Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Stillwater
  • Function Code: 2500
  • Report Generated: 10/24/2021 3:24:45 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2511Business Office120Regular Noncertified Salaries$421,687.33
2511Business Office124Unused Leave for Noncertified Staff$11,581.43
2511Business Office125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$11,502.09
2511Business Office180Stipends - Noncertified$1,100.00
2511Business Office181Bonus for Noncertified Staff (CONFER WITH TRS)$43,050.00
2511Business Office223Health and Accident Insurance - Noncertified Personnel$37,194.06
2511Business Office241FICA - Employer's Contribution - Noncertified Personnel$35,346.75
2511Business Office261Retirement - District-Paid - Noncertified Personnel$8,542.91
2511Business Office263Retirement - Employer's Contribution - Noncertified Personnel$36,086.81
2511Business Office283Workers' Compensation - Noncertified Personnel$4,479.54
2511Business Office420Cleaning and Laundry Services$500.00
2511Business Office525Surety Bonds$1,470.00
2511Business Office529Other Insurance Services$60.00
2511Business Office651Appliances / Furniture / Fixtures$499.00
2511Business Office656Machinery/Machines$1,416.44
2511Business Office810Dues and Fees$69,553.65
2518Tax Assessment and Collection Services870County Assessments/Revaluation Fees$352,223.51
2520Purchasing, Warehousing, and Distributing Services120Regular Noncertified Salaries$160,331.86
2520Purchasing, Warehousing, and Distributing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,778.40
2520Purchasing, Warehousing, and Distributing Services180Stipends - Noncertified$300.00
2520Purchasing, Warehousing, and Distributing Services223Health and Accident Insurance - Noncertified Personnel$20,252.28
2520Purchasing, Warehousing, and Distributing Services241FICA - Employer's Contribution - Noncertified Personnel$12,451.55
2520Purchasing, Warehousing, and Distributing Services263Retirement - Employer's Contribution - Noncertified Personnel$5,238.24
2520Purchasing, Warehousing, and Distributing Services283Workers' Compensation - Noncertified Personnel$1,511.84
2520Purchasing, Warehousing, and Distributing Services611Copy supplies$86,078.40
2520Purchasing, Warehousing, and Distributing Services619General Supplies$175,245.16
2520Purchasing, Warehousing, and Distributing Services651Appliances / Furniture / Fixtures$175.00
2520Purchasing, Warehousing, and Distributing Services653Supplies-Technology Related$302,573.17
2520Purchasing, Warehousing, and Distributing Services682Awards, Gifts, Decorations, Regalia, and Refreshments$3,980.62
2530Printing, Publishing, and Duplicating Services120Regular Noncertified Salaries$25,664.74
2530Printing, Publishing, and Duplicating Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,086.59
2530Printing, Publishing, and Duplicating Services241FICA - Employer's Contribution - Noncertified Personnel$2,110.84
2530Printing, Publishing, and Duplicating Services263Retirement - Employer's Contribution - Noncertified Personnel$2,438.15
2530Printing, Publishing, and Duplicating Services283Workers' Compensation - Noncertified Personnel$240.77
2530Printing, Publishing, and Duplicating Services436Office Machine Svcs$30,300.00
2530Printing, Publishing, and Duplicating Services442Equip & Vehicle Svcs$63,000.00
2530Printing, Publishing, and Duplicating Services550Printing and Binding$6,516.24
2530Printing, Publishing, and Duplicating Services733Technology-Related Hardware.$39,510.36
2544Evaluation Services653Supplies-Technology Related$50,939.72
2560Information Services120Regular Noncertified Salaries$4,578.40
2560Information Services149Other Non-Certified Temporary Compensation$1,685.00
2560Information Services241FICA - Employer's Contribution - Noncertified Personnel$479.17
2560Information Services263Retirement - Employer's Contribution - Noncertified Personnel$160.06
2560Information Services283Workers' Compensation - Noncertified Personnel$58.79
2560Information Services540Advertising$1,500.00
2560Information Services550Printing and Binding$3,975.80
2560Information Services580Staff Travel$130.96
2560Information Services651Appliances / Furniture / Fixtures$3,354.15
2560Information Services653Supplies-Technology Related$6,467.33
2571Recruitment and Placement Services540Advertising$4,000.00
2571Recruitment and Placement Services580Staff Travel$972.21
2571Recruitment and Placement Services810Dues and Fees$21,750.95
2571Recruitment and Placement Services860Staff Registration and Tuition$625.00
2572Personnel Services110Regular Certified Salaries$111,258.96
2572Personnel Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$3,280.56
2572Personnel Services120Regular Noncertified Salaries$85,390.67
2572Personnel Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,320.56
2572Personnel Services213Health and Accident Insurance - Certified Personnel$4,944.24
2572Personnel Services223Health and Accident Insurance - Noncertified Personnel$12,209.04
2572Personnel Services231FICA - Employer's Contribution - Certified Personnel$8,694.00
2572Personnel Services241FICA - Employer's Contribution - Noncertified Personnel$5,339.92
2572Personnel Services253Retirement - Employer's Contribution - Certified Personnel$18,357.72
2572Personnel Services263Retirement - Employer's Contribution - Noncertified Personnel$8,112.10
2572Personnel Services283Workers' Compensation - Noncertified Personnel$800.72
2572Personnel Services653Supplies-Technology Related$30,321.52
2573Inservice Training Services (non-instructional staff)359Professional Employee Training and Development Services$5,193.06
2573Inservice Training Services (non-instructional staff)443Land & Bldg Svcs$150.00
2573Inservice Training Services (non-instructional staff)580Staff Travel$29,144.07
2573Inservice Training Services (non-instructional staff)641Books / EBOOKS$783.57
2573Inservice Training Services (non-instructional staff)653Supplies-Technology Related$133.00
2573Inservice Training Services (non-instructional staff)860Staff Registration and Tuition$30,574.08
2574Health Services336Medical Services$6,727.00
2574Health Services616Health, First-Aid & Hygiene Supplies$98,394.16
2575Other Staff Services619General Supplies$4,854.70
2575Other Staff Services657Uniforms$60.00
2575Other Staff Services682Awards, Gifts, Decorations, Regalia, and Refreshments$38,220.49
2575Other Staff Services930Reimbursement$32,722.39
2580Administrative Technology Services120Regular Noncertified Salaries$389,582.94
2580Administrative Technology Services124Unused Leave for Noncertified Staff$1,360.00
2580Administrative Technology Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$13,967.72
2580Administrative Technology Services149Other Non-Certified Temporary Compensation$10,892.60
2580Administrative Technology Services181Bonus for Noncertified Staff (CONFER WITH TRS)$5,250.00
2580Administrative Technology Services223Health and Accident Insurance - Noncertified Personnel$23,861.32
2580Administrative Technology Services241FICA - Employer's Contribution - Noncertified Personnel$30,800.69
2580Administrative Technology Services261Retirement - District-Paid - Noncertified Personnel$13,191.49
2580Administrative Technology Services263Retirement - Employer's Contribution - Noncertified Personnel$28,877.65
2580Administrative Technology Services283Workers' Compensation - Noncertified Personnel$3,829.98
2580Administrative Technology Services342Data Proc Svcs$23,300.37
2580Administrative Technology Services530Communication Services$6,100.00
2580Administrative Technology Services580Staff Travel$288.24
2580Administrative Technology Services651Appliances / Furniture / Fixtures$476.84
2580Administrative Technology Services653Supplies-Technology Related$269,890.85
2580Administrative Technology Services734Technology Software$10,685.97
   Total:$3,452,098.46