Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Ada
  • Function Code: 2400
  • Report Generated: 1/24/2019 3:25:58 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2410Office of the Principal Services110Regular Certified Salaries$452,362.60
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$8,670.25
2410Office of the Principal Services120Regular Noncertified Salaries$218,223.60
2410Office of the Principal Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$7,777.29
2410Office of the Principal Services192Extra Duty/Addenda—Certified$945.00
2410Office of the Principal Services193Extra Duty/Addenda—Non-certified$2,951.10
2410Office of the Principal Services213Health and Accident Insurance - Certified Personnel$42,236.30
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$53,467.82
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$27,579.13
2410Office of the Principal Services232Medicare - Employer's Contribution - Certified Personnel$6,450.08
2410Office of the Principal Services241FICA - Employer's Contribution - Noncertified Personnel$12,890.90
2410Office of the Principal Services242Medicare - Employer's Contribution - Noncertified Personnel$3,014.88
2410Office of the Principal Services251Retirement - District-Paid - Certified Personnel$25,503.91
2410Office of the Principal Services253Retirement - Employer's Contribution - Certified Personnel$46,379.22
2410Office of the Principal Services261Retirement - District-Paid - Noncertified Personnel$16,170.51
2410Office of the Principal Services262Retirement - Federal Matching - Noncertified Personnel$410.03
2410Office of the Principal Services263Retirement - Employer's Contribution - Noncertified Personnel$21,945.60
2410Office of the Principal Services273Workers' Compensation - Certified Personnel$4,480.99
2410Office of the Principal Services283Workers' Compensation - Noncertified Personnel$2,137.84
2410Office of the Principal Services525Surety Bonds$30.00
2410Office of the Principal Services599Other Purchased Services$240.00
2410Office of the Principal Services611Copy supplies$2,769.48
2410Office of the Principal Services617Kitchen Products and Supplies$26.76
2410Office of the Principal Services619General Supplies$4,679.86
2410Office of the Principal Services653Supplies-Technology Related$184.71
2410Office of the Principal Services654Furniture and Fixtures$158.58
2410Office of the Principal Services657Uniforms$213.20
2410Office of the Principal Services682Awards, Gifts, Decorations, Regalia, and Refreshments$638.00
2410Office of the Principal Services810Dues and Fees$35.00
2490Other Support Services-School Administration110Regular Certified Salaries$65,000.00
2490Other Support Services-School Administration116TRS Offset for Certified Staff$1,371.25
2490Other Support Services-School Administration192Extra Duty/Addenda—Certified$18,100.00
2490Other Support Services-School Administration213Health and Accident Insurance - Certified Personnel$14,062.86
2490Other Support Services-School Administration214Life Insurance - Certified Personnel$20.40
2490Other Support Services-School Administration215Long-Term Disability Insurance - Certified Personnel$69.60
2490Other Support Services-School Administration231FICA - Employer's Contribution - Certified Personnel$5,188.11
2490Other Support Services-School Administration232Medicare - Employer's Contribution - Certified Personnel$1,213.40
2490Other Support Services-School Administration251Retirement - District-Paid - Certified Personnel$4,894.44
2490Other Support Services-School Administration253Retirement - Employer's Contribution - Certified Personnel$8,503.46
2490Other Support Services-School Administration273Workers' Compensation - Certified Personnel$823.56
2490Other Support Services-School Administration440Rentals$790.00
2490Other Support Services-School Administration550Printing and Binding$598.00
2490Other Support Services-School Administration619General Supplies$566.98
2490Other Support Services-School Administration653Supplies-Technology Related$3,652.00
2490Other Support Services-School Administration654Furniture and Fixtures$1,303.31
2490Other Support Services-School Administration657Uniforms$448.00
2490Other Support Services-School Administration682Awards, Gifts, Decorations, Regalia, and Refreshments$4,503.59
2490Other Support Services-School Administration810Dues and Fees$1,020.00
   Total:$1,098,077.14