Year: Help
  • OCAS Report
  • Report for Year: 2024 - 2025
  • Report for District: Fort Cobb-Broxton
  • Function Code: 2100
  • Report Generated: 2/3/2026 4:59:04 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2120Guidance Services110Regular Certified Salaries$65,110.10
2120Guidance Services213Health and Accident Insurance - Certified Personnel$8,347.10
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$4,720.90
2120Guidance Services252Retirement - Federal/Grant Matching - Certified Personnel$390.60
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$6,185.50
2132Medical Services120Regular Noncertified Salaries$28,611.50
2132Medical Services241FICA - Employer's Contribution - Noncertified Personnel$2,188.85
2132Medical Services320Professional-Education Services$24,000.00
2135Occupational Therapy336Medical Services$5,322.45
2140Psychological Services110Regular Certified Salaries$5,000.00
2140Psychological Services231FICA - Employer's Contribution - Certified Personnel$382.44
2140Psychological Services253Retirement - Employer's Contribution - Certified Personnel$475.07
2152Speech Pathology Services336Medical Services$36,400.00
2170Physical Therapy336Medical Services$7,596.45
2194Parental Advisory149Other Non-Certified Temporary Compensation$2,189.00
2194Parental Advisory241FICA - Employer's Contribution - Noncertified Personnel$167.44
2194Parental Advisory262Retirement - Federal/Grant Matching - Noncertified Personnel$88.00
2194Parental Advisory263Retirement - Employer's Contribution - Noncertified Personnel$173.10
2199Other Support Services-Student180Stipends - Noncertified$150.00
2199Other Support Services-Student192Extra Duty/Addenda—Certified$13,448.00
2199Other Support Services-Student193Extra Duty/Addenda—Non-certified$4,296.00
2199Other Support Services-Student231FICA - Employer's Contribution - Certified Personnel$1,028.64
2199Other Support Services-Student241FICA - Employer's Contribution - Noncertified Personnel$340.22
2199Other Support Services-Student251Retirement - District-Paid - Certified Personnel$45.12
2199Other Support Services-Student253Retirement - Employer's Contribution - Certified Personnel$1,527.12
2199Other Support Services-Student263Retirement - Employer's Contribution - Noncertified Personnel$365.37
2199Other Support Services-Student283Workers' Compensation - Noncertified Personnel$0.70
2199Other Support Services-Student343Game Offcls Svcs$28,904.00
2199Other Support Services-Student344Security Svcs$900.00
2199Other Support Services-Student345Other Comp Events Of$105.00
2199Other Support Services-Student346TECH REL TECH SER$429.00
2199Other Support Services-Student420Cleaning and Laundry Services$87.75
2199Other Support Services-Student580Staff Travel$608.57
2199Other Support Services-Student615Films, Videos, Audio Tapes, and Audiovisual supplies$481.80
2199Other Support Services-Student617Kitchen Products and Supplies$31.34
2199Other Support Services-Student619General Supplies$907.21
2199Other Support Services-Student651Appliances / Furniture / Fixtures$1,400.00
2199Other Support Services-Student657Uniforms$80.25
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$57,137.76
2199Other Support Services-Student683Extracurricular Supplies$1,122.43
2199Other Support Services-Student737Uniforms$505.58
2199Other Support Services-Student810Fees$30,038.32
2199Other Support Services-Student850Game Contracts and Guarantees$1,281.00
2199Other Support Services-Student860Staff Registration and Tuition$270.00
2199Other Support Services-Student880Student Aid Payments & Scholarships$1,000.00
   Total:$343,839.68