Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Ada
  • Function Code: 2400
  • Report Generated: 8/9/2020 1:24:43 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2410Office of the Principal Services110Regular Certified Salaries$541,475.68
2410Office of the Principal Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$2,579.27
2410Office of the Principal Services116TRS Offset for Certified Staff$9,278.90
2410Office of the Principal Services120Regular Noncertified Salaries$226,164.75
2410Office of the Principal Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$9,105.12
2410Office of the Principal Services142Subs Sal Non-CP$177.50
2410Office of the Principal Services192Extra Duty/Addenda—Certified$4,370.63
2410Office of the Principal Services193Extra Duty/Addenda—Non-certified$2,609.10
2410Office of the Principal Services213Health and Accident Insurance - Certified Personnel$39,263.40
2410Office of the Principal Services214Life Insurance - Certified Personnel$173.40
2410Office of the Principal Services215Long-Term Disability Insurance - Certified Personnel$591.60
2410Office of the Principal Services223Health and Accident Insurance - Noncertified Personnel$49,971.60
2410Office of the Principal Services224Life Insurance - Noncertified Personnel$224.40
2410Office of the Principal Services225Long-Term Disability Insurance - Noncertified Personnel$765.60
2410Office of the Principal Services231FICA - Employer's Contribution - Certified Personnel$33,461.50
2410Office of the Principal Services232Medicare - Employer's Contribution - Certified Personnel$7,825.68
2410Office of the Principal Services241FICA - Employer's Contribution - Noncertified Personnel$13,870.36
2410Office of the Principal Services242Medicare - Employer's Contribution - Noncertified Personnel$3,244.06
2410Office of the Principal Services251Retirement - District-Paid - Certified Personnel$31,863.77
2410Office of the Principal Services253Retirement - Employer's Contribution - Certified Personnel$55,836.86
2410Office of the Principal Services261Retirement - District-Paid - Noncertified Personnel$17,293.38
2410Office of the Principal Services263Retirement - Employer's Contribution - Noncertified Personnel$23,469.55
2410Office of the Principal Services273Workers' Compensation - Certified Personnel$4,199.43
2410Office of the Principal Services283Workers' Compensation - Noncertified Personnel$1,730.65
2410Office of the Principal Services430Repairs and Maintenance Services$572.00
2410Office of the Principal Services611Copy supplies$1,446.32
2410Office of the Principal Services619General Supplies$4,245.38
2410Office of the Principal Services652Audiovisual$517.49
2410Office of the Principal Services654Furniture and Fixtures$1,896.02
2410Office of the Principal Services656Machinery/Machines$604.00
2410Office of the Principal Services682Awards, Gifts, Decorations, Regalia, and Refreshments$3,009.05
2410Office of the Principal Services810Dues and Fees$107.65
2490Other Support Services-School Administration110Regular Certified Salaries$112,375.25
2490Other Support Services-School Administration116TRS Offset for Certified Staff$1,839.77
2490Other Support Services-School Administration192Extra Duty/Addenda—Certified$21,433.34
2490Other Support Services-School Administration213Health and Accident Insurance - Certified Personnel$21,416.40
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$8,360.91
2490Other Support Services-School Administration232Medicare - Employer's Contribution - Certified Personnel$1,955.49
2490Other Support Services-School Administration251Retirement - District-Paid - Certified Personnel$8,249.34
2490Other Support Services-School Administration253Retirement - Employer's Contribution - Certified Personnel$13,691.92
2490Other Support Services-School Administration273Workers' Compensation - Certified Personnel$1,026.16
2490Other Support Services-School Administration440Rentals$705.00
2490Other Support Services-School Administration550Printing and Binding$616.50
2490Other Support Services-School Administration619General Supplies$2,587.42
2490Other Support Services-School Administration682Awards, Gifts, Decorations, Regalia, and Refreshments$4,042.98
   Total:$1,290,424.58