Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Putnam City
  • Function Code: 2500
  • Report Generated: 10/19/2021 3:51:13 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2511Business Office120Regular Noncertified Salaries$1,271,827.25
2511Business Office124Unused Leave for Noncertified Staff$3,892.51
2511Business Office125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$253,929.03
2511Business Office150Overtime Salaries - Noncertified$500.48
2511Business Office180Stipends - Noncertified$67,543.22
2511Business Office193Extra Duty/Addenda—Non-certified$4,202.26
2511Business Office224Life Insurance - Noncertified Personnel$1,392.74
2511Business Office227Salary Protection - Noncertified Personnel$2,711.20
2511Business Office241FICA - Employer's Contribution - Noncertified Personnel$80,618.22
2511Business Office242Medicare - Employer's Contribution - Noncertified Personnel$18,854.33
2511Business Office261Retirement - District-Paid - Noncertified Personnel$35,178.98
2511Business Office263Retirement - Employer's Contribution - Noncertified Personnel$79,717.13
2511Business Office331Accounting Services$3,500.00
2511Business Office525Surety Bonds$615.00
2511Business Office550Printing and Binding$300.00
2511Business Office580Staff Travel$868.29
2511Business Office611Copy supplies$7,726.44
2511Business Office619General Supplies$9,709.54
2511Business Office651Appliances / Furniture / Fixtures$207.84
2511Business Office653Supplies-Technology Related$180.51
2511Business Office810Dues and Fees$29,120.16
2518Tax Assessment and Collection Services870County Assessments/Revaluation Fees$427,756.22
2520Purchasing, Warehousing, and Distributing Services619General Supplies$1,575.20
2530Printing, Publishing, and Duplicating Services120Regular Noncertified Salaries$47,010.00
2530Printing, Publishing, and Duplicating Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$7,264.80
2530Printing, Publishing, and Duplicating Services224Life Insurance - Noncertified Personnel$31.20
2530Printing, Publishing, and Duplicating Services227Salary Protection - Noncertified Personnel$62.40
2530Printing, Publishing, and Duplicating Services241FICA - Employer's Contribution - Noncertified Personnel$2,835.27
2530Printing, Publishing, and Duplicating Services242Medicare - Employer's Contribution - Noncertified Personnel$663.08
2530Printing, Publishing, and Duplicating Services449Oth Rentals/Lease Sv$27,077.79
2530Printing, Publishing, and Duplicating Services550Printing and Binding$31.75
2530Printing, Publishing, and Duplicating Services611Copy supplies$13,215.97
2530Printing, Publishing, and Duplicating Services733Technology-Related Hardware.$15,002.60
2544Evaluation Services530Communication Services$54,000.00
2560Information Services120Regular Noncertified Salaries$97,169.27
2560Information Services124Unused Leave for Noncertified Staff$25,652.73
2560Information Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$9,133.50
2560Information Services139Other Cert Temp Compensation$84.50
2560Information Services149Other Non-Certified Temporary Compensation$3,371.10
2560Information Services180Stipends - Noncertified$514.83
2560Information Services224Life Insurance - Noncertified Personnel$81.90
2560Information Services227Salary Protection - Noncertified Personnel$83.20
2560Information Services231FICA - Employer's Contribution - Certified Personnel$197.74
2560Information Services232Medicare - Employer's Contribution - Certified Personnel$46.27
2560Information Services241FICA - Employer's Contribution - Noncertified Personnel$5,656.78
2560Information Services242Medicare - Employer's Contribution - Noncertified Personnel$1,322.97
2560Information Services251Retirement - District-Paid - Certified Personnel$240.27
2560Information Services253Retirement - Employer's Contribution - Certified Personnel$326.10
2560Information Services261Retirement - District-Paid - Noncertified Personnel$6,236.73
2560Information Services263Retirement - Employer's Contribution - Noncertified Personnel$9,546.88
2560Information Services530Communication Services$2,145.00
2560Information Services540Advertising$2,595.50
2560Information Services550Printing and Binding$14,141.10
2560Information Services580Staff Travel$400.00
2560Information Services619General Supplies$400.00
2560Information Services647Newspapers$320.00
2560Information Services648Magazines$70.00
2560Information Services651Appliances / Furniture / Fixtures$175.15
2560Information Services653Supplies-Technology Related$1,567.53
2571Recruitment and Placement Services120Regular Noncertified Salaries$101,194.28
2571Recruitment and Placement Services124Unused Leave for Noncertified Staff$1,493.03
2571Recruitment and Placement Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$17,995.68
2571Recruitment and Placement Services139Other Cert Temp Compensation$135.00
2571Recruitment and Placement Services224Life Insurance - Noncertified Personnel$98.80
2571Recruitment and Placement Services227Salary Protection - Noncertified Personnel$197.60
2571Recruitment and Placement Services231FICA - Employer's Contribution - Certified Personnel$8.37
2571Recruitment and Placement Services232Medicare - Employer's Contribution - Certified Personnel$1.96
2571Recruitment and Placement Services241FICA - Employer's Contribution - Noncertified Personnel$6,005.57
2571Recruitment and Placement Services242Medicare - Employer's Contribution - Noncertified Personnel$1,404.52
2571Recruitment and Placement Services263Retirement - Employer's Contribution - Noncertified Personnel$3,460.73
2571Recruitment and Placement Services337OTHER PROFESSIONAL SERVICES$19,000.00
2571Recruitment and Placement Services530Communication Services$4,611.52
2571Recruitment and Placement Services540Advertising$5,956.00
2571Recruitment and Placement Services580Staff Travel$1,000.00
2571Recruitment and Placement Services682Awards, Gifts, Decorations, Regalia, and Refreshments$834.40
2571Recruitment and Placement Services810Dues and Fees$503.69
2571Recruitment and Placement Services860Staff Registration and Tuition$525.00
2572Personnel Services120Regular Noncertified Salaries$226,021.53
2572Personnel Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$42,696.45
2572Personnel Services142Subs Sal Non-CP$1,880.00
2572Personnel Services180Stipends - Noncertified$9,780.00
2572Personnel Services193Extra Duty/Addenda—Non-certified$5,620.00
2572Personnel Services224Life Insurance - Noncertified Personnel$179.58
2572Personnel Services227Salary Protection - Noncertified Personnel$359.17
2572Personnel Services241FICA - Employer's Contribution - Noncertified Personnel$14,391.29
2572Personnel Services242Medicare - Employer's Contribution - Noncertified Personnel$3,365.77
2572Personnel Services261Retirement - District-Paid - Noncertified Personnel$12,610.84
2572Personnel Services263Retirement - Employer's Contribution - Noncertified Personnel$24,184.31
2572Personnel Services336Medical Services$20,000.00
2572Personnel Services337OTHER PROFESSIONAL SERVICES$41,669.96
2572Personnel Services346TECH REL TECH SER$8,144.25
2572Personnel Services550Printing and Binding$388.20
2572Personnel Services611Copy supplies$1,474.22
2572Personnel Services619General Supplies$770.99
2572Personnel Services653Supplies-Technology Related$466.76
2572Personnel Services656Machinery/Machines$117.57
2572Personnel Services682Awards, Gifts, Decorations, Regalia, and Refreshments$113.48
2572Personnel Services810Dues and Fees$195.00
2573Inservice Training Services (non-instructional staff)337OTHER PROFESSIONAL SERVICES$800.00
2573Inservice Training Services (non-instructional staff)359Professional Employee Training and Development Services$10,890.00
2573Inservice Training Services (non-instructional staff)442Equip & Vehicle Svcs$100.00
2573Inservice Training Services (non-instructional staff)443Land & Bldg Svcs$100.00
2573Inservice Training Services (non-instructional staff)580Staff Travel$123,520.83
2573Inservice Training Services (non-instructional staff)617Kitchen Products and Supplies$21.76
2573Inservice Training Services (non-instructional staff)619General Supplies$28.92
2573Inservice Training Services (non-instructional staff)641Books / EBOOKS$4,345.62
2573Inservice Training Services (non-instructional staff)642Periodicals (includes professional publications)$2,282.53
2573Inservice Training Services (non-instructional staff)645Workbooks$190.80
2573Inservice Training Services (non-instructional staff)653Supplies-Technology Related$3,757.90
2573Inservice Training Services (non-instructional staff)682Awards, Gifts, Decorations, Regalia, and Refreshments$156.62
2573Inservice Training Services (non-instructional staff)810Dues and Fees$750.00
2573Inservice Training Services (non-instructional staff)860Staff Registration and Tuition$115,599.45
2574Health Services336Medical Services$7,534.00
2575Other Staff Services170Stipends - Certified$7,700.00
2575Other Staff Services231FICA - Employer's Contribution - Certified Personnel$477.05
2575Other Staff Services232Medicare - Employer's Contribution - Certified Personnel$111.57
2575Other Staff Services251Retirement - District-Paid - Certified Personnel$507.21
2575Other Staff Services253Retirement - Employer's Contribution - Certified Personnel$730.06
2575Other Staff Services337OTHER PROFESSIONAL SERVICES$6,207.06
2575Other Staff Services420Cleaning and Laundry Services$150.00
2575Other Staff Services443Land & Bldg Svcs$75.00
2575Other Staff Services449Oth Rentals/Lease Sv$1,014.85
2575Other Staff Services550Printing and Binding$27.90
2575Other Staff Services580Staff Travel$4,319.03
2575Other Staff Services615Films, Videos, Audio Tapes, and Audiovisual supplies$25.98
2575Other Staff Services616Health, First-Aid & Hygiene Supplies$329.28
2575Other Staff Services617Kitchen Products and Supplies$4,204.57
2575Other Staff Services619General Supplies$6,996.05
2575Other Staff Services641Books / EBOOKS$718.00
2575Other Staff Services651Appliances / Furniture / Fixtures$12,125.43
2575Other Staff Services652Audiovisual$25.36
2575Other Staff Services653Supplies-Technology Related$109.48
2575Other Staff Services656Machinery/Machines$567.10
2575Other Staff Services657Uniforms$348.87
2575Other Staff Services682Awards, Gifts, Decorations, Regalia, and Refreshments$137,969.23
2575Other Staff Services810Dues and Fees$2,186.50
2580Administrative Technology Services120Regular Noncertified Salaries$636,523.80
2580Administrative Technology Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$94,006.44
2580Administrative Technology Services149Other Non-Certified Temporary Compensation$5,580.00
2580Administrative Technology Services224Life Insurance - Noncertified Personnel$468.59
2580Administrative Technology Services227Salary Protection - Noncertified Personnel$937.08
2580Administrative Technology Services241FICA - Employer's Contribution - Noncertified Personnel$40,018.71
2580Administrative Technology Services242Medicare - Employer's Contribution - Noncertified Personnel$9,359.14
2580Administrative Technology Services261Retirement - District-Paid - Noncertified Personnel$7,481.54
2580Administrative Technology Services263Retirement - Employer's Contribution - Noncertified Personnel$15,978.51
2580Administrative Technology Services346TECH REL TECH SER$46,875.00
2580Administrative Technology Services432Technology Services$77,674.80
2580Administrative Technology Services530Communication Services$354,483.70
2580Administrative Technology Services616Health, First-Aid & Hygiene Supplies$19.99
2580Administrative Technology Services619General Supplies$1,814.41
2580Administrative Technology Services652Audiovisual$8,151.75
2580Administrative Technology Services653Supplies-Technology Related$575,868.08
2580Administrative Technology Services656Machinery/Machines$1,656.03
2580Administrative Technology Services732Audiovisual$21,300.00
2580Administrative Technology Services733Technology-Related Hardware.$426,986.34
   Total:$6,011,643.90