Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Fort Cobb-Broxton
  • Function Code: 2100
  • Report Generated: 10/18/2018 12:02:26 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2112Attendance Services440Rentals$4,128.00
2120Guidance Services110Regular Certified Salaries$54,042.50
2120Guidance Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$836.52
2120Guidance Services170Stipends - Certified$125.00
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$4,207.52
2120Guidance Services252Retirement - Federal Matching - Certified Personnel$972.14
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$5,145.94
2135Occupational Therapy336Medical Services$8,427.00
2140Psychological Services320Professional-Education Services$1,047.00
2152Speech Pathology Services336Medical Services$29,380.00
2170Physical Therapy336Medical Services$6,293.20
2199Other Support Services-Student139Other Cert Temp Sal$715.00
2199Other Support Services-Student149Other Temp Sal-NonCP$1,390.00
2199Other Support Services-Student192Extra Duty - Certified$11,325.00
2199Other Support Services-Student193Extra Duty - Noncertified$3,249.96
2199Other Support Services-Student231FICA - Employer's Contribution - Certified Personnel$920.78
2199Other Support Services-Student241FICA - Employer's Contribution - Noncertified Personnel$359.05
2199Other Support Services-Student253Retirement - Employer's Contribution - Certified Personnel$1,170.90
2199Other Support Services-Student263Retirement - Employer's Contribution - Noncertified Personnel$249.46
2199Other Support Services-Student273Workers' Compensation - Certified Personnel$68.45
2199Other Support Services-Student283Workers' Compensation - Noncertified Personnel$28.05
2199Other Support Services-Student336Medical Services$100.00
2199Other Support Services-Student343Game Offcls Svcs$21,142.17
2199Other Support Services-Student346TECH REL TECH SER$975.00
2199Other Support Services-Student430Repairs and Maintenance Services$3,414.21
2199Other Support Services-Student440Rentals$240.00
2199Other Support Services-Student530Communication Services$15.80
2199Other Support Services-Student580Staff Travel$2,046.97
2199Other Support Services-Student611Copy supplies$49.50
2199Other Support Services-Student616Health, First-Aid & Hygiene Supplies$22.54
2199Other Support Services-Student618Cleaning, Maintenance Supplies and Chemicals$800.57
2199Other Support Services-Student619Classroom and/or Office Supplies$804.53
2199Other Support Services-Student621Bottled Gas/Liquefied Petroleum Gas (LPG)$14.30
2199Other Support Services-Student653Supplies-Technology Related$1,492.14
2199Other Support Services-Student654Furniture and Fixtures$686.29
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$38,752.74
2199Other Support Services-Student683Extracurricular Supplies$3,978.58
2199Other Support Services-Student810Dues and Fees$13,676.25
2199Other Support Services-Student850Game Contracts and Guarantees$3,580.00
2199Other Support Services-Student880Student Aid Payments & Scholarships$1,000.00
2199Other Support Services-Student881Donations$250.00
   Total:$227,123.06