Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Fort Cobb-Broxton
  • Function Code: 2100
  • Report Generated: 1/17/2019 11:28:29 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2112Attendance Services440Rentals$4,200.00
2120Guidance Services110Regular Certified Salaries$54,042.50
2120Guidance Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$836.52
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$4,197.96
2120Guidance Services252Retirement - Federal Matching - Certified Personnel$975.00
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$5,134.06
2135Occupational Therapy336Medical Services$7,965.00
2152Speech Pathology Services336Medical Services$27,576.25
2170Physical Therapy336Medical Services$7,739.60
2199Other Support Services-Student139Other Cert Temp Compensation$1,225.00
2199Other Support Services-Student149Other Non-Certified Temporary Compensation$1,020.00
2199Other Support Services-Student192Extra Duty/Addenda—Certified$12,100.00
2199Other Support Services-Student193Extra Duty/Addenda—Non-certified$2,500.00
2199Other Support Services-Student231FICA - Employer's Contribution - Certified Personnel$1,019.16
2199Other Support Services-Student241FICA - Employer's Contribution - Noncertified Personnel$269.33
2199Other Support Services-Student253Retirement - Employer's Contribution - Certified Personnel$1,288.95
2199Other Support Services-Student263Retirement - Employer's Contribution - Noncertified Personnel$173.90
2199Other Support Services-Student273Workers' Compensation - Certified Personnel$59.89
2199Other Support Services-Student283Workers' Compensation - Noncertified Personnel$17.42
2199Other Support Services-Student343Game Offcls Svcs$18,500.00
2199Other Support Services-Student430Repairs and Maintenance Services$2,588.80
2199Other Support Services-Student530Communication Services$165.24
2199Other Support Services-Student580Staff Travel$508.95
2199Other Support Services-Student616Health, First-Aid & Hygiene Supplies$11.68
2199Other Support Services-Student618Cleaning, Maintenance Supplies and Chemicals$33.73
2199Other Support Services-Student619General Supplies$2,067.95
2199Other Support Services-Student653Supplies-Technology Related$32.86
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$37,344.58
2199Other Support Services-Student683Extracurricular Supplies$2,542.00
2199Other Support Services-Student810Dues and Fees$15,009.40
2199Other Support Services-Student850Game Contracts and Guarantees$1,520.00
2199Other Support Services-Student880Student Aid Payments & Scholarships$500.00
2199Other Support Services-Student881Donations$335.00
   Total:$213,500.73