Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Catoosa
  • Function Code: 2500
  • Report Generated: 10/25/2021 8:07:31 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2511Business Office120Regular Noncertified Salaries$142,060.00
2511Business Office125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,552.56
2511Business Office143SALARY-NO RETIREMENT$889.52
2511Business Office180Stipends - Noncertified$1,500.00
2511Business Office197Professional Dues$1,070.00
2511Business Office223Health and Accident Insurance - Noncertified Personnel$8,464.80
2511Business Office224Life Insurance - Noncertified Personnel$57.60
2511Business Office241FICA - Employer's Contribution - Noncertified Personnel$9,107.49
2511Business Office242Medicare - Employer's Contribution - Noncertified Personnel$2,129.91
2511Business Office261Retirement - District-Paid - Noncertified Personnel$8,833.43
2511Business Office263Retirement - Employer's Contribution - Noncertified Personnel$14,592.22
2511Business Office281Unemployment Compensation - Noncertified Personnel$17.17
2511Business Office283Workers' Compensation - Noncertified Personnel$714.75
2511Business Office444Rental of Computers and Related Equipment$32,664.50
2511Business Office525Surety Bonds$350.00
2511Business Office611Copy supplies$355.45
2511Business Office619General Supplies$1,971.22
2511Business Office641Books / EBOOKS$25.00
2511Business Office653Supplies-Technology Related$188.90
2511Business Office810Dues and Fees$77,755.79
2518Tax Assessment and Collection Services870County Assessments/Revaluation Fees$69,685.31
2530Printing, Publishing, and Duplicating Services120Regular Noncertified Salaries$27,720.00
2530Printing, Publishing, and Duplicating Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$277.20
2530Printing, Publishing, and Duplicating Services143SALARY-NO RETIREMENT$1,162.70
2530Printing, Publishing, and Duplicating Services180Stipends - Noncertified$500.00
2530Printing, Publishing, and Duplicating Services223Health and Accident Insurance - Noncertified Personnel$7,851.30
2530Printing, Publishing, and Duplicating Services241FICA - Employer's Contribution - Noncertified Personnel$1,837.48
2530Printing, Publishing, and Duplicating Services242Medicare - Employer's Contribution - Noncertified Personnel$429.71
2530Printing, Publishing, and Duplicating Services281Unemployment Compensation - Noncertified Personnel$3.41
2530Printing, Publishing, and Duplicating Services283Workers' Compensation - Noncertified Personnel$142.27
2530Printing, Publishing, and Duplicating Services619General Supplies$24,595.78
2541Planning Services110Regular Certified Salaries$71,220.00
2541Planning Services116TRS Offset for Certified Staff$521.87
2541Planning Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$300.00
2541Planning Services170Stipends - Certified$500.00
2541Planning Services197Professional Dues$385.00
2541Planning Services213Health and Accident Insurance - Certified Personnel$8,464.80
2541Planning Services214Life Insurance - Certified Personnel$28.80
2541Planning Services231FICA - Employer's Contribution - Certified Personnel$4,423.73
2541Planning Services232Medicare - Employer's Contribution - Certified Personnel$1,034.56
2541Planning Services241FICA - Employer's Contribution - Noncertified Personnel$18.41
2541Planning Services242Medicare - Employer's Contribution - Noncertified Personnel$4.31
2541Planning Services251Retirement - District-Paid - Certified Personnel$4,968.55
2541Planning Services253Retirement - Employer's Contribution - Certified Personnel$7,451.22
2541Planning Services261Retirement - District-Paid - Noncertified Personnel$22.95
2541Planning Services263Retirement - Employer's Contribution - Noncertified Personnel$31.15
2541Planning Services271Unemployment Compensation - Certified Personnel$8.31
2541Planning Services273Workers' Compensation - Certified Personnel$346.55
2541Planning Services281Unemployment Compensation - Noncertified Personnel$0.03
2541Planning Services283Workers' Compensation - Noncertified Personnel$1.44
2541Planning Services337OTHER PROFESSIONAL SERVICES$3,125.00
2560Information Services530Communication Services$1,111.85
2573Inservice Training Services (non-instructional staff)580Staff Travel$942.70
2573Inservice Training Services (non-instructional staff)810Dues and Fees$495.00
2573Inservice Training Services (non-instructional staff)860Staff Registration and Tuition$1,260.00
2575Other Staff Services810Dues and Fees$13,418.03
2580Administrative Technology Services120Regular Noncertified Salaries$178,923.18
2580Administrative Technology Services124Unused Leave for Noncertified Staff$1,522.95
2580Administrative Technology Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$600.00
2580Administrative Technology Services143SALARY-NO RETIREMENT$1,922.08
2580Administrative Technology Services180Stipends - Noncertified$2,000.00
2580Administrative Technology Services197Professional Dues$385.00
2580Administrative Technology Services223Health and Accident Insurance - Noncertified Personnel$33,859.20
2580Administrative Technology Services224Life Insurance - Noncertified Personnel$115.20
2580Administrative Technology Services241FICA - Employer's Contribution - Noncertified Personnel$11,230.88
2580Administrative Technology Services242Medicare - Employer's Contribution - Noncertified Personnel$2,626.60
2580Administrative Technology Services261Retirement - District-Paid - Noncertified Personnel$14,018.86
2580Administrative Technology Services263Retirement - Employer's Contribution - Noncertified Personnel$19,025.55
2580Administrative Technology Services281Unemployment Compensation - Noncertified Personnel$21.34
2580Administrative Technology Services283Workers' Compensation - Noncertified Personnel$887.29
   Total:$828,727.86