Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Ada
  • Function Code: 2400
  • Report Generated: 10/20/2021 11:49:37 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2410Office of the Principal Services110Regular Certified Salaries$566,637.89
2410Office of the Principal Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$2,509.56
2410Office of the Principal Services116TRS Offset for Certified Staff$8,920.70
2410Office of the Principal Services120Regular Noncertified Salaries$231,480.92
2410Office of the Principal Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$9,105.12
2410Office of the Principal Services192Extra Duty/Addenda—Certified$7,218.86
2410Office of the Principal Services193Extra Duty/Addenda—Non-certified$2,150.20
2410Office of the Principal Services213Health and Accident Insurance - Certified Personnel$43,798.80
2410Office of the Principal Services214Life Insurance - Certified Personnel$183.60
2410Office of the Principal Services215Long-Term Disability Insurance - Certified Personnel$626.40
2410Office of the Principal Services223Health and Accident Insurance - Noncertified Personnel$50,552.70
2410Office of the Principal Services224Life Insurance - Noncertified Personnel$222.70
2410Office of the Principal Services225Long-Term Disability Insurance - Noncertified Personnel$759.80
2410Office of the Principal Services231FICA - Employer's Contribution - Certified Personnel$34,937.85
2410Office of the Principal Services232Medicare - Employer's Contribution - Certified Personnel$8,170.99
2410Office of the Principal Services241FICA - Employer's Contribution - Noncertified Personnel$14,082.15
2410Office of the Principal Services242Medicare - Employer's Contribution - Noncertified Personnel$3,293.38
2410Office of the Principal Services251Retirement - District-Paid - Certified Personnel$34,483.41
2410Office of the Principal Services252Retirement - Federal Matching - Certified Personnel$382.52
2410Office of the Principal Services253Retirement - Employer's Contribution - Certified Personnel$58,905.72
2410Office of the Principal Services261Retirement - District-Paid - Noncertified Personnel$17,662.80
2410Office of the Principal Services263Retirement - Employer's Contribution - Noncertified Personnel$23,970.70
2410Office of the Principal Services273Workers' Compensation - Certified Personnel$4,437.67
2410Office of the Principal Services283Workers' Compensation - Noncertified Personnel$1,775.72
2410Office of the Principal Services420Cleaning and Laundry Services$585.00
2410Office of the Principal Services525Surety Bonds$25.00
2410Office of the Principal Services611Copy supplies$1,085.38
2410Office of the Principal Services616Health, First-Aid & Hygiene Supplies$102.84
2410Office of the Principal Services619General Supplies$5,832.42
2410Office of the Principal Services651Appliances / Furniture / Fixtures$567.92
2410Office of the Principal Services653Supplies-Technology Related$27.20
2410Office of the Principal Services810Dues and Fees$10.00
2490Other Support Services-School Administration110Regular Certified Salaries$107,887.13
2490Other Support Services-School Administration116TRS Offset for Certified Staff$1,234.29
2490Other Support Services-School Administration192Extra Duty/Addenda—Certified$22,100.00
2490Other Support Services-School Administration213Health and Accident Insurance - Certified Personnel$21,899.40
2490Other Support Services-School Administration214Life Insurance - Certified Personnel$40.80
2490Other Support Services-School Administration215Long-Term Disability Insurance - Certified Personnel$139.20
2490Other Support Services-School Administration231FICA - Employer's Contribution - Certified Personnel$8,236.31
2490Other Support Services-School Administration232Medicare - Employer's Contribution - Certified Personnel$1,926.23
2490Other Support Services-School Administration251Retirement - District-Paid - Certified Personnel$8,566.83
2490Other Support Services-School Administration253Retirement - Employer's Contribution - Certified Personnel$13,301.43
2490Other Support Services-School Administration273Workers' Compensation - Certified Personnel$999.22
2490Other Support Services-School Administration550Printing and Binding$471.00
2490Other Support Services-School Administration653Supplies-Technology Related$518.00
2490Other Support Services-School Administration682Awards, Gifts, Decorations, Regalia, and Refreshments$5,826.73
2490Other Support Services-School Administration810Dues and Fees$40.00
   Total:$1,327,692.49