Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Ada
  • Function Code: 1000
  • Report Generated: 9/23/2018 5:13:49 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$7,171,635.43
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$25,862.41
1000Instruction116TRS Offset for Certified Staff$121,514.70
1000Instruction120Regular Noncertified Salaries$674,517.02
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$37,179.24
1000Instruction131Cert Sub Sal-CP$41,762.66
1000Instruction141Non-Cert Sub Sal-CP$63,374.46
1000Instruction142Subs Sal Non-CP$21,548.53
1000Instruction143SALARY-NO RETIREMENT$2,392.50
1000Instruction170Stipends - Certified$6,125.00
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$44,220.00
1000Instruction192Extra Duty - Certified$283,606.72
1000Instruction193Extra Duty - Noncertified$4,860.00
1000Instruction213Health and Accident Insurance - Certified Personnel$1,098,834.96
1000Instruction214Life Insurance - Certified Personnel$3,916.05
1000Instruction215Long-Term Disability Insurance - Certified Personnel$13,606.80
1000Instruction223Health and Accident Insurance - Noncertified Personnel$196,981.44
1000Instruction224Life Insurance - Noncertified Personnel$912.60
1000Instruction225Long-Term Disability Insurance - Noncertified Personnel$3,184.20
1000Instruction231FICA - Employer's Contribution - Certified Personnel$453,946.23
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$106,164.80
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$46,590.80
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$10,895.56
1000Instruction251Retirement - District-Paid - Certified Personnel$412,468.28
1000Instruction252Retirement - Federal Matching - Certified Personnel$68,361.49
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$788,130.28
1000Instruction261Retirement - District-Paid - Noncertified Personnel$45,024.93
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$6,848.79
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$71,024.90
1000Instruction271Unemployment Compensation - Certified Personnel$4,353.28
1000Instruction273Workers' Compensation - Certified Personnel$81,432.89
1000Instruction281Unemployment Compensation - Noncertified Personnel$11,108.55
1000Instruction283Workers' Compensation - Noncertified Personnel$7,609.63
1000Instruction343Game Offcls Svcs$30,873.50
1000Instruction344Security Svcs$2,695.00
1000Instruction346TECH REL TECH SER$6,560.00
1000Instruction420Cleaning and Laundry Services$332.25
1000Instruction430Repairs and Maintenance Services$1,700.00
1000Instruction440Rentals$16,302.14
1000Instruction530Communication Services$6,060.10
1000Instruction550Printing and Binding$535.00
1000Instruction580Staff Travel$1,868.91
1000Instruction599Other Purchased Services$5,281.41
1000Instruction611Copy supplies$23,901.42
1000Instruction614Testing Supplies and Materials$18,978.02
1000Instruction615Films, Videos, Audio Tapes, and Audiovisual supplies$1,293.24
1000Instruction616Health, First-Aid & Hygiene Supplies$1,035.20
1000Instruction617Kitchen Products and Supplies$1,270.41
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$1,351.39
1000Instruction619Classroom and/or Office Supplies$137,465.93
1000Instruction641Books$70,223.63
1000Instruction642Periodicals (includes professional publications)$1,351.51
1000Instruction643State-Adopted Textbooks/Workbooks.$8,828.64
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$629.75
1000Instruction645Workbooks$23,208.90
1000Instruction647Newspapers$150.00
1000Instruction651Appliances$1,224.81
1000Instruction652Audiovisual$3,266.54
1000Instruction653Supplies-Technology Related$207,927.27
1000Instruction654Furniture and Fixtures$14,064.97
1000Instruction655Instruments$6,498.47
1000Instruction656Machinery$2,923.61
1000Instruction657Uniforms$77,930.05
1000Instruction658ADAPTIVE EQUIPMENT AND SUPPLIES$521.84
1000Instruction681Cocurricular$84,095.75
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$11,273.38
1000Instruction683Extracurricular Supplies$4,366.49
1000Instruction732Audiovisual$993.21
1000Instruction733Technology Software and Equipment.$45,126.25
1000Instruction810Dues and Fees$119,799.98
1000Instruction850Game Contracts and Guarantees$20.00
1000Instruction860Staff Registration and Tuition$21,625.15
1000Instruction890Refund of Prior Year’s Revenue$219.16
1000Instruction930Reimbursement$593.07
   Total:$12,894,361.48