Year: Help
  • OCAS Report
  • Report for Year: 2020 - 2021
  • Report for District: Ada
  • Function Code: 2200
  • Report Generated: 10/7/2022 3:22:47 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2212Instruction and Curriculum Development Services110Regular Certified Salaries$5,119.95
2212Instruction and Curriculum Development Services192Extra Duty/Addenda—Certified$6,000.00
2212Instruction and Curriculum Development Services231FICA - Employer's Contribution - Certified Personnel$679.46
2212Instruction and Curriculum Development Services232Medicare - Employer's Contribution - Certified Personnel$158.90
2212Instruction and Curriculum Development Services251Retirement - District-Paid - Certified Personnel$452.36
2212Instruction and Curriculum Development Services252Retirement - Federal/Grant Matching - Certified Personnel$496.85
2212Instruction and Curriculum Development Services253Retirement - Employer's Contribution - Certified Personnel$613.91
2212Instruction and Curriculum Development Services273Workers' Compensation - Certified Personnel$39.20
2213Instructional Staff Training Services131Cert Sub Sal-CP$220.00
2213Instructional Staff Training Services141Non-Cert Sub Sal-CP$2,145.00
2213Instructional Staff Training Services142Subs Sal Non-CP$216.00
2213Instructional Staff Training Services170Stipends - Certified$3,237.50
2213Instructional Staff Training Services180Stipends - Noncertified$200.00
2213Instructional Staff Training Services192Extra Duty/Addenda—Certified$3,750.00
2213Instructional Staff Training Services193Extra Duty/Addenda—Non-certified$204.00
2213Instructional Staff Training Services231FICA - Employer's Contribution - Certified Personnel$445.86
2213Instructional Staff Training Services232Medicare - Employer's Contribution - Certified Personnel$104.35
2213Instructional Staff Training Services241FICA - Employer's Contribution - Noncertified Personnel$173.02
2213Instructional Staff Training Services242Medicare - Employer's Contribution - Noncertified Personnel$40.50
2213Instructional Staff Training Services251Retirement - District-Paid - Certified Personnel$481.10
2213Instructional Staff Training Services252Retirement - Federal/Grant Matching - Certified Personnel$296.42
2213Instructional Staff Training Services253Retirement - Employer's Contribution - Certified Personnel$752.03
2213Instructional Staff Training Services261Retirement - District-Paid - Noncertified Personnel$12.07
2213Instructional Staff Training Services262Retirement - Federal/Grant Matching - Noncertified Personnel$29.42
2213Instructional Staff Training Services263Retirement - Employer's Contribution - Noncertified Personnel$51.03
2213Instructional Staff Training Services273Workers' Compensation - Certified Personnel$26.02
2213Instructional Staff Training Services580Staff Travel$536.24
2213Instructional Staff Training Services641Books / EBOOKS$397.59
2213Instructional Staff Training Services645Workbooks$1,942.60
2213Instructional Staff Training Services653Supplies-Technology Related$8,630.75
2213Instructional Staff Training Services810Dues and Fees$2,640.00
2213Instructional Staff Training Services860Staff Registration and Tuition$53,551.94
2220Library/Media Services110Regular Certified Salaries$228,673.19
2220Library/Media Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$836.52
2220Library/Media Services116TRS Offset for Certified Staff$4,563.64
2220Library/Media Services120Regular Noncertified Salaries$86,780.43
2220Library/Media Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2220Library/Media Services170Stipends - Certified$6,000.00
2220Library/Media Services171Bonus for Certified Staff (CONFER WITH TRS)$5,000.00
2220Library/Media Services180Stipends - Noncertified$6,000.00
2220Library/Media Services192Extra Duty/Addenda—Certified$500.00
2220Library/Media Services213Health and Accident Insurance - Certified Personnel$29,563.20
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$14,781.60
2220Library/Media Services224Life Insurance - Noncertified Personnel$95.20
2220Library/Media Services225Long-Term Disability Insurance - Noncertified Personnel$324.80
2220Library/Media Services231FICA - Employer's Contribution - Certified Personnel$14,550.15
2220Library/Media Services232Medicare - Employer's Contribution - Certified Personnel$3,402.90
2220Library/Media Services241FICA - Employer's Contribution - Noncertified Personnel$5,575.25
2220Library/Media Services242Medicare - Employer's Contribution - Noncertified Personnel$1,303.77
2220Library/Media Services251Retirement - District-Paid - Certified Personnel$13,170.23
2220Library/Media Services252Retirement - Federal/Grant Matching - Certified Personnel$496.75
2220Library/Media Services253Retirement - Employer's Contribution - Certified Personnel$24,067.60
2220Library/Media Services261Retirement - District-Paid - Noncertified Personnel$7,014.81
2220Library/Media Services262Retirement - Federal/Grant Matching - Noncertified Personnel$496.75
2220Library/Media Services263Retirement - Employer's Contribution - Noncertified Personnel$9,520.25
2220Library/Media Services273Workers' Compensation - Certified Personnel$1,788.64
2220Library/Media Services283Workers' Compensation - Noncertified Personnel$664.06
2220Library/Media Services441Film/Video Services$100.00
2220Library/Media Services619General Supplies$206.56
2220Library/Media Services641Books / EBOOKS$10,651.45
2220Library/Media Services645Workbooks$35.23
2220Library/Media Services652Audiovisual$91.47
2220Library/Media Services653Supplies-Technology Related$1,147.00
2230Instruction-Related Technology432Technology Services$1,875.48
2230Instruction-Related Technology653Supplies-Technology Related$37,469.50
2240Academic Student Assessment110Regular Certified Salaries$71,279.54
2240Academic Student Assessment116TRS Offset for Certified Staff$1,410.53
2240Academic Student Assessment170Stipends - Certified$1,200.00
2240Academic Student Assessment213Health and Accident Insurance - Certified Personnel$7,390.80
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$4,217.80
2240Academic Student Assessment232Medicare - Employer's Contribution - Certified Personnel$986.44
2240Academic Student Assessment251Retirement - District-Paid - Certified Personnel$4,051.71
2240Academic Student Assessment252Retirement - Federal/Grant Matching - Certified Personnel$99.35
2240Academic Student Assessment253Retirement - Employer's Contribution - Certified Personnel$7,413.06
2240Academic Student Assessment273Workers' Compensation - Certified Personnel$556.25
2240Academic Student Assessment614Testing Supplies and Materials$584.37
2240Academic Student Assessment810Dues and Fees$6,552.00
   Total:$718,935.79