Year: Help
  • OCAS Report
  • Report for Year: 2020 - 2021
  • Report for District: Ada
  • Function Code: 2500
  • Report Generated: 9/30/2022 10:12:43 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2511Business Office120Regular Noncertified Salaries$98,499.90
2511Business Office125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$1,707.21
2511Business Office180Stipends - Noncertified$3,600.00
2511Business Office223Health and Accident Insurance - Noncertified Personnel$14,781.60
2511Business Office224Life Insurance - Noncertified Personnel$45.90
2511Business Office225Long-Term Disability Insurance - Noncertified Personnel$174.00
2511Business Office241FICA - Employer's Contribution - Noncertified Personnel$6,403.26
2511Business Office242Medicare - Employer's Contribution - Noncertified Personnel$1,497.51
2511Business Office261Retirement - District-Paid - Noncertified Personnel$5,873.74
2511Business Office262Retirement - Federal/Grant Matching - Noncertified Personnel$291.10
2511Business Office263Retirement - Employer's Contribution - Noncertified Personnel$11,978.18
2511Business Office283Workers' Compensation - Noncertified Personnel$753.76
2511Business Office442Equip & Vehicle Svcs$4,219.23
2511Business Office525Surety Bonds$910.00
2511Business Office530Communication Services$40,390.00
2518Tax Assessment and Collection Services870County Assessments/Revaluation Fees$65,556.15
2520Purchasing, Warehousing, and Distributing Services120Regular Noncertified Salaries$50,005.00
2520Purchasing, Warehousing, and Distributing Services180Stipends - Noncertified$1,200.00
2520Purchasing, Warehousing, and Distributing Services223Health and Accident Insurance - Noncertified Personnel$7,390.80
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$3,113.01
2520Purchasing, Warehousing, and Distributing Services242Medicare - Employer's Contribution - Noncertified Personnel$728.00
2520Purchasing, Warehousing, and Distributing Services261Retirement - District-Paid - Noncertified Personnel$3,860.85
2520Purchasing, Warehousing, and Distributing Services262Retirement - Federal/Grant Matching - Noncertified Personnel$99.35
2520Purchasing, Warehousing, and Distributing Services263Retirement - Employer's Contribution - Noncertified Personnel$5,239.72
2520Purchasing, Warehousing, and Distributing Services283Workers' Compensation - Noncertified Personnel$382.66
2530Printing, Publishing, and Duplicating Services120Regular Noncertified Salaries$20,954.00
2530Printing, Publishing, and Duplicating Services180Stipends - Noncertified$1,200.00
2530Printing, Publishing, and Duplicating Services223Health and Accident Insurance - Noncertified Personnel$7,390.80
2530Printing, Publishing, and Duplicating Services224Life Insurance - Noncertified Personnel$20.40
2530Printing, Publishing, and Duplicating Services225Long-Term Disability Insurance - Noncertified Personnel$69.60
2530Printing, Publishing, and Duplicating Services241FICA - Employer's Contribution - Noncertified Personnel$963.48
2530Printing, Publishing, and Duplicating Services242Medicare - Employer's Contribution - Noncertified Personnel$225.36
2530Printing, Publishing, and Duplicating Services261Retirement - District-Paid - Noncertified Personnel$1,674.31
2530Printing, Publishing, and Duplicating Services262Retirement - Federal/Grant Matching - Noncertified Personnel$99.35
2530Printing, Publishing, and Duplicating Services263Retirement - Employer's Contribution - Noncertified Personnel$2,272.25
2530Printing, Publishing, and Duplicating Services283Workers' Compensation - Noncertified Personnel$160.35
2530Printing, Publishing, and Duplicating Services550Printing and Binding$413.75
2530Printing, Publishing, and Duplicating Services611Copy supplies$773.48
2560Information Services192Extra Duty/Addenda—Certified$4,000.00
2560Information Services231FICA - Employer's Contribution - Certified Personnel$252.01
2560Information Services232Medicare - Employer's Contribution - Certified Personnel$58.89
2560Information Services251Retirement - District-Paid - Certified Personnel$301.59
2560Information Services253Retirement - Employer's Contribution - Certified Personnel$409.29
2560Information Services273Workers' Compensation - Certified Personnel$30.61
2560Information Services540Advertising$934.75
2571Recruitment and Placement Services653Supplies-Technology Related$1,199.00
2571Recruitment and Placement Services810Dues and Fees$4,790.25
2573Inservice Training Services (non-instructional staff)170Stipends - Certified$1,000.00
2573Inservice Training Services (non-instructional staff)180Stipends - Noncertified$200.00
2573Inservice Training Services (non-instructional staff)231FICA - Employer's Contribution - Certified Personnel$62.00
2573Inservice Training Services (non-instructional staff)232Medicare - Employer's Contribution - Certified Personnel$14.50
2573Inservice Training Services (non-instructional staff)241FICA - Employer's Contribution - Noncertified Personnel$12.40
2573Inservice Training Services (non-instructional staff)242Medicare - Employer's Contribution - Noncertified Personnel$2.90
2573Inservice Training Services (non-instructional staff)251Retirement - District-Paid - Certified Personnel$75.30
2573Inservice Training Services (non-instructional staff)252Retirement - Federal/Grant Matching - Certified Personnel$82.80
2573Inservice Training Services (non-instructional staff)253Retirement - Employer's Contribution - Certified Personnel$102.19
2573Inservice Training Services (non-instructional staff)261Retirement - District-Paid - Noncertified Personnel$7.53
2573Inservice Training Services (non-instructional staff)262Retirement - Federal/Grant Matching - Noncertified Personnel$8.28
2573Inservice Training Services (non-instructional staff)263Retirement - Employer's Contribution - Noncertified Personnel$10.22
2573Inservice Training Services (non-instructional staff)580Staff Travel$1,628.01
2573Inservice Training Services (non-instructional staff)810Dues and Fees$42.00
2573Inservice Training Services (non-instructional staff)860Staff Registration and Tuition$15,541.00
2574Health Services616Health, First-Aid & Hygiene Supplies$2,138.88
2575Other Staff Services930Reimbursement$544.25
2580Administrative Technology Services110Regular Certified Salaries$44,483.21
2580Administrative Technology Services116TRS Offset for Certified Staff$680.48
2580Administrative Technology Services120Regular Noncertified Salaries$57,345.76
2580Administrative Technology Services170Stipends - Certified$1,200.00
2580Administrative Technology Services180Stipends - Noncertified$2,400.00
2580Administrative Technology Services192Extra Duty/Addenda—Certified$15,122.31
2580Administrative Technology Services193Extra Duty/Addenda—Non-certified$89.84
2580Administrative Technology Services213Health and Accident Insurance - Certified Personnel$7,390.80
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$14,781.60
2580Administrative Technology Services224Life Insurance - Noncertified Personnel$40.80
2580Administrative Technology Services225Long-Term Disability Insurance - Noncertified Personnel$139.20
2580Administrative Technology Services231FICA - Employer's Contribution - Certified Personnel$3,331.85
2580Administrative Technology Services232Medicare - Employer's Contribution - Certified Personnel$779.22
2580Administrative Technology Services241FICA - Employer's Contribution - Noncertified Personnel$3,664.59
2580Administrative Technology Services242Medicare - Employer's Contribution - Noncertified Personnel$857.01
2580Administrative Technology Services251Retirement - District-Paid - Certified Personnel$3,903.05
2580Administrative Technology Services252Retirement - Federal/Grant Matching - Certified Personnel$5,031.72
2580Administrative Technology Services253Retirement - Employer's Contribution - Certified Personnel$6,220.47
2580Administrative Technology Services261Retirement - District-Paid - Noncertified Personnel$4,517.35
2580Administrative Technology Services262Retirement - Federal/Grant Matching - Noncertified Personnel$198.70
2580Administrative Technology Services263Retirement - Employer's Contribution - Noncertified Personnel$6,130.61
2580Administrative Technology Services273Workers' Compensation - Certified Personnel$0.93
2580Administrative Technology Services283Workers' Compensation - Noncertified Personnel$439.52
2580Administrative Technology Services346TECH REL TECH SER$55,069.90
2580Administrative Technology Services432Technology Services$743.16
2580Administrative Technology Services653Supplies-Technology Related$15,133.03
   Total:$648,241.82