Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Ada
  • Function Code: 2500
  • Report Generated: 5/23/2018 5:59:33 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2511Business Office120Regular Noncertified Salaries$103,332.67
2511Business Office223Health and Accident Insurance - Noncertified Personnel$18,314.40
2511Business Office224Life Insurance - Noncertified Personnel$49.02
2511Business Office225Long-Term Disability Insurance - Noncertified Personnel$191.40
2511Business Office241FICA - Employer's Contribution - Noncertified Personnel$6,240.75
2511Business Office242Medicare - Employer's Contribution - Noncertified Personnel$1,459.58
2511Business Office261Retirement - District-Paid - Noncertified Personnel$7,452.59
2511Business Office263Retirement - Employer's Contribution - Noncertified Personnel$10,866.66
2511Business Office283Workers' Compensation - Noncertified Personnel$1,126.65
2511Business Office342Data Proc Svcs$765.00
2511Business Office440Rentals$2,520.00
2511Business Office525Surety Bonds$1,760.00
2511Business Office530Communication Services$41,130.00
2511Business Office611Copy supplies$372.75
2511Business Office619Classroom and/or Office Supplies$492.91
2518Tax Assessment and Collection Services870County Assessments/Revaluation Fees$66,993.47
2520Purchasing, Warehousing, and Distributing Services120Regular Noncertified Salaries$43,474.00
2520Purchasing, Warehousing, and Distributing Services223Health and Accident Insurance - Noncertified Personnel$6,631.68
2520Purchasing, Warehousing, and Distributing Services224Life Insurance - Noncertified Personnel$20.40
2520Purchasing, Warehousing, and Distributing Services225Long-Term Disability Insurance - Noncertified Personnel$69.60
2520Purchasing, Warehousing, and Distributing Services241FICA - Employer's Contribution - Noncertified Personnel$2,639.07
2520Purchasing, Warehousing, and Distributing Services242Medicare - Employer's Contribution - Noncertified Personnel$617.19
2520Purchasing, Warehousing, and Distributing Services261Retirement - District-Paid - Noncertified Personnel$3,279.00
2520Purchasing, Warehousing, and Distributing Services263Retirement - Employer's Contribution - Noncertified Personnel$4,450.07
2520Purchasing, Warehousing, and Distributing Services283Workers' Compensation - Noncertified Personnel$474.01
2530Printing, Publishing, and Duplicating Services120Regular Noncertified Salaries$13,272.20
2530Printing, Publishing, and Duplicating Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$1,327.83
2530Printing, Publishing, and Duplicating Services193Extra Duty - Noncertified$171.00
2530Printing, Publishing, and Duplicating Services223Health and Accident Insurance - Noncertified Personnel$571.04
2530Printing, Publishing, and Duplicating Services224Life Insurance - Noncertified Personnel$15.30
2530Printing, Publishing, and Duplicating Services225Long-Term Disability Insurance - Noncertified Personnel$52.20
2530Printing, Publishing, and Duplicating Services241FICA - Employer's Contribution - Noncertified Personnel$884.25
2530Printing, Publishing, and Duplicating Services242Medicare - Employer's Contribution - Noncertified Personnel$206.78
2530Printing, Publishing, and Duplicating Services261Retirement - District-Paid - Noncertified Personnel$959.47
2530Printing, Publishing, and Duplicating Services263Retirement - Employer's Contribution - Noncertified Personnel$1,302.16
2530Printing, Publishing, and Duplicating Services283Workers' Compensation - Noncertified Personnel$146.57
2530Printing, Publishing, and Duplicating Services550Printing and Binding$21,346.84
2530Printing, Publishing, and Duplicating Services611Copy supplies$207.25
2530Printing, Publishing, and Duplicating Services682Awards, Gifts, Decorations, Regalia, and Refreshments$240.50
2560Information Services540Advertising$1,867.61
2560Information Services736Machinery$5,329.95
2560Information Services810Dues and Fees$2,500.00
2571Recruitment and Placement Services810Dues and Fees$3,315.00
2573Inservice Training Services (non-instructional staff)580Staff Travel$11,397.46
2573Inservice Training Services (non-instructional staff)641Books$45.00
2573Inservice Training Services (non-instructional staff)810Dues and Fees$2,035.00
2573Inservice Training Services (non-instructional staff)860Staff Registration and Tuition$9,771.99
2575Other Staff Services682Awards, Gifts, Decorations, Regalia, and Refreshments$49.00
2580Administrative Technology Services110Regular Certified Salaries$38,300.00
2580Administrative Technology Services116TRS Offset for Certified Staff$791.53
2580Administrative Technology Services120Regular Noncertified Salaries$49,443.51
2580Administrative Technology Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$758.76
2580Administrative Technology Services192Extra Duty - Certified$5,000.00
2580Administrative Technology Services213Health and Accident Insurance - Certified Personnel$6,675.84
2580Administrative Technology Services214Life Insurance - Certified Personnel$20.40
2580Administrative Technology Services215Long-Term Disability Insurance - Certified Personnel$69.60
2580Administrative Technology Services223Health and Accident Insurance - Noncertified Personnel$9,837.12
2580Administrative Technology Services224Life Insurance - Noncertified Personnel$40.80
2580Administrative Technology Services225Long-Term Disability Insurance - Noncertified Personnel$133.40
2580Administrative Technology Services231FICA - Employer's Contribution - Certified Personnel$2,542.68
2580Administrative Technology Services232Medicare - Employer's Contribution - Certified Personnel$594.64
2580Administrative Technology Services241FICA - Employer's Contribution - Noncertified Personnel$3,088.51
2580Administrative Technology Services242Medicare - Employer's Contribution - Noncertified Personnel$722.29
2580Administrative Technology Services251Retirement - District-Paid - Certified Personnel$2,474.38
2580Administrative Technology Services253Retirement - Employer's Contribution - Certified Personnel$4,432.31
2580Administrative Technology Services261Retirement - District-Paid - Noncertified Personnel$3,734.68
2580Administrative Technology Services263Retirement - Employer's Contribution - Noncertified Personnel$5,068.41
2580Administrative Technology Services273Workers' Compensation - Certified Personnel$480.74
2580Administrative Technology Services283Workers' Compensation - Noncertified Personnel$539.10
2580Administrative Technology Services346TECH REL TECH SER$54,541.81
2580Administrative Technology Services530Communication Services$7,315.00
2580Administrative Technology Services653Supplies-Technology Related$7,811.60
2580Administrative Technology Services733Technology Software and Equipment.$12,249.68
   Total:$618,404.06