Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Ada
  • Function Code: 2400
  • Report Generated: 5/27/2018 8:19:37 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2410Office of the Principal Services110Regular Certified Salaries$449,500.00
2410Office of the Principal Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$1,673.04
2410Office of the Principal Services116TRS Offset for Certified Staff$8,604.38
2410Office of the Principal Services120Regular Noncertified Salaries$218,204.27
2410Office of the Principal Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$7,966.98
2410Office of the Principal Services192Extra Duty - Certified$4,646.99
2410Office of the Principal Services193Extra Duty - Noncertified$1,932.25
2410Office of the Principal Services213Health and Accident Insurance - Certified Personnel$39,966.72
2410Office of the Principal Services214Life Insurance - Certified Personnel$163.20
2410Office of the Principal Services215Long-Term Disability Insurance - Certified Personnel$556.80
2410Office of the Principal Services223Health and Accident Insurance - Noncertified Personnel$49,980.48
2410Office of the Principal Services224Life Insurance - Noncertified Personnel$227.80
2410Office of the Principal Services225Long-Term Disability Insurance - Noncertified Personnel$777.20
2410Office of the Principal Services231FICA - Employer's Contribution - Certified Personnel$27,482.68
2410Office of the Principal Services232Medicare - Employer's Contribution - Certified Personnel$6,427.42
2410Office of the Principal Services241FICA - Employer's Contribution - Noncertified Personnel$13,405.41
2410Office of the Principal Services242Medicare - Employer's Contribution - Noncertified Personnel$3,135.19
2410Office of the Principal Services251Retirement - District-Paid - Certified Personnel$25,558.86
2410Office of the Principal Services253Retirement - Employer's Contribution - Certified Personnel$46,455.19
2410Office of the Principal Services261Retirement - District-Paid - Noncertified Personnel$16,220.82
2410Office of the Principal Services262Retirement - Federal Matching - Noncertified Personnel$404.76
2410Office of the Principal Services263Retirement - Employer's Contribution - Noncertified Personnel$22,014.02
2410Office of the Principal Services273Workers' Compensation - Certified Personnel$5,045.44
2410Office of the Principal Services283Workers' Compensation - Noncertified Personnel$2,400.17
2410Office of the Principal Services430Repairs and Maintenance Services$340.00
2410Office of the Principal Services440Rentals$1,045.67
2410Office of the Principal Services530Communication Services$292.50
2410Office of the Principal Services611Copy supplies$1,764.49
2410Office of the Principal Services619Classroom and/or Office Supplies$14,775.36
2410Office of the Principal Services653Supplies-Technology Related$150.00
2410Office of the Principal Services654Furniture and Fixtures$206.23
2410Office of the Principal Services681Cocurricular$1,869.09
2410Office of the Principal Services682Awards, Gifts, Decorations, Regalia, and Refreshments$1,196.74
2410Office of the Principal Services683Extracurricular Supplies$325.16
2410Office of the Principal Services810Dues and Fees$148.50
2490Other Support Services-School Administration110Regular Certified Salaries$50,825.00
2490Other Support Services-School Administration116TRS Offset for Certified Staff$945.21
2490Other Support Services-School Administration192Extra Duty - Certified$11,016.68
2490Other Support Services-School Administration213Health and Accident Insurance - Certified Personnel$8,388.96
2490Other Support Services-School Administration214Life Insurance - Certified Personnel$22.10
2490Other Support Services-School Administration215Long-Term Disability Insurance - Certified Personnel$75.40
2490Other Support Services-School Administration231FICA - Employer's Contribution - Certified Personnel$3,848.10
2490Other Support Services-School Administration232Medicare - Employer's Contribution - Certified Personnel$899.89
2490Other Support Services-School Administration251Retirement - District-Paid - Certified Personnel$3,707.31
2490Other Support Services-School Administration253Retirement - Employer's Contribution - Certified Personnel$6,329.84
2490Other Support Services-School Administration273Workers' Compensation - Certified Personnel$684.57
2490Other Support Services-School Administration440Rentals$950.00
2490Other Support Services-School Administration550Printing and Binding$182.50
2490Other Support Services-School Administration619Classroom and/or Office Supplies$1,238.78
2490Other Support Services-School Administration682Awards, Gifts, Decorations, Regalia, and Refreshments$784.14
   Total:$1,064,762.29