenda—Certified$8,115.00
2490Other Support Services-School Administration193Extra Duty/Addenda—Non-certified$2,980.00
2490Other Support Services-School Administration214Life Insurance - Certified Personnel$84.87
2490Other Support Services-School Administration217Salary Protection - Certified Personnel$71.56
2490Other Support Services-School Administration224Life Insurance - Noncertified Personnel$32.12
2490Other Support Services-School Administration227Salary Protection - Noncertified Personnel$64.32
2490Other Support Services-School Administration231FICA - Employer's Contribution - Certified Personnel$6,741.14
2490Other Support Services-School Administration232Medicare - Employer's Contribution - Certified Personnel$1,576.47
2490Other Support Services-School Administration241FICA - Employer's Contribution - Noncertified Personnel$1,781.23
2490Other Support Services-School Administration242Medicare - Employer's Contribution - Noncertified Personnel$416.54
2490Other Support Services-School Administration251Retirement - District-Paid - Certified Personnel$8,514.09
2490Other Support Services-School Administration252Retirement - Federal Matching - Certified Personnel$100.80
2490Other Support Services-School Administration253Retirement - Employer's Contribution - Certified Personnel$11,554.70
2490Other Support Services-School Administration263Retirement - Employer's Contribution - Noncertified Personnel$91.31
2490Other Support Services-School Administration337OTHER PROFESSIONAL SERVICES$304.50
2490Other Support Services-School Administration420Cleaning and Laundry Services$2,105.56
2490Other Support Services-School Administration449Oth Rentals/Lease Sv$1,200.00
2490Other Support Services-School Administration550Printing and Binding$3,284.57
2490Other Support Services-School Administration580Staff Travel$1,220.24
2490Other Support Services-School Administration611Copy supplies$28,621.49
2490Other Support Services-School Administration616Health, First-Aid & Hygiene Supplies$4,380.81
2490Other Support Services-School Administration618Cleaning, Maintenance Supplies and Chemicals$2,377.05
2490Other Support Services-School Administration619General Supplies$26,266.14
2490Other Support Services-School Administration641Books / EBOOKS$18.15
2490Other Support Services-School Administration651Appliances / Furniture / Fixtures$145,802.20
2490Other Support Services-School Administration652Audiovisual$875.60
2490Other Support Services-School Administration653Supplies-Technology Related$8,674.54
2490Other Support Services-School Administration656Machinery/Machines$675.65
2490Other Support Services-School Administration657Uniforms$2,477.90
2490Other Support Services-School Administration682Awards, Gifts, Decorations, Regalia, and Refreshments$20,876.86
2490Other Support Services-School Administration810Dues and Fees$7,043.99
2490Other Support Services-School Administration881Donations$88,400.00
   Total:$9,202,266.50