Year: Help
  • OCAS Report
  • Report for Year: 2015 - 2016
  • Report for District: Ada
  • Function Code: 1000
  • Report Generated: 12/17/2017 11:18:04 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$7,737,647.86
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$27,535.45
1000Instruction116TRS Offset for Certified Staff$125,182.82
1000Instruction120Regular Noncertified Salaries$892,991.03
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$55,528.90
1000Instruction131Cert Sub Sal-CP$18,026.58
1000Instruction133Salary No Retirement$267.50
1000Instruction141Non-Cert Sub Sal-CP$64,700.99
1000Instruction142Subs Sal Non-CP$18,700.00
1000Instruction143SALARY-NO RETIREMENT$9,268.20
1000Instruction170Stipends - Certified$100,550.00
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$50,000.00
1000Instruction180Stipends - Noncertified$12,750.00
1000Instruction192Extra Duty - Certified$335,841.68
1000Instruction193Extra Duty - Noncertified$16,008.36
1000Instruction213Health and Accident Insurance - Certified Personnel$1,117,290.76
1000Instruction214Life Insurance - Certified Personnel$4,299.32
1000Instruction215Long-Term Disability Insurance - Certified Personnel$14,813.20
1000Instruction223Health and Accident Insurance - Noncertified Personnel$232,422.66
1000Instruction224Life Insurance - Noncertified Personnel$1,259.94
1000Instruction225Long-Term Disability Insurance - Noncertified Personnel$4,326.80
1000Instruction231FICA - Employer's Contribution - Certified Personnel$496,650.78
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$116,151.99
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$61,996.06
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$14,497.14
1000Instruction251Retirement - District-Paid - Certified Personnel$459,966.63
1000Instruction252Retirement - Federal Matching - Certified Personnel$62,257.30
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$860,486.18
1000Instruction261Retirement - District-Paid - Noncertified Personnel$63,026.12
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$6,058.31
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$94,616.24
1000Instruction273Workers' Compensation - Certified Personnel$116,755.39
1000Instruction283Workers' Compensation - Noncertified Personnel$14,227.62
1000Instruction320Professional-Education Services$503.75
1000Instruction340Technical Services$61,372.00
1000Instruction360Professional Employee Training and Development Services$1,110.00
1000Instruction430Repairs and Maintenance Services$9,097.01
1000Instruction440Rentals$23,184.16
1000Instruction530Communication Services$3,382.80
1000Instruction550Printing and Binding$8,288.45
1000Instruction580Staff Travel$1,401.45
1000Instruction599Other Purchased Services$1,950.00
1000Instruction611Copy supplies$41,118.59
1000Instruction614Testing Supplies and Materials$19,918.01
1000Instruction615Films, Videos, Audio Tapes, and Audiovisual supplies$1,292.22
1000Instruction616Health, First-Aid & Hygiene Supplies$6,689.06
1000Instruction617Kitchen Products and Supplies$1,071.05
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$1,464.23
1000Instruction619Classroom and/or Office Supplies$162,622.29
1000Instruction623Diesel.$100.00
1000Instruction641Books$50,487.76
1000Instruction642Periodicals (includes professional publications)$934.92
1000Instruction643State-Adopted Textbooks/Workbooks.$237,631.46
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$6,119.85
1000Instruction645Workbooks$5,216.44
1000Instruction648Magazines$2,386.13
1000Instruction651Appliances$1,998.00
1000Instruction652Audiovisual$1,429.57
1000Instruction653Supplies-Technology Related$232,374.51
1000Instruction654Furniture and Fixtures$14.00
1000Instruction655Instruments$12,985.38
1000Instruction656Machinery$1,376.10
1000Instruction657Uniforms$111,636.84
1000Instruction658ADAPTIVE EQUIPMENT AND SUPPLIES$794.23
1000Instruction681Cocurricular$67,652.62
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$35,140.90
1000Instruction683Extracurricular Supplies$16,629.27
1000Instruction733Technology Software and Equipment.$40,000.00
1000Instruction737Uniforms$143.00
1000Instruction810Dues and Fees$94,036.75
1000Instruction860Staff Registration and Tuition$2,786.87
1000Instruction890Refund of Prior Year’s Revenue$768.53
1000Instruction930Reimbursement$1,117.62
   Total:$14,474,327.63