Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Ada
  • Function Code: 2200
  • Report Generated: 10/20/2021 10:27:11 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2212Instruction and Curriculum Development Services110Regular Certified Salaries$80,679.54
2212Instruction and Curriculum Development Services116TRS Offset for Certified Staff$1,410.53
2212Instruction and Curriculum Development Services192Extra Duty/Addenda—Certified$8,275.00
2212Instruction and Curriculum Development Services213Health and Accident Insurance - Certified Personnel$7,285.80
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$5,560.96
2212Instruction and Curriculum Development Services232Medicare - Employer's Contribution - Certified Personnel$1,300.60
2212Instruction and Curriculum Development Services251Retirement - District-Paid - Certified Personnel$5,292.86
2212Instruction and Curriculum Development Services252Retirement - Federal Matching - Certified Personnel$685.21
2212Instruction and Curriculum Development Services253Retirement - Employer's Contribution - Certified Personnel$9,097.35
2212Instruction and Curriculum Development Services273Workers' Compensation - Certified Personnel$670.78
2213Instructional Staff Training Services131Cert Sub Sal-CP$357.50
2213Instructional Staff Training Services141Non-Cert Sub Sal-CP$2,832.50
2213Instructional Staff Training Services192Extra Duty/Addenda—Certified$2,000.00
2213Instructional Staff Training Services231FICA - Employer's Contribution - Certified Personnel$148.43
2213Instructional Staff Training Services232Medicare - Employer's Contribution - Certified Personnel$34.79
2213Instructional Staff Training Services241FICA - Employer's Contribution - Noncertified Personnel$175.63
2213Instructional Staff Training Services242Medicare - Employer's Contribution - Noncertified Personnel$41.06
2213Instructional Staff Training Services251Retirement - District-Paid - Certified Personnel$113.16
2213Instructional Staff Training Services252Retirement - Federal Matching - Certified Personnel$14.83
2213Instructional Staff Training Services253Retirement - Employer's Contribution - Certified Personnel$268.04
2213Instructional Staff Training Services261Retirement - District-Paid - Noncertified Personnel$4.14
2213Instructional Staff Training Services262Retirement - Federal Matching - Noncertified Personnel$8.79
2213Instructional Staff Training Services263Retirement - Employer's Contribution - Noncertified Personnel$14.69
2213Instructional Staff Training Services273Workers' Compensation - Certified Personnel$17.10
2213Instructional Staff Training Services283Workers' Compensation - Noncertified Personnel$8.16
2213Instructional Staff Training Services320Professional-Education Services$2,500.00
2213Instructional Staff Training Services580Staff Travel$26,174.93
2213Instructional Staff Training Services653Supplies-Technology Related$7,745.00
2213Instructional Staff Training Services810Dues and Fees$8,351.63
2213Instructional Staff Training Services860Staff Registration and Tuition$19,158.98
2213Instructional Staff Training Services930Reimbursement$135.00
2220Library/Media Services110Regular Certified Salaries$223,401.03
2220Library/Media Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$836.52
2220Library/Media Services116TRS Offset for Certified Staff$4,098.36
2220Library/Media Services120Regular Noncertified Salaries$51,796.25
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$29,227.20
2220Library/Media Services214Life Insurance - Certified Personnel$99.12
2220Library/Media Services215Long-Term Disability Insurance - Certified Personnel$338.04
2220Library/Media Services223Health and Accident Insurance - Noncertified Personnel$14,613.60
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$14,260.51
2220Library/Media Services232Medicare - Employer's Contribution - Certified Personnel$3,334.99
2220Library/Media Services241FICA - Employer's Contribution - Noncertified Personnel$3,196.80
2220Library/Media Services242Medicare - Employer's Contribution - Noncertified Personnel$747.56
2220Library/Media Services251Retirement - District-Paid - Certified Personnel$12,749.38
2220Library/Media Services253Retirement - Employer's Contribution - Certified Personnel$22,864.81
2220Library/Media Services261Retirement - District-Paid - Noncertified Personnel$3,919.08
2220Library/Media Services263Retirement - Employer's Contribution - Noncertified Personnel$5,318.64
2220Library/Media Services273Workers' Compensation - Certified Personnel$1,732.34
2220Library/Media Services283Workers' Compensation - Noncertified Personnel$394.42
2220Library/Media Services530Communication Services$495.00
2220Library/Media Services611Copy supplies$454.40
2220Library/Media Services615Films, Videos, Audio Tapes, and Audiovisual supplies$478.96
2220Library/Media Services619General Supplies$50.00
2220Library/Media Services641Books / EBOOKS$10,291.66
2220Library/Media Services653Supplies-Technology Related$4,561.32
2230Instruction-Related Technology653Supplies-Technology Related$13,270.60
2240Academic Student Assessment110Regular Certified Salaries$71,209.83
2240Academic Student Assessment115Salary in Lieu of Other Fringe Benefits for Certified Staff$627.39
2240Academic Student Assessment116TRS Offset for Certified Staff$1,410.53
2240Academic Student Assessment213Health and Accident Insurance - Certified Personnel$2,463.60
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$4,272.35
2240Academic Student Assessment232Medicare - Employer's Contribution - Certified Personnel$999.17
2240Academic Student Assessment251Retirement - District-Paid - Certified Personnel$3,956.13
2240Academic Student Assessment253Retirement - Employer's Contribution - Certified Personnel$7,283.36
2240Academic Student Assessment273Workers' Compensation - Certified Personnel$552.99
2240Academic Student Assessment653Supplies-Technology Related$17,668.50
   Total:$731,063.71