Year: Help
  • OCAS Report
  • Report for Year: 2020 - 2021
  • Report for District: Ada
  • Function Code: 1000
  • Report Generated: 10/7/2022 3:41:03 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$7,969,581.36
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$18,821.70
1000Instruction116TRS Offset for Certified Staff$112,868.86
1000Instruction120Regular Noncertified Salaries$736,734.84
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$43,059.63
1000Instruction131Cert Sub Sal-CP$17,439.85
1000Instruction139Other Cert Temp Compensation$11,280.00
1000Instruction141Non-Cert Sub Sal-CP$51,103.71
1000Instruction142Subs Sal Non-CP$38,150.96
1000Instruction170Stipends - Certified$225,524.96
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$10,000.00
1000Instruction180Stipends - Noncertified$55,877.50
1000Instruction192Extra Duty/Addenda—Certified$422,995.36
1000Instruction193Extra Duty/Addenda—Non-certified$20,914.25
1000Instruction213Health and Accident Insurance - Certified Personnel$1,164,666.90
1000Instruction214Life Insurance - Certified Personnel$3,687.79
1000Instruction215Long-Term Disability Insurance - Certified Personnel$12,623.98
1000Instruction223Health and Accident Insurance - Noncertified Personnel$221,724.00
1000Instruction224Life Insurance - Noncertified Personnel$982.60
1000Instruction225Long-Term Disability Insurance - Noncertified Personnel$3,387.20
1000Instruction231FICA - Employer's Contribution - Certified Personnel$523,726.11
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$122,483.91
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$56,946.16
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$13,318.17
1000Instruction251Retirement - District-Paid - Certified Personnel$491,216.57
1000Instruction252Retirement - Federal/Grant Matching - Certified Personnel$100,794.11
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$923,610.59
1000Instruction261Retirement - District-Paid - Noncertified Personnel$50,674.70
1000Instruction262Retirement - Federal/Grant Matching - Noncertified Personnel$5,751.24
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$73,435.99
1000Instruction271Unemployment Compensation - Certified Personnel$593.81
1000Instruction273Workers' Compensation - Certified Personnel$58,498.50
1000Instruction281Unemployment Compensation - Noncertified Personnel$2,274.31
1000Instruction283Workers' Compensation - Noncertified Personnel$11,831.94
1000Instruction320Professional-Education Services$24,772.84
1000Instruction342Data Proc Svcs$60.00
1000Instruction343Game Offcls Svcs$30,975.00
1000Instruction344Security Svcs$2,756.25
1000Instruction346TECH REL TECH SER$3,600.00
1000Instruction420Cleaning and Laundry Services$28.50
1000Instruction436Office Machine Svcs$9,446.84
1000Instruction439Oth Equip & Veh Svcs$2,273.94
1000Instruction442Equip & Vehicle Svcs$5,608.25
1000Instruction444Rental of Computers and Related Equipment$867.86
1000Instruction449Oth Rentals/Lease Sv$28,863.22
1000Instruction530Communication Services$1,451.40
1000Instruction550Printing and Binding$3,063.02
1000Instruction611Copy supplies$20,510.43
1000Instruction614Testing Supplies and Materials$11,680.76
1000Instruction615Films, Videos, Audio Tapes, and Audiovisual supplies$472.84
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$31,214.44
1000Instruction619General Supplies$32,085.83
1000Instruction641Books / EBOOKS$52,729.91
1000Instruction643State-Adopted Textbooks/Workbooks.$212,603.40
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$20,226.60
1000Instruction645Workbooks$10,160.96
1000Instruction646Binding and Repair$203.44
1000Instruction651Appliances / Furniture / Fixtures$5,396.21
1000Instruction652Audiovisual$80.93
1000Instruction653Supplies-Technology Related$730,000.97
1000Instruction655Instruments$2,534.80
1000Instruction656Machinery/Machines$3,350.00
1000Instruction657Uniforms$37,496.60
1000Instruction681Cocurricular$95,930.09
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$8,532.65
1000Instruction810Dues and Fees$143,888.86
   Total:$15,109,448.40