Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Fort Cobb-Broxton
  • Function Code: 2100
  • Report Generated: 10/21/2021 9:12:09 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2120Guidance Services110Regular Certified Salaries$64,669.65
2120Guidance Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$836.52
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$5,011.08
2120Guidance Services252Retirement - Federal Matching - Certified Personnel$962.52
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$6,143.72
2135Occupational Therapy336Medical Services$6,661.50
2140Psychological Services320Professional-Education Services$366.00
2152Speech Pathology Services336Medical Services$29,835.00
2170Physical Therapy336Medical Services$7,249.60
2194Parental Advisory139Other Cert Temp Compensation$150.00
2194Parental Advisory149Other Non-Certified Temporary Compensation$947.00
2194Parental Advisory231FICA - Employer's Contribution - Certified Personnel$11.48
2194Parental Advisory241FICA - Employer's Contribution - Noncertified Personnel$72.45
2194Parental Advisory252Retirement - Federal Matching - Certified Personnel$11.55
2194Parental Advisory253Retirement - Employer's Contribution - Certified Personnel$14.25
2194Parental Advisory262Retirement - Federal Matching - Noncertified Personnel$56.98
2194Parental Advisory263Retirement - Employer's Contribution - Noncertified Personnel$70.30
2194Parental Advisory283Workers' Compensation - Noncertified Personnel$4.39
2199Other Support Services-Student139Other Cert Temp Compensation$205.00
2199Other Support Services-Student149Other Non-Certified Temporary Compensation$1,030.00
2199Other Support Services-Student192Extra Duty/Addenda—Certified$13,099.96
2199Other Support Services-Student193Extra Duty/Addenda—Non-certified$2,000.00
2199Other Support Services-Student231FICA - Employer's Contribution - Certified Personnel$1,017.45
2199Other Support Services-Student241FICA - Employer's Contribution - Noncertified Personnel$231.92
2199Other Support Services-Student251Retirement - District-Paid - Certified Personnel$37.67
2199Other Support Services-Student253Retirement - Employer's Contribution - Certified Personnel$1,288.56
2199Other Support Services-Student263Retirement - Employer's Contribution - Noncertified Personnel$237.87
2199Other Support Services-Student273Workers' Compensation - Certified Personnel$60.64
2199Other Support Services-Student283Workers' Compensation - Noncertified Personnel$13.91
2199Other Support Services-Student343Game Offcls Svcs$12,440.00
2199Other Support Services-Student344Security Svcs$1,890.00
2199Other Support Services-Student345Other Comp Events Of$70.00
2199Other Support Services-Student438Other Building Svcs$2,300.00
2199Other Support Services-Student442Equip & Vehicle Svcs$200.00
2199Other Support Services-Student530Communication Services$25.03
2199Other Support Services-Student550Printing and Binding$15.00
2199Other Support Services-Student580Staff Travel$646.11
2199Other Support Services-Student616Health, First-Aid & Hygiene Supplies$1,138.96
2199Other Support Services-Student618Cleaning, Maintenance Supplies and Chemicals$399.50
2199Other Support Services-Student619General Supplies$896.41
2199Other Support Services-Student651Appliances / Furniture / Fixtures$1,484.82
2199Other Support Services-Student653Supplies-Technology Related$1,459.93
2199Other Support Services-Student657Uniforms$2,685.90
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$24,718.27
2199Other Support Services-Student683Extracurricular Supplies$1,178.75
2199Other Support Services-Student810Dues and Fees$10,647.73
2199Other Support Services-Student850Game Contracts and Guarantees$2,814.75
2199Other Support Services-Student880Student Aid Payments & Scholarships$1,000.00
2199Other Support Services-Student881Donations$400.00
2199Other Support Services-Student930Reimbursement$868.25
   Total:$209,576.38