Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Putnam City
  • Function Code: 2500
  • Report Generated: 2/21/2024 9:13:05 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2511Business Office120Regular Noncertified Salaries$1,352,864.74
2511Business Office124Unused Leave for Noncertified Staff$14,923.48
2511Business Office125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$269,409.25
2511Business Office150Overtime Salaries - Noncertified$15,683.71
2511Business Office180Stipends - Noncertified$66,696.20
2511Business Office193Extra Duty/Addenda—Non-certified$2,575.84
2511Business Office214Life Insurance - Certified Personnel$6.50
2511Business Office217Salary Protection - Certified Personnel$5.20
2511Business Office224Life Insurance - Noncertified Personnel$1,455.25
2511Business Office227Salary Protection - Noncertified Personnel$2,715.96
2511Business Office231FICA - Employer's Contribution - Certified Personnel$400.40
2511Business Office232Medicare - Employer's Contribution - Certified Personnel$93.64
2511Business Office241FICA - Employer's Contribution - Noncertified Personnel$86,904.40
2511Business Office242Medicare - Employer's Contribution - Noncertified Personnel$20,264.27
2511Business Office261Retirement - District-Paid - Noncertified Personnel$108,535.69
2511Business Office262Retirement - Federal/Grant Matching - Noncertified Personnel$882.15
2511Business Office263Retirement - Employer's Contribution - Noncertified Personnel$147,281.89
2511Business Office337OTHER PROFESSIONAL SERVICES$63,000.00
2511Business Office525Surety Bonds$615.00
2511Business Office550Printing and Binding$439.85
2511Business Office580Staff Travel$1,016.31
2511Business Office611Copy supplies$6,911.00
2511Business Office619General Supplies$5,448.27
2511Business Office651Appliances / Furniture / Fixtures$1,351.31
2511Business Office652Audiovisual$47.98
2511Business Office653Supplies-Technology Related$2,106.23
2511Business Office656Machinery/Machines$253.52
2511Business Office682Awards, Gifts, Decorations, Regalia, and Refreshments$135.66
2511Business Office810Dues and Fees$31,798.14
2518Tax Assessment and Collection Services870County Assessments/Revaluation Fees$579,841.13
2520Purchasing, Warehousing, and Distributing Services611Copy supplies$3,384.83
2520Purchasing, Warehousing, and Distributing Services619General Supplies$3,535.20
2530Printing, Publishing, and Duplicating Services120Regular Noncertified Salaries$49,037.00
2530Printing, Publishing, and Duplicating Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$7,537.08
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$3,005.28
2530Printing, Publishing, and Duplicating Services242Medicare - Employer's Contribution - Noncertified Personnel$702.86
2530Printing, Publishing, and Duplicating Services261Retirement - District-Paid - Noncertified Personnel$3,698.03
2530Printing, Publishing, and Duplicating Services263Retirement - Employer's Contribution - Noncertified Personnel$5,018.75
2530Printing, Publishing, and Duplicating Services449Oth Rentals/Lease Sv$25,279.72
2530Printing, Publishing, and Duplicating Services550Printing and Binding$886.90
2530Printing, Publishing, and Duplicating Services611Copy supplies$25,913.50
2530Printing, Publishing, and Duplicating Services653Supplies-Technology Related$255.00
2530Printing, Publishing, and Duplicating Services733Technology-Related Hardware.$26,527.52
2544Evaluation Services530Communication Services$53,132.50
2560Information Services110Regular Certified Salaries$30,979.98
2560Information Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$4,777.72
2560Information Services120Regular Noncertified Salaries$139,471.14
2560Information Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$18,251.18
2560Information Services149Other Non-Certified Temporary Compensation$750.90
2560Information Services170Stipends - Certified$8,050.00
2560Information Services180Stipends - Noncertified$1,400.00
2560Information Services214Life Insurance - Certified Personnel$34.90
2560Information Services217Salary Protection - Certified Personnel$45.90
2560Information Services224Life Insurance - Noncertified Personnel$102.10
2560Information Services227Salary Protection - Noncertified Personnel$107.59
2560Information Services231FICA - Employer's Contribution - Certified Personnel$2,414.44
2560Information Services232Medicare - Employer's Contribution - Certified Personnel$564.70
2560Information Services241FICA - Employer's Contribution - Noncertified Personnel$9,038.56
2560Information Services242Medicare - Employer's Contribution - Noncertified Personnel$2,111.10
2560Information Services251Retirement - District-Paid - Certified Personnel$2,943.70
2560Information Services252Retirement - Federal/Grant Matching - Certified Personnel$2,511.53
2560Information Services253Retirement - Employer's Contribution - Certified Personnel$3,995.09
2560Information Services261Retirement - District-Paid - Noncertified Personnel$10,646.41
2560Information Services262Retirement - Federal/Grant Matching - Noncertified Personnel$28.11
2560Information Services263Retirement - Employer's Contribution - Noncertified Personnel$14,448.68
2560Information Services337OTHER PROFESSIONAL SERVICES$11,500.00
2560Information Services540Advertising$2,143.08
2560Information Services550Printing and Binding$10,292.88
2560Information Services580Staff Travel$1,307.94
2560Information Services619General Supplies$1,058.29
2560Information Services641Books / EBOOKS$152.50
2560Information Services651Appliances / Furniture / Fixtures$558.12
2560Information Services652Audiovisual$8,730.12
2560Information Services653Supplies-Technology Related$10,434.11
2560Information Services810Dues and Fees$927.00
2571Recruitment and Placement Services120Regular Noncertified Salaries$68,710.00
2571Recruitment and Placement Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$9,813.36
2571Recruitment and Placement Services139Other Cert Temp Compensation$118.00
2571Recruitment and Placement Services180Stipends - Noncertified$2,140.00
2571Recruitment and Placement Services224Life Insurance - Noncertified Personnel$62.40
2571Recruitment and Placement Services227Salary Protection - Noncertified Personnel$124.80
2571Recruitment and Placement Services231FICA - Employer's Contribution - Certified Personnel$7.32
2571Recruitment and Placement Services232Medicare - Employer's Contribution - Certified Personnel$1.71
2571Recruitment and Placement Services241FICA - Employer's Contribution - Noncertified Personnel$4,383.41
2571Recruitment and Placement Services242Medicare - Employer's Contribution - Noncertified Personnel$1,025.17
2571Recruitment and Placement Services251Retirement - District-Paid - Certified Personnel$8.88
2571Recruitment and Placement Services252Retirement - Federal/Grant Matching - Certified Personnel$9.32
2571Recruitment and Placement Services253Retirement - Employer's Contribution - Certified Personnel$12.05
2571Recruitment and Placement Services261Retirement - District-Paid - Noncertified Personnel$5,346.83
2571Recruitment and Placement Services263Retirement - Employer's Contribution - Noncertified Personnel$7,256.53
2571Recruitment and Placement Services337OTHER PROFESSIONAL SERVICES$20,791.00
2571Recruitment and Placement Services540Advertising$2,556.75
2571Recruitment and Placement Services550Printing and Binding$1,415.45
2571Recruitment and Placement Services580Staff Travel$1,150.31
2571Recruitment and Placement Services651Appliances / Furniture / Fixtures$499.98
2571Recruitment and Placement Services653Supplies-Technology Related$110.00
2571Recruitment and Placement Services656Machinery/Machines$146.99
2571Recruitment and Placement Services810Dues and Fees$1,665.00
2571Recruitment and Placement Services860Staff Registration and Tuition$1,149.00
2572Personnel Services120Regular Noncertified Salaries$313,957.33
2572Personnel Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$57,881.80
2572Personnel Services142Subs Sal Non-CP$1,845.00
2572Personnel Services150Overtime Salaries - Noncertified$18,060.28
2572Personnel Services180Stipends - Noncertified$4,668.59
2572Personnel Services193Extra Duty/Addenda—Non-certified$2,929.06
2572Personnel Services224Life Insurance - Noncertified Personnel$236.66
2572Personnel Services227Salary Protection - Noncertified Personnel$473.11
2572Personnel Services241FICA - Employer's Contribution - Noncertified Personnel$20,050.73
2572Personnel Services242Medicare - Employer's Contribution - Noncertified Personnel$4,691.95
2572Personnel Services261Retirement - District-Paid - Noncertified Personnel$25,520.81
2572Personnel Services262Retirement - Federal/Grant Matching - Noncertified Personnel$1,072.35
2572Personnel Services263Retirement - Employer's Contribution - Noncertified Personnel$34,706.02
2572Personnel Services337OTHER PROFESSIONAL SERVICES$42,584.71
2572Personnel Services550Printing and Binding$658.55
2572Personnel Services580Staff Travel$1,013.63
2572Personnel Services611Copy supplies$4,037.65
2572Personnel Services619General Supplies$1,710.55
2572Personnel Services651Appliances / Furniture / Fixtures$266.56
2572Personnel Services653Supplies-Technology Related$5,646.63
2572Personnel Services810Dues and Fees$633.50
2573Inservice Training Services (non-instructional staff)139Other Cert Temp Compensation$1,550.00
2573Inservice Training Services (non-instructional staff)170Stipends - Certified$1,350.00
2573Inservice Training Services (non-instructional staff)192Extra Duty/Addenda—Certified$525.00
2573Inservice Training Services (non-instructional staff)231FICA - Employer's Contribution - Certified Personnel$193.58
2573Inservice Training Services (non-instructional staff)232Medicare - Employer's Contribution - Certified Personnel$45.29
2573Inservice Training Services (non-instructional staff)241FICA - Employer's Contribution - Noncertified Personnel$18.60
2573Inservice Training Services (non-instructional staff)242Medicare - Employer's Contribution - Noncertified Personnel$4.34
2573Inservice Training Services (non-instructional staff)251Retirement - District-Paid - Certified Personnel$235.23
2573Inservice Training Services (non-instructional staff)252Retirement - Federal/Grant Matching - Certified Personnel$201.77
2573Inservice Training Services (non-instructional staff)253Retirement - Employer's Contribution - Certified Personnel$319.27
2573Inservice Training Services (non-instructional staff)261Retirement - District-Paid - Noncertified Personnel$22.58
2573Inservice Training Services (non-instructional staff)262Retirement - Federal/Grant Matching - Noncertified Personnel$23.85
2573Inservice Training Services (non-instructional staff)263Retirement - Employer's Contribution - Noncertified Personnel$30.64
2573Inservice Training Services (non-instructional staff)359Professional Employee Training and Development Services$60,756.00
2573Inservice Training Services (non-instructional staff)550Printing and Binding$122.60
2573Inservice Training Services (non-instructional staff)580Staff Travel$152,071.51
2573Inservice Training Services (non-instructional staff)611Copy supplies$652.66
2573Inservice Training Services (non-instructional staff)619General Supplies$665.05
2573Inservice Training Services (non-instructional staff)641Books / EBOOKS$4,749.50
2573Inservice Training Services (non-instructional staff)645Workbooks$967.61
2573Inservice Training Services (non-instructional staff)651Appliances / Furniture / Fixtures$283.92
2573Inservice Training Services (non-instructional staff)653Supplies-Technology Related$5,249.44
2573Inservice Training Services (non-instructional staff)810Dues and Fees$825.00
2573Inservice Training Services (non-instructional staff)860Staff Registration and Tuition$142,817.07
2574Health Services336Medical Services$6,769.00
2575Other Staff Services170Stipends - Certified$80.00
2575Other Staff Services231FICA - Employer's Contribution - Certified Personnel$4.96
2575Other Staff Services232Medicare - Employer's Contribution - Certified Personnel$1.16
2575Other Staff Services251Retirement - District-Paid - Certified Personnel$6.02
2575Other Staff Services253Retirement - Employer's Contribution - Certified Personnel$8.17
2575Other Staff Services336Medical Services$58,210.00
2575Other Staff Services337OTHER PROFESSIONAL SERVICES$7,335.36
2575Other Staff Services443Land & Bldg Svcs$850.00
2575Other Staff Services449Oth Rentals/Lease Sv$2,519.86
2575Other Staff Services550Printing and Binding$243.13
2575Other Staff Services580Staff Travel$1,009.07
2575Other Staff Services617Kitchen Products and Supplies$7,739.89
2575Other Staff Services618Cleaning, Maintenance and Groundskeeping Supplies$11.57
2575Other Staff Services619General Supplies$4,723.40
2575Other Staff Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$21.98
2575Other Staff Services641Books / EBOOKS$2,617.08
2575Other Staff Services651Appliances / Furniture / Fixtures$5,535.54
2575Other Staff Services652Audiovisual$136.90
2575Other Staff Services653Supplies-Technology Related$21,455.99
2575Other Staff Services656Machinery/Machines$426.92
2575Other Staff Services657Uniforms$4,158.21
2575Other Staff Services682Awards, Gifts, Decorations, Regalia, and Refreshments$236,562.14
2575Other Staff Services810Dues and Fees$3,599.50
2575Other Staff Services881Donations$100.00
2580Administrative Technology Services120Regular Noncertified Salaries$719,742.45
2580Administrative Technology Services124Unused Leave for Noncertified Staff$289.16
2580Administrative Technology Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$93,578.40
2580Administrative Technology Services150Overtime Salaries - Noncertified$4,239.33
2580Administrative Technology Services224Life Insurance - Noncertified Personnel$455.48
2580Administrative Technology Services227Salary Protection - Noncertified Personnel$911.07
2580Administrative Technology Services241FICA - Employer's Contribution - Noncertified Personnel$45,094.25
2580Administrative Technology Services242Medicare - Employer's Contribution - Noncertified Personnel$10,546.31
2580Administrative Technology Services261Retirement - District-Paid - Noncertified Personnel$54,595.44
2580Administrative Technology Services262Retirement - Federal/Grant Matching - Noncertified Personnel$198.39
2580Administrative Technology Services263Retirement - Employer's Contribution - Noncertified Personnel$74,093.80
2580Administrative Technology Services432Technology Services$75,489.22
2580Administrative Technology Services530Communication Services$507,254.42
2580Administrative Technology Services611Copy supplies$78.29
2580Administrative Technology Services619General Supplies$36.92
2580Administrative Technology Services652Audiovisual$1,096.71
2580Administrative Technology Services653Supplies-Technology Related$317,168.24
2580Administrative Technology Services656Machinery/Machines$441.10
2580Administrative Technology Services733Technology-Related Hardware.$140,229.68
   Total:$6,745,943.26