Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Ada
  • Function Code: 2500
  • Report Generated: 1/16/2019 8:37:22 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2511Business Office120Regular Noncertified Salaries$94,547.84
2511Business Office125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$758.76
2511Business Office223Health and Accident Insurance - Noncertified Personnel$17,489.10
2511Business Office224Life Insurance - Noncertified Personnel$50.86
2511Business Office225Long-Term Disability Insurance - Noncertified Personnel$197.20
2511Business Office241FICA - Employer's Contribution - Noncertified Personnel$5,738.66
2511Business Office242Medicare - Employer's Contribution - Noncertified Personnel$1,342.15
2511Business Office261Retirement - District-Paid - Noncertified Personnel$6,529.35
2511Business Office263Retirement - Employer's Contribution - Noncertified Personnel$10,188.92
2511Business Office283Workers' Compensation - Noncertified Personnel$921.78
2511Business Office342Data Proc Svcs$197.50
2511Business Office440Rentals$7,441.46
2511Business Office525Surety Bonds$1,790.00
2511Business Office530Communication Services$42,427.00
2511Business Office550Printing and Binding$687.00
2511Business Office611Copy supplies$2,858.16
2511Business Office810Dues and Fees$36.00
2518Tax Assessment and Collection Services870County Assessments/Revaluation Fees$67,684.56
2520Purchasing, Warehousing, and Distributing Services120Regular Noncertified Salaries$43,583.00
2520Purchasing, Warehousing, and Distributing Services223Health and Accident Insurance - Noncertified Personnel$7,019.50
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$2,643.97
2520Purchasing, Warehousing, and Distributing Services242Medicare - Employer's Contribution - Noncertified Personnel$618.32
2520Purchasing, Warehousing, and Distributing Services261Retirement - District-Paid - Noncertified Personnel$3,287.06
2520Purchasing, Warehousing, and Distributing Services263Retirement - Employer's Contribution - Noncertified Personnel$4,461.09
2520Purchasing, Warehousing, and Distributing Services283Workers' Compensation - Noncertified Personnel$424.91
2530Printing, Publishing, and Duplicating Services120Regular Noncertified Salaries$17,550.00
2530Printing, Publishing, and Duplicating Services193Extra Duty/Addenda—Non-certified$466.88
2530Printing, Publishing, and Duplicating Services223Health and Accident Insurance - Noncertified Personnel$7,019.50
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$733.71
2530Printing, Publishing, and Duplicating Services242Medicare - Employer's Contribution - Noncertified Personnel$171.57
2530Printing, Publishing, and Duplicating Services261Retirement - District-Paid - Noncertified Personnel$1,362.94
2530Printing, Publishing, and Duplicating Services263Retirement - Employer's Contribution - Noncertified Personnel$1,849.61
2530Printing, Publishing, and Duplicating Services283Workers' Compensation - Noncertified Personnel$175.66
2530Printing, Publishing, and Duplicating Services550Printing and Binding$202.47
2530Printing, Publishing, and Duplicating Services653Supplies-Technology Related$898.66
2530Printing, Publishing, and Duplicating Services654Furniture and Fixtures$713.29
2530Printing, Publishing, and Duplicating Services682Awards, Gifts, Decorations, Regalia, and Refreshments$445.02
2560Information Services540Advertising$2,431.90
2560Information Services810Dues and Fees$2,500.00
2571Recruitment and Placement Services810Dues and Fees$5,533.00
2573Inservice Training Services (non-instructional staff)580Staff Travel$10,285.87
2573Inservice Training Services (non-instructional staff)810Dues and Fees$250.00
2573Inservice Training Services (non-instructional staff)860Staff Registration and Tuition$14,415.00
2575Other Staff Services682Awards, Gifts, Decorations, Regalia, and Refreshments$345.14
2580Administrative Technology Services110Regular Certified Salaries$38,700.00
2580Administrative Technology Services116TRS Offset for Certified Staff$839.90
2580Administrative Technology Services120Regular Noncertified Salaries$48,868.30
2580Administrative Technology Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$569.07
2580Administrative Technology Services192Extra Duty/Addenda—Certified$5,000.00
2580Administrative Technology Services213Health and Accident Insurance - Certified Personnel$7,043.36
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$11,754.84
2580Administrative Technology Services224Life Insurance - Noncertified Personnel$39.10
2580Administrative Technology Services225Long-Term Disability Insurance - Noncertified Personnel$133.40
2580Administrative Technology Services231FICA - Employer's Contribution - Certified Personnel$2,559.92
2580Administrative Technology Services232Medicare - Employer's Contribution - Certified Personnel$598.69
2580Administrative Technology Services241FICA - Employer's Contribution - Noncertified Personnel$2,995.14
2580Administrative Technology Services242Medicare - Employer's Contribution - Noncertified Personnel$700.47
2580Administrative Technology Services251Retirement - District-Paid - Certified Personnel$2,456.01
2580Administrative Technology Services253Retirement - Employer's Contribution - Certified Personnel$4,472.01
2580Administrative Technology Services261Retirement - District-Paid - Noncertified Personnel$3,691.29
2580Administrative Technology Services263Retirement - Employer's Contribution - Noncertified Personnel$5,009.59
2580Administrative Technology Services273Workers' Compensation - Certified Personnel$434.25
2580Administrative Technology Services283Workers' Compensation - Noncertified Personnel$476.43
2580Administrative Technology Services346TECH REL TECH SER$59,923.39
2580Administrative Technology Services530Communication Services$7,794.40
2580Administrative Technology Services653Supplies-Technology Related$11,235.40
2580Administrative Technology Services733Technology Software and Equipment.$38,800.00
   Total:$644,639.33