Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Ada
  • Function Code: 1000
  • Report Generated: 10/20/2021 10:45:19 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$8,440,018.38
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$20,982.71
1000Instruction116TRS Offset for Certified Staff$116,375.80
1000Instruction120Regular Noncertified Salaries$911,783.15
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$56,907.00
1000Instruction131Cert Sub Sal-CP$41,734.19
1000Instruction139Other Cert Temp Compensation$9,621.00
1000Instruction141Non-Cert Sub Sal-CP$48,838.60
1000Instruction142Subs Sal Non-CP$23,331.53
1000Instruction143SALARY-NO RETIREMENT$1,699.26
1000Instruction170Stipends - Certified$750.00
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$10,000.00
1000Instruction192Extra Duty/Addenda—Certified$307,477.21
1000Instruction193Extra Duty/Addenda—Non-certified$2,951.50
1000Instruction213Health and Accident Insurance - Certified Personnel$1,231,601.51
1000Instruction214Life Insurance - Certified Personnel$3,935.65
1000Instruction215Long-Term Disability Insurance - Certified Personnel$13,481.48
1000Instruction223Health and Accident Insurance - Noncertified Personnel$247,710.30
1000Instruction224Life Insurance - Noncertified Personnel$1,181.74
1000Instruction225Long-Term Disability Insurance - Noncertified Personnel$4,100.60
1000Instruction231FICA - Employer's Contribution - Certified Personnel$532,754.22
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$124,595.37
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$63,217.33
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$14,785.26
1000Instruction251Retirement - District-Paid - Certified Personnel$499,147.07
1000Instruction252Retirement - Federal Matching - Certified Personnel$62,651.70
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$934,921.68
1000Instruction261Retirement - District-Paid - Noncertified Personnel$63,167.35
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$3,815.51
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$91,672.75
1000Instruction271Unemployment Compensation - Certified Personnel$4,085.27
1000Instruction273Workers' Compensation - Certified Personnel$69,308.96
1000Instruction281Unemployment Compensation - Noncertified Personnel$1,934.53
1000Instruction283Workers' Compensation - Noncertified Personnel$15,425.08
1000Instruction320Professional-Education Services$68,662.50
1000Instruction337OTHER PROFESSIONAL SERVICES$600.00
1000Instruction343Game Offcls Svcs$29,862.50
1000Instruction344Security Svcs$3,217.50
1000Instruction346TECH REL TECH SER$8,400.00
1000Instruction432Technology Services$3,140.00
1000Instruction438Other Building Svcs$353.00
1000Instruction439Oth Equip & Veh Svcs$8,050.40
1000Instruction441Film/Video Services$54,260.00
1000Instruction442Equip & Vehicle Svcs$27,408.54
1000Instruction449Oth Rentals/Lease Sv$21,981.59
1000Instruction530Communication Services$16,175.72
1000Instruction550Printing and Binding$2,098.84
1000Instruction611Copy supplies$24,024.64
1000Instruction614Testing Supplies and Materials$16,380.06
1000Instruction617Kitchen Products and Supplies$371.61
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$18,921.17
1000Instruction619General Supplies$44,580.50
1000Instruction641Books / EBOOKS$28,751.96
1000Instruction643State-Adopted Textbooks/Workbooks.$253,673.35
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$7,141.79
1000Instruction645Workbooks$16,861.21
1000Instruction648Magazines$325.18
1000Instruction651Appliances / Furniture / Fixtures$40,351.37
1000Instruction652Audiovisual$2,155.11
1000Instruction653Supplies-Technology Related$637,573.75
1000Instruction655Instruments$25.00
1000Instruction656Machinery/Machines$1,742.85
1000Instruction657Uniforms$72,339.04
1000Instruction658ADAPTIVE EQUIPMENT AND SUPPLIES$760.61
1000Instruction681Cocurricular$130,541.39
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$6,741.07
1000Instruction733Technology-Related Hardware.$872.02
1000Instruction810Dues and Fees$111,323.76
1000Instruction860Staff Registration and Tuition$722.00
1000Instruction930Reimbursement$39.80
   Total:$15,636,393.52