Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: (Ilc) Osage County
  • Function Code: 2500
  • Report Generated: 6/21/2018 7:01:22 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2511Business Office110Regular Certified Salaries$4,805.40
2511Business Office115Salary in Lieu of Other Fringe Benefits for Certified Staff$457.15
2511Business Office116TRS Offset for Certified Staff$89.04
2511Business Office120Regular Noncertified Salaries$37,109.34
2511Business Office125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$6,120.25
2511Business Office192Extra Duty - Certified$1,400.00
2511Business Office193Extra Duty - Noncertified$7,200.00
2511Business Office231FICA - Employer's Contribution - Certified Personnel$391.84
2511Business Office232Medicare - Employer's Contribution - Certified Personnel$91.71
2511Business Office241FICA - Employer's Contribution - Noncertified Personnel$3,012.98
2511Business Office242Medicare - Employer's Contribution - Noncertified Personnel$704.59
2511Business Office251Retirement - District-Paid - Certified Personnel$407.71
2511Business Office253Retirement - Employer's Contribution - Certified Personnel$680.61
2511Business Office261Retirement - District-Paid - Noncertified Personnel$3,624.35
2511Business Office262Retirement - Federal Matching - Noncertified Personnel$3,408.19
2511Business Office263Retirement - Employer's Contribution - Noncertified Personnel$4,919.12
2511Business Office273Workers' Compensation - Certified Personnel$31.14
2511Business Office283Workers' Compensation - Noncertified Personnel$212.44
2511Business Office346TECH REL TECH SER$3,000.00
2511Business Office525Surety Bonds$100.00
2511Business Office530Communication Services$49.00
2511Business Office619Classroom and/or Office Supplies$892.81
2511Business Office810Dues and Fees$59.00
2541Planning Services110Regular Certified Salaries$63,381.83
2541Planning Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$1,049.11
2541Planning Services116TRS Offset for Certified Staff$210.72
2541Planning Services231FICA - Employer's Contribution - Certified Personnel$3,937.67
2541Planning Services232Medicare - Employer's Contribution - Certified Personnel$920.92
2541Planning Services251Retirement - District-Paid - Certified Personnel$1,390.16
2541Planning Services252Retirement - Federal Matching - Certified Personnel$5,020.06
2541Planning Services253Retirement - Employer's Contribution - Certified Personnel$9,156.35
2541Planning Services273Workers' Compensation - Certified Personnel$272.31
2541Planning Services580Staff Travel$101.92
2543Development Services346TECH REL TECH SER$18,675.00
2544Evaluation Services310OFCL/ADM SVCS$8,000.00
2544Evaluation Services320Professional-Education Services$10,300.00
2560Information Services540Advertising$280.00
2560Information Services619Classroom and/or Office Supplies$59.52
2571Recruitment and Placement Services540Advertising$104.89
2571Recruitment and Placement Services810Dues and Fees$795.00
2572Personnel Services346TECH REL TECH SER$99.00
2573Inservice Training Services (non-instructional staff)139Other Cert Temp Sal$150.00
2573Inservice Training Services (non-instructional staff)231FICA - Employer's Contribution - Certified Personnel$8.65
2573Inservice Training Services (non-instructional staff)232Medicare - Employer's Contribution - Certified Personnel$2.02
2573Inservice Training Services (non-instructional staff)252Retirement - Federal Matching - Certified Personnel$11.55
2573Inservice Training Services (non-instructional staff)253Retirement - Employer's Contribution - Certified Personnel$14.25
2573Inservice Training Services (non-instructional staff)360Professional Employee Training and Development Services$2,683.64
2573Inservice Training Services (non-instructional staff)580Staff Travel$73,907.73
2573Inservice Training Services (non-instructional staff)682Awards, Gifts, Decorations, Regalia, and Refreshments$827.01
2573Inservice Training Services (non-instructional staff)860Staff Registration and Tuition$30,946.80
2575Other Staff Services580Staff Travel$24.24
2575Other Staff Services682Awards, Gifts, Decorations, Regalia, and Refreshments$1,305.25
2580Administrative Technology Services346TECH REL TECH SER$1,900.00
2580Administrative Technology Services653Supplies-Technology Related$433.75
   Total:$314,736.02