Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Ada
  • Function Code: 2500
  • Report Generated: 8/9/2020 1:17:32 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2511Business Office120Regular Noncertified Salaries$97,084.18
2511Business Office125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2511Business Office223Health and Accident Insurance - Noncertified Personnel$14,277.60
2511Business Office224Life Insurance - Noncertified Personnel$51.00
2511Business Office225Long-Term Disability Insurance - Noncertified Personnel$208.80
2511Business Office241FICA - Employer's Contribution - Noncertified Personnel$6,087.30
2511Business Office242Medicare - Employer's Contribution - Noncertified Personnel$1,423.71
2511Business Office261Retirement - District-Paid - Noncertified Personnel$5,295.55
2511Business Office263Retirement - Employer's Contribution - Noncertified Personnel$11,639.79
2511Business Office283Workers' Compensation - Noncertified Personnel$734.43
2511Business Office310OFCL/ADM SVCS$13.50
2511Business Office440Rentals$7,497.88
2511Business Office525Surety Bonds$760.00
2511Business Office530Communication Services$34,912.00
2511Business Office580Staff Travel$150.00
2511Business Office611Copy supplies$97.37
2511Business Office653Supplies-Technology Related$351.48
2518Tax Assessment and Collection Services870County Assessments/Revaluation Fees$69,766.64
2520Purchasing, Warehousing, and Distributing Services120Regular Noncertified Salaries$48,583.00
2520Purchasing, Warehousing, and Distributing Services223Health and Accident Insurance - Noncertified Personnel$7,138.80
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$2,952.36
2520Purchasing, Warehousing, and Distributing Services242Medicare - Employer's Contribution - Noncertified Personnel$690.43
2520Purchasing, Warehousing, and Distributing Services261Retirement - District-Paid - Noncertified Personnel$3,663.59
2520Purchasing, Warehousing, and Distributing Services263Retirement - Employer's Contribution - Noncertified Personnel$4,966.89
2520Purchasing, Warehousing, and Distributing Services283Workers' Compensation - Noncertified Personnel$367.52
2530Printing, Publishing, and Duplicating Services120Regular Noncertified Salaries$19,686.00
2530Printing, Publishing, and Duplicating Services223Health and Accident Insurance - Noncertified Personnel$7,138.80
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$824.49
2530Printing, Publishing, and Duplicating Services242Medicare - Employer's Contribution - Noncertified Personnel$192.82
2530Printing, Publishing, and Duplicating Services261Retirement - District-Paid - Noncertified Personnel$1,488.48
2530Printing, Publishing, and Duplicating Services263Retirement - Employer's Contribution - Noncertified Personnel$2,020.08
2530Printing, Publishing, and Duplicating Services281Unemployment Compensation - Noncertified Personnel$243.87
2530Printing, Publishing, and Duplicating Services283Workers' Compensation - Noncertified Personnel$426.28
2530Printing, Publishing, and Duplicating Services550Printing and Binding$983.55
2530Printing, Publishing, and Duplicating Services619General Supplies$26.94
2530Printing, Publishing, and Duplicating Services654Furniture and Fixtures$141.00
2560Information Services540Advertising$1,534.80
2571Recruitment and Placement Services810Dues and Fees$5,852.88
2573Inservice Training Services (non-instructional staff)580Staff Travel$19,009.46
2573Inservice Training Services (non-instructional staff)682Awards, Gifts, Decorations, Regalia, and Refreshments$195.00
2573Inservice Training Services (non-instructional staff)860Staff Registration and Tuition$17,206.00
2574Health Services616Health, First-Aid & Hygiene Supplies$184.53
2580Administrative Technology Services110Regular Certified Salaries$45,133.84
2580Administrative Technology Services116TRS Offset for Certified Staff$906.83
2580Administrative Technology Services120Regular Noncertified Salaries$53,712.00
2580Administrative Technology Services192Extra Duty/Addenda—Certified$5,000.00
2580Administrative Technology Services213Health and Accident Insurance - Certified Personnel$7,138.80
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$14,277.60
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$2,964.04
2580Administrative Technology Services232Medicare - Employer's Contribution - Certified Personnel$693.18
2580Administrative Technology Services241FICA - Employer's Contribution - Noncertified Personnel$3,287.72
2580Administrative Technology Services242Medicare - Employer's Contribution - Noncertified Personnel$768.85
2580Administrative Technology Services251Retirement - District-Paid - Certified Personnel$2,873.22
2580Administrative Technology Services253Retirement - Employer's Contribution - Certified Personnel$5,130.05
2580Administrative Technology Services261Retirement - District-Paid - Noncertified Personnel$4,056.36
2580Administrative Technology Services263Retirement - Employer's Contribution - Noncertified Personnel$5,505.11
2580Administrative Technology Services273Workers' Compensation - Certified Personnel$386.12
2580Administrative Technology Services283Workers' Compensation - Noncertified Personnel$406.32
2580Administrative Technology Services346TECH REL TECH SER$69,783.67
2580Administrative Technology Services530Communication Services$12,500.00
2580Administrative Technology Services615Films, Videos, Audio Tapes, and Audiovisual supplies$7,541.16
2580Administrative Technology Services619General Supplies$299.99
2580Administrative Technology Services653Supplies-Technology Related$12,418.68
   Total:$653,378.62