Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Elk City
  • Function Code: 2100
  • Report Generated: 4/16/2024 1:19:20 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2120Guidance Services110Regular Certified Salaries$345,545.59
2120Guidance Services139Other Cert Temp Compensation$3,558.75
2120Guidance Services192Extra Duty/Addenda—Certified$53,036.60
2120Guidance Services213Health and Accident Insurance - Certified Personnel$52,930.22
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$28,617.49
2120Guidance Services252Retirement - Federal/Grant Matching - Certified Personnel$31,713.71
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$38,203.58
2120Guidance Services273Workers' Compensation - Certified Personnel$23.74
2120Guidance Services320Professional-Education Services$2,800.00
2132Medical Services110Regular Certified Salaries$84,945.00
2132Medical Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$836.52
2132Medical Services149Other Non-Certified Temporary Compensation$16,077.12
2132Medical Services192Extra Duty/Addenda—Certified$9,763.80
2132Medical Services213Health and Accident Insurance - Certified Personnel$7,561.46
2132Medical Services223Health and Accident Insurance - Noncertified Personnel$5,713.76
2132Medical Services231FICA - Employer's Contribution - Certified Personnel$6,861.68
2132Medical Services241FICA - Employer's Contribution - Noncertified Personnel$1,192.10
2132Medical Services253Retirement - Employer's Contribution - Certified Personnel$8,997.28
2132Medical Services273Workers' Compensation - Certified Personnel$620.88
2132Medical Services283Workers' Compensation - Noncertified Personnel$52.32
2132Medical Services336Medical Services$3,031.05
2132Medical Services616Health, First-Aid & Hygiene Supplies$11,267.57
2132Medical Services653Supplies-Technology Related$6,039.00
2135Occupational Therapy336Medical Services$99,275.60
2140Psychological Services110Regular Certified Salaries$51,453.70
2140Psychological Services171Bonus for Certified Staff (CONFER WITH TRS)$5,000.00
2140Psychological Services192Extra Duty/Addenda—Certified$2,969.20
2140Psychological Services213Health and Accident Insurance - Certified Personnel$7,561.46
2140Psychological Services231FICA - Employer's Contribution - Certified Personnel$4,405.55
2140Psychological Services253Retirement - Employer's Contribution - Certified Personnel$5,170.17
2140Psychological Services320Professional-Education Services$18,700.00
2140Psychological Services614Testing Supplies and Materials$5,565.60
2140Psychological Services619General Supplies$484.70
2152Speech Pathology Services110Regular Certified Salaries$272,497.50
2152Speech Pathology Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$1,541.92
2152Speech Pathology Services139Other Cert Temp Compensation$1,190.80
2152Speech Pathology Services171Bonus for Certified Staff (CONFER WITH TRS)$13,900.00
2152Speech Pathology Services213Health and Accident Insurance - Certified Personnel$28,703.92
2152Speech Pathology Services231FICA - Employer's Contribution - Certified Personnel$20,372.53
2152Speech Pathology Services253Retirement - Employer's Contribution - Certified Personnel$28,696.36
2152Speech Pathology Services273Workers' Compensation - Certified Personnel$1,879.87
2152Speech Pathology Services656Machinery/Machines$199.95
2153Audiology Services320Professional-Education Services$2,427.99
2170Physical Therapy336Medical Services$21,817.60
2180Visually Impaired / Vision Services320Professional-Education Services$2,674.91
2180Visually Impaired / Vision Services658ADAPTIVE EQUIPMENT AND SUPPLIES$1,312.50
2194Parental Advisory619General Supplies$1,790.11
2199Other Support Services-Student110Regular Certified Salaries$24,071.64
2199Other Support Services-Student149Other Non-Certified Temporary Compensation$12,465.00
2199Other Support Services-Student192Extra Duty/Addenda—Certified$15,399.87
2199Other Support Services-Student213Health and Accident Insurance - Certified Personnel$6,945.56
2199Other Support Services-Student231FICA - Employer's Contribution - Certified Personnel$2,576.09
2199Other Support Services-Student241FICA - Employer's Contribution - Noncertified Personnel$953.60
2199Other Support Services-Student253Retirement - Employer's Contribution - Certified Personnel$3,749.83
2199Other Support Services-Student263Retirement - Employer's Contribution - Noncertified Personnel$1,179.49
2199Other Support Services-Student273Workers' Compensation - Certified Personnel$255.74
2199Other Support Services-Student283Workers' Compensation - Noncertified Personnel$39.92
2199Other Support Services-Student320Professional-Education Services$2,950.00
2199Other Support Services-Student342Data Proc Svcs$116.50
2199Other Support Services-Student343Game Offcls Svcs$44,638.00
2199Other Support Services-Student345Other Comp Events Of$4,000.00
2199Other Support Services-Student346TECH REL TECH SER$667.30
2199Other Support Services-Student359Professional Employee Training and Development Services$1,825.00
2199Other Support Services-Student449Oth Rentals/Lease Sv$500.00
2199Other Support Services-Student599Other Purchased Services$2,462.75
2199Other Support Services-Student618Cleaning, Maintenance and Groundskeeping Supplies$2,138.37
2199Other Support Services-Student619General Supplies$82,139.67
2199Other Support Services-Student651Appliances / Furniture / Fixtures$528.01
2199Other Support Services-Student653Supplies-Technology Related$335.00
2199Other Support Services-Student657Uniforms$36,124.58
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$33,892.83
2199Other Support Services-Student810Dues and Fees$15,545.07
2199Other Support Services-Student860Staff Registration and Tuition$2,959.00
2199Other Support Services-Student881Donations$20,595.52
   Total:$1,638,035.50