Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Ada
  • Function Code: 2200
  • Report Generated: 8/9/2020 12:44:56 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2212Instruction and Curriculum Development Services110Regular Certified Salaries$79,459.54
2212Instruction and Curriculum Development Services116TRS Offset for Certified Staff$1,410.53
2212Instruction and Curriculum Development Services192Extra Duty/Addenda—Certified$3,000.00
2212Instruction and Curriculum Development Services213Health and Accident Insurance - Certified Personnel$7,138.80
2212Instruction and Curriculum Development Services214Life Insurance - Certified Personnel$20.40
2212Instruction and Curriculum Development Services215Long-Term Disability Insurance - Certified Personnel$69.60
2212Instruction and Curriculum Development Services231FICA - Employer's Contribution - Certified Personnel$5,147.38
2212Instruction and Curriculum Development Services232Medicare - Employer's Contribution - Certified Personnel$1,203.80
2212Instruction and Curriculum Development Services251Retirement - District-Paid - Certified Personnel$4,803.35
2212Instruction and Curriculum Development Services252Retirement - Federal Matching - Certified Personnel$248.40
2212Instruction and Curriculum Development Services253Retirement - Employer's Contribution - Certified Personnel$8,433.07
2212Instruction and Curriculum Development Services273Workers' Compensation - Certified Personnel$634.44
2213Instructional Staff Training Services131Cert Sub Sal-CP$495.00
2213Instructional Staff Training Services141Non-Cert Sub Sal-CP$5,665.00
2213Instructional Staff Training Services192Extra Duty/Addenda—Certified$5,250.00
2213Instructional Staff Training Services231FICA - Employer's Contribution - Certified Personnel$353.01
2213Instructional Staff Training Services232Medicare - Employer's Contribution - Certified Personnel$82.62
2213Instructional Staff Training Services241FICA - Employer's Contribution - Noncertified Personnel$351.23
2213Instructional Staff Training Services242Medicare - Employer's Contribution - Noncertified Personnel$82.17
2213Instructional Staff Training Services251Retirement - District-Paid - Certified Personnel$357.99
2213Instructional Staff Training Services252Retirement - Federal Matching - Certified Personnel$21.19
2213Instructional Staff Training Services253Retirement - Employer's Contribution - Certified Personnel$613.96
2213Instructional Staff Training Services273Workers' Compensation - Certified Personnel$40.13
2213Instructional Staff Training Services283Workers' Compensation - Noncertified Personnel$6.24
2213Instructional Staff Training Services320Professional-Education Services$800.00
2213Instructional Staff Training Services360Professional Employee Training and Development Services$900.00
2213Instructional Staff Training Services580Staff Travel$81,179.90
2213Instructional Staff Training Services611Copy supplies$500.00
2213Instructional Staff Training Services614Testing Supplies and Materials$1,825.00
2213Instructional Staff Training Services619General Supplies$325.64
2213Instructional Staff Training Services641Books / EBOOKS$572.82
2213Instructional Staff Training Services653Supplies-Technology Related$5,872.75
2213Instructional Staff Training Services810Dues and Fees$4,197.87
2213Instructional Staff Training Services860Staff Registration and Tuition$62,646.46
2220Library/Media Services110Regular Certified Salaries$215,024.14
2220Library/Media Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$836.52
2220Library/Media Services116TRS Offset for Certified Staff$3,725.51
2220Library/Media Services120Regular Noncertified Salaries$48,940.00
2220Library/Media Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2220Library/Media Services171Bonus for Certified Staff (CONFER WITH TRS)$5,000.00
2220Library/Media Services213Health and Accident Insurance - Certified Personnel$28,555.20
2220Library/Media Services214Life Insurance - Certified Personnel$99.60
2220Library/Media Services215Long-Term Disability Insurance - Certified Personnel$339.70
2220Library/Media Services223Health and Accident Insurance - Noncertified Personnel$14,277.60
2220Library/Media Services224Life Insurance - Noncertified Personnel$61.20
2220Library/Media Services225Long-Term Disability Insurance - Noncertified Personnel$208.80
2220Library/Media Services231FICA - Employer's Contribution - Certified Personnel$13,679.83
2220Library/Media Services232Medicare - Employer's Contribution - Certified Personnel$3,199.27
2220Library/Media Services241FICA - Employer's Contribution - Noncertified Personnel$3,038.96
2220Library/Media Services242Medicare - Employer's Contribution - Noncertified Personnel$710.63
2220Library/Media Services251Retirement - District-Paid - Certified Personnel$12,492.05
2220Library/Media Services253Retirement - Employer's Contribution - Certified Personnel$22,009.39
2220Library/Media Services261Retirement - District-Paid - Noncertified Personnel$3,703.90
2220Library/Media Services263Retirement - Employer's Contribution - Noncertified Personnel$5,026.79
2220Library/Media Services273Workers' Compensation - Certified Personnel$1,692.62
2220Library/Media Services283Workers' Compensation - Noncertified Personnel$370.23
2220Library/Media Services611Copy supplies$285.33
2220Library/Media Services641Books / EBOOKS$2,816.11
2220Library/Media Services653Supplies-Technology Related$1,880.00
2230Instruction-Related Technology430Repairs and Maintenance Services$1,319.42
2230Instruction-Related Technology653Supplies-Technology Related$3,518.35
2240Academic Student Assessment110Regular Certified Salaries$70,059.54
2240Academic Student Assessment115Salary in Lieu of Other Fringe Benefits for Certified Staff$836.52
2240Academic Student Assessment116TRS Offset for Certified Staff$1,410.53
2240Academic Student Assessment170Stipends - Certified$750.00
2240Academic Student Assessment214Life Insurance - Certified Personnel$20.40
2240Academic Student Assessment215Long-Term Disability Insurance - Certified Personnel$69.60
2240Academic Student Assessment231FICA - Employer's Contribution - Certified Personnel$4,479.85
2240Academic Student Assessment232Medicare - Employer's Contribution - Certified Personnel$1,047.73
2240Academic Student Assessment251Retirement - District-Paid - Certified Personnel$3,926.16
2240Academic Student Assessment252Retirement - Federal Matching - Certified Personnel$62.10
2240Academic Student Assessment253Retirement - Employer's Contribution - Certified Personnel$7,242.57
2240Academic Student Assessment273Workers' Compensation - Certified Personnel$540.66
2240Academic Student Assessment619General Supplies$46.94
2240Academic Student Assessment653Supplies-Technology Related$17,844.88
   Total:$787,133.20