Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Ada
  • Function Code: 1000
  • Report Generated: 8/9/2020 12:57:30 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$8,159,793.61
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$26,559.51
1000Instruction116TRS Offset for Certified Staff$117,581.98
1000Instruction120Regular Noncertified Salaries$783,581.48
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$40,593.66
1000Instruction131Cert Sub Sal-CP$37,028.70
1000Instruction133Salary No Retirement$997.22
1000Instruction139Other Cert Temp Compensation$11,742.82
1000Instruction141Non-Cert Sub Sal-CP$73,126.40
1000Instruction142Subs Sal Non-CP$34,381.09
1000Instruction143SALARY-NO RETIREMENT$270.71
1000Instruction170Stipends - Certified$1,250.00
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$15,000.00
1000Instruction192Extra Duty/Addenda—Certified$305,813.33
1000Instruction193Extra Duty/Addenda—Non-certified$3,316.78
1000Instruction213Health and Accident Insurance - Certified Personnel$1,149,941.70
1000Instruction214Life Insurance - Certified Personnel$3,898.41
1000Instruction215Long-Term Disability Insurance - Certified Personnel$13,489.80
1000Instruction223Health and Accident Insurance - Noncertified Personnel$254,617.20
1000Instruction224Life Insurance - Noncertified Personnel$1,059.96
1000Instruction225Long-Term Disability Insurance - Noncertified Personnel$3,723.60
1000Instruction231FICA - Employer's Contribution - Certified Personnel$515,729.73
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$120,614.29
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$56,189.72
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$13,141.86
1000Instruction251Retirement - District-Paid - Certified Personnel$479,370.34
1000Instruction252Retirement - Federal Matching - Certified Personnel$66,894.28
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$904,961.48
1000Instruction261Retirement - District-Paid - Noncertified Personnel$54,108.70
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$3,608.50
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$81,522.79
1000Instruction273Workers' Compensation - Certified Personnel$64,455.55
1000Instruction281Unemployment Compensation - Noncertified Personnel$1,593.35
1000Instruction283Workers' Compensation - Noncertified Personnel$6,784.49
1000Instruction320Professional-Education Services$270.00
1000Instruction343Game Offcls Svcs$29,655.00
1000Instruction344Security Svcs$3,742.50
1000Instruction346TECH REL TECH SER$4,400.00
1000Instruction420Cleaning and Laundry Services$1,075.50
1000Instruction430Repairs and Maintenance Services$3,036.00
1000Instruction440Rentals$47,648.92
1000Instruction530Communication Services$9,217.80
1000Instruction550Printing and Binding$3,173.66
1000Instruction580Staff Travel$1,182.89
1000Instruction611Copy supplies$28,385.64
1000Instruction612Automotive and bus supplies$0.04
1000Instruction614Testing Supplies and Materials$17,048.98
1000Instruction615Films, Videos, Audio Tapes, and Audiovisual supplies$79.19
1000Instruction616Health, First-Aid & Hygiene Supplies$307.09
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$9,008.16
1000Instruction619General Supplies$24,013.61
1000Instruction641Books / EBOOKS$38,180.52
1000Instruction642Periodicals (includes professional publications)$5,983.85
1000Instruction643State-Adopted Textbooks/Workbooks.$200,415.88
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$7,083.44
1000Instruction645Workbooks$5,220.55
1000Instruction648Magazines$257.99
1000Instruction652Audiovisual$5,353.66
1000Instruction653Supplies-Technology Related$255,634.09
1000Instruction654Furniture and Fixtures$18,651.83
1000Instruction655Instruments$3,040.93
1000Instruction656Machinery/Machines$812.24
1000Instruction657Uniforms$74,757.98
1000Instruction658ADAPTIVE EQUIPMENT AND SUPPLIES$683.01
1000Instruction681Cocurricular$225,837.94
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$11,061.56
1000Instruction737Uniforms$628.00
1000Instruction760Vehicles$80.00
1000Instruction810Dues and Fees$169,455.54
1000Instruction860Staff Registration and Tuition$417.00
   Total:$14,612,544.03