Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Catoosa
  • Function Code: 2500
  • Report Generated: 6/25/2018 1:08:56 AM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2511Business Office120Regular Noncertified Salaries$168,421.23
2511Business Office125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,973.18
2511Business Office180Stipends - Noncertified$2,000.00
2511Business Office197Professional Dues$2,100.00
2511Business Office223Health and Accident Insurance - Noncertified Personnel$16,828.80
2511Business Office224Life Insurance - Noncertified Personnel$115.20
2511Business Office241FICA - Employer's Contribution - Noncertified Personnel$10,585.46
2511Business Office242Medicare - Employer's Contribution - Noncertified Personnel$2,475.59
2511Business Office261Retirement - District-Paid - Noncertified Personnel$13,090.93
2511Business Office263Retirement - Employer's Contribution - Noncertified Personnel$17,766.34
2511Business Office283Workers' Compensation - Noncertified Personnel$1,028.08
2511Business Office440Rentals$34,992.80
2511Business Office525Surety Bonds$350.00
2511Business Office619Classroom and/or Office Supplies$1,535.51
2511Business Office810Dues and Fees$7,259.71
2518Tax Assessment and Collection Services870County Assessments/Revaluation Fees$71,524.73
2530Printing, Publishing, and Duplicating Services120Regular Noncertified Salaries$15,622.11
2530Printing, Publishing, and Duplicating Services124Unused Sick Leave for Noncertified Staff$3,865.75
2530Printing, Publishing, and Duplicating Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$86.31
2530Printing, Publishing, and Duplicating Services143SALARY-NO RETIREMENT$803.79
2530Printing, Publishing, and Duplicating Services180Stipends - Noncertified$500.00
2530Printing, Publishing, and Duplicating Services241FICA - Employer's Contribution - Noncertified Personnel$1,435.62
2530Printing, Publishing, and Duplicating Services242Medicare - Employer's Contribution - Noncertified Personnel$335.66
2530Printing, Publishing, and Duplicating Services283Workers' Compensation - Noncertified Personnel$122.36
2530Printing, Publishing, and Duplicating Services430Repairs and Maintenance Services$210.00
2530Printing, Publishing, and Duplicating Services611Copy supplies$78.44
2530Printing, Publishing, and Duplicating Services619Classroom and/or Office Supplies$6,887.11
2541Planning Services110Regular Certified Salaries$57,550.00
2541Planning Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$439.42
2541Planning Services116TRS Offset for Certified Staff$372.84
2541Planning Services170Stipends - Certified$500.00
2541Planning Services197Professional Dues$375.00
2541Planning Services213Health and Accident Insurance - Certified Personnel$6,533.76
2541Planning Services214Life Insurance - Certified Personnel$24.00
2541Planning Services231FICA - Employer's Contribution - Certified Personnel$3,582.76
2541Planning Services232Medicare - Employer's Contribution - Certified Personnel$837.89
2541Planning Services251Retirement - District-Paid - Certified Personnel$4,096.14
2541Planning Services253Retirement - Employer's Contribution - Certified Personnel$6,065.05
2541Planning Services273Workers' Compensation - Certified Personnel$345.00
2560Information Services530Communication Services$1,150.87
2560Information Services647Newspapers$390.00
2573Inservice Training Services (non-instructional staff)580Staff Travel$5,463.44
2573Inservice Training Services (non-instructional staff)810Dues and Fees$900.00
2573Inservice Training Services (non-instructional staff)860Staff Registration and Tuition$10,700.00
2573Inservice Training Services (non-instructional staff)930Reimbursement$917.67
2575Other Staff Services810Dues and Fees$3,479.54
2580Administrative Technology Services120Regular Noncertified Salaries$162,223.18
2580Administrative Technology Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$1,258.76
2580Administrative Technology Services180Stipends - Noncertified$2,000.00
2580Administrative Technology Services197Professional Dues$525.00
2580Administrative Technology Services223Health and Accident Insurance - Noncertified Personnel$28,642.56
2580Administrative Technology Services224Life Insurance - Noncertified Personnel$115.20
2580Administrative Technology Services241FICA - Employer's Contribution - Noncertified Personnel$10,084.39
2580Administrative Technology Services242Medicare - Employer's Contribution - Noncertified Personnel$2,358.53
2580Administrative Technology Services261Retirement - District-Paid - Noncertified Personnel$12,728.20
2580Administrative Technology Services263Retirement - Employer's Contribution - Noncertified Personnel$17,273.91
2580Administrative Technology Services283Workers' Compensation - Noncertified Personnel$969.92
   Total:$726,897.74