Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Ardmore
  • Function Code: 2100
  • Report Generated: 1/16/2019 8:50:15 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2112Attendance Services120Regular Noncertified Salaries$41,149.00
2112Attendance Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,476.28
2112Attendance Services223Health and Accident Insurance - Noncertified Personnel$7,043.36
2112Attendance Services224Life Insurance - Noncertified Personnel$61.20
2112Attendance Services225Long-Term Disability Insurance - Noncertified Personnel$187.20
2112Attendance Services241FICA - Employer's Contribution - Noncertified Personnel$2,228.11
2112Attendance Services242Medicare - Employer's Contribution - Noncertified Personnel$521.12
2112Attendance Services261Retirement - District-Paid - Noncertified Personnel$3,130.91
2112Attendance Services263Retirement - Employer's Contribution - Noncertified Personnel$4,249.02
2112Attendance Services283Workers' Compensation - Noncertified Personnel$156.00
2120Guidance Services110Regular Certified Salaries$386,503.61
2120Guidance Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$69.71
2120Guidance Services116TRS Offset for Certified Staff$6,127.46
2120Guidance Services120Regular Noncertified Salaries$108,614.18
2120Guidance Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,476.28
2120Guidance Services133Salary No Retirement$625.00
2120Guidance Services139Other Cert Temp Compensation$2,728.00
2120Guidance Services149Other Non-Certified Temporary Compensation$770.00
2120Guidance Services171Bonus for Certified Staff (CONFER WITH TRS)$5,000.00
2120Guidance Services192Extra Duty/Addenda—Certified$1,500.00
2120Guidance Services213Health and Accident Insurance - Certified Personnel$69,862.56
2120Guidance Services214Life Insurance - Certified Personnel$294.81
2120Guidance Services223Health and Accident Insurance - Noncertified Personnel$21,082.36
2120Guidance Services224Life Insurance - Noncertified Personnel$122.40
2120Guidance Services225Long-Term Disability Insurance - Noncertified Personnel$374.40
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$24,060.86
2120Guidance Services232Medicare - Employer's Contribution - Certified Personnel$5,627.31
2120Guidance Services241FICA - Employer's Contribution - Noncertified Personnel$5,805.06
2120Guidance Services242Medicare - Employer's Contribution - Noncertified Personnel$1,357.68
2120Guidance Services251Retirement - District-Paid - Certified Personnel$19,817.04
2120Guidance Services252Retirement - Federal Matching - Certified Personnel$2,736.47
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$42,855.48
2120Guidance Services261Retirement - District-Paid - Noncertified Personnel$8,222.91
2120Guidance Services262Retirement - Federal Matching - Noncertified Personnel$5,352.24
2120Guidance Services263Retirement - Employer's Contribution - Noncertified Personnel$11,159.86
2120Guidance Services273Workers' Compensation - Certified Personnel$1,510.84
2120Guidance Services283Workers' Compensation - Noncertified Personnel$416.39
2120Guidance Services653Supplies-Technology Related$1,912.00
2132Medical Services110Regular Certified Salaries$41,572.53
2132Medical Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$836.52
2132Medical Services116TRS Offset for Certified Staff$1,343.85
2132Medical Services120Regular Noncertified Salaries$113,708.29
2132Medical Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$6,828.84
2132Medical Services133Salary No Retirement$150.00
2132Medical Services192Extra Duty/Addenda—Certified$1,300.00
2132Medical Services214Life Insurance - Certified Personnel$30.60
2132Medical Services223Health and Accident Insurance - Noncertified Personnel$14,086.72
2132Medical Services224Life Insurance - Noncertified Personnel$153.00
2132Medical Services225Long-Term Disability Insurance - Noncertified Personnel$468.00
2132Medical Services231FICA - Employer's Contribution - Certified Personnel$2,586.54
2132Medical Services232Medicare - Employer's Contribution - Certified Personnel$604.94
2132Medical Services241FICA - Employer's Contribution - Noncertified Personnel$7,118.48
2132Medical Services242Medicare - Employer's Contribution - Noncertified Personnel$1,664.88
2132Medical Services251Retirement - District-Paid - Certified Personnel$1,885.47
2132Medical Services253Retirement - Employer's Contribution - Certified Personnel$4,382.64
2132Medical Services261Retirement - District-Paid - Noncertified Personnel$8,604.36
2132Medical Services263Retirement - Employer's Contribution - Noncertified Personnel$11,677.26
2132Medical Services273Workers' Compensation - Certified Personnel$166.82
2132Medical Services283Workers' Compensation - Noncertified Personnel$433.58
2132Medical Services580Staff Travel$730.93
2132Medical Services616Health, First-Aid & Hygiene Supplies$4,273.91
2132Medical Services641Books$449.16
2132Medical Services658ADAPTIVE EQUIPMENT AND SUPPLIES$307.99
2132Medical Services810Dues and Fees$478.00
2135Occupational Therapy336Medical Services$67,918.78
2140Psychological Services110Regular Certified Salaries$185,257.25
2140Psychological Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$836.52
2140Psychological Services116TRS Offset for Certified Staff$3,504.26
2140Psychological Services133Salary No Retirement$150.00
2140Psychological Services139Other Cert Temp Compensation$5,070.00
2140Psychological Services141Non-Cert Sub Sal-CP$2,800.00
2140Psychological Services192Extra Duty/Addenda—Certified$4,999.99
2140Psychological Services197Professional Dues$363.38
2140Psychological Services213Health and Accident Insurance - Certified Personnel$21,082.36
2140Psychological Services214Life Insurance - Certified Personnel$122.40
2140Psychological Services231FICA - Employer's Contribution - Certified Personnel$11,444.91
2140Psychological Services232Medicare - Employer's Contribution - Certified Personnel$2,676.64
2140Psychological Services241FICA - Employer's Contribution - Noncertified Personnel$173.60
2140Psychological Services242Medicare - Employer's Contribution - Noncertified Personnel$40.60
2140Psychological Services251Retirement - District-Paid - Certified Personnel$11,207.00
2140Psychological Services253Retirement - Employer's Contribution - Certified Personnel$19,965.36
2140Psychological Services273Workers' Compensation - Certified Personnel$718.03
2140Psychological Services320Professional-Education Services$2,565.00
2140Psychological Services337OTHER PROFESSIONAL SERVICES$500.00
2140Psychological Services580Staff Travel$2,833.78
2140Psychological Services611Copy supplies$360.64
2140Psychological Services614Testing Supplies and Materials$10,524.90
2140Psychological Services615Films, Videos, Audio Tapes, and Audiovisual supplies$106.94
2140Psychological Services619General Supplies$1,937.63
2140Psychological Services641Books$44.00
2140Psychological Services642Periodicals (includes professional publications)$655.00
2140Psychological Services653Supplies-Technology Related$1,482.87
2140Psychological Services810Dues and Fees$210.00
2152Speech Pathology Services110Regular Certified Salaries$73,042.20
2152Speech Pathology Services116TRS Offset for Certified Staff$959.24
2152Speech Pathology Services133Salary No Retirement$275.00
2152Speech Pathology Services139Other Cert Temp Compensation$920.00
2152Speech Pathology Services192Extra Duty/Addenda—Certified$12,500.00
2152Speech Pathology Services213Health and Accident Insurance - Certified Personnel$14,086.72
2152Speech Pathology Services214Life Insurance - Certified Personnel$61.20
2152Speech Pathology Services231FICA - Employer's Contribution - Certified Personnel$5,133.17
2152Speech Pathology Services232Medicare - Employer's Contribution - Certified Personnel$1,200.49
2152Speech Pathology Services251Retirement - District-Paid - Certified Personnel$5,553.30
2152Speech Pathology Services253Retirement - Employer's Contribution - Certified Personnel$8,838.40
2152Speech Pathology Services273Workers' Compensation - Certified Personnel$326.33
2152Speech Pathology Services320Professional-Education Services$870.91
2152Speech Pathology Services336Medical Services$121,807.24
2152Speech Pathology Services614Testing Supplies and Materials$3,132.47
2152Speech Pathology Services652Audiovisual$277.96
2152Speech Pathology Services653Supplies-Technology Related$670.50
2153Audiology Services430Repairs and Maintenance Services$224.77
2170Physical Therapy336Medical Services$20,398.14
2194Parental Advisory139Other Cert Temp Compensation$4,173.00
2194Parental Advisory149Other Non-Certified Temporary Compensation$1,205.00
2194Parental Advisory231FICA - Employer's Contribution - Certified Personnel$259.19
2194Parental Advisory232Medicare - Employer's Contribution - Certified Personnel$60.62
2194Parental Advisory241FICA - Employer's Contribution - Noncertified Personnel$28.54
2194Parental Advisory242Medicare - Employer's Contribution - Noncertified Personnel$6.68
2194Parental Advisory251Retirement - District-Paid - Certified Personnel$314.27
2194Parental Advisory253Retirement - Employer's Contribution - Certified Personnel$426.52
2194Parental Advisory273Workers' Compensation - Certified Personnel$3.58
2194Parental Advisory283Workers' Compensation - Noncertified Personnel$0.20
2194Parental Advisory580Staff Travel$144.12
2194Parental Advisory619General Supplies$2,733.95
2194Parental Advisory642Periodicals (includes professional publications)$474.00
2194Parental Advisory682Awards, Gifts, Decorations, Regalia, and Refreshments$35.00
2194Parental Advisory810Dues and Fees$432.00
2199Other Support Services-Student139Other Cert Temp Compensation$1,362.50
2199Other Support Services-Student149Other Non-Certified Temporary Compensation$16,762.25
2199Other Support Services-Student192Extra Duty/Addenda—Certified$29,800.00
2199Other Support Services-Student193Extra Duty/Addenda—Non-certified$5,900.00
2199Other Support Services-Student231FICA - Employer's Contribution - Certified Personnel$1,895.57
2199Other Support Services-Student232Medicare - Employer's Contribution - Certified Personnel$443.06
2199Other Support Services-Student241FICA - Employer's Contribution - Noncertified Personnel$1,381.76
2199Other Support Services-Student242Medicare - Employer's Contribution - Noncertified Personnel$323.26
2199Other Support Services-Student251Retirement - District-Paid - Certified Personnel$2,347.47
2199Other Support Services-Student253Retirement - Employer's Contribution - Certified Personnel$3,185.67
2199Other Support Services-Student261Retirement - District-Paid - Noncertified Personnel$572.29
2199Other Support Services-Student263Retirement - Employer's Contribution - Noncertified Personnel$826.71
2199Other Support Services-Student273Workers' Compensation - Certified Personnel$101.49
2199Other Support Services-Student283Workers' Compensation - Noncertified Personnel$26.41
2199Other Support Services-Student320Professional-Education Services$3,400.00
2199Other Support Services-Student337OTHER PROFESSIONAL SERVICES$60.00
2199Other Support Services-Student341Ambulance Services$600.00
2199Other Support Services-Student343Game Offcls Svcs$7,070.00
2199Other Support Services-Student345Other Comp Events Of$780.00
2199Other Support Services-Student346TECH REL TECH SER$3,365.00
2199Other Support Services-Student420Cleaning and Laundry Services$419.73
2199Other Support Services-Student440Rentals$6,770.51
2199Other Support Services-Student530Communication Services$18.23
2199Other Support Services-Student550Printing and Binding$312.00
2199Other Support Services-Student580Staff Travel$2,935.48
2199Other Support Services-Student611Copy supplies$136.47
2199Other Support Services-Student612Automotive and bus supplies$103.60
2199Other Support Services-Student615Films, Videos, Audio Tapes, and Audiovisual supplies$35.00
2199Other Support Services-Student616Health, First-Aid & Hygiene Supplies$5,192.28
2199Other Support Services-Student617Kitchen Products and Supplies$578.46
2199Other Support Services-Student618Cleaning, Maintenance Supplies and Chemicals$39.29
2199Other Support Services-Student619General Supplies$7,816.06
2199Other Support Services-Student621Bottled Gas/Liquefied Petroleum Gas (LPG)$68.56
2199Other Support Services-Student642Periodicals (includes professional publications)$20.00
2199Other Support Services-Student648Magazines$714.95
2199Other Support Services-Student651Appliances$377.00
2199Other Support Services-Student652Audiovisual$129.00
2199Other Support Services-Student653Supplies-Technology Related$1,946.00
2199Other Support Services-Student654Furniture and Fixtures$2,792.95
2199Other Support Services-Student655Instruments$217.99
2199Other Support Services-Student657Uniforms$664.75
2199Other Support Services-Student658ADAPTIVE EQUIPMENT AND SUPPLIES$38.55
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$87,371.39
2199Other Support Services-Student683Extracurricular Supplies$1,719.36
2199Other Support Services-Student810Dues and Fees$39,605.72
2199Other Support Services-Student850Game Contracts and Guarantees$24,366.00
2199Other Support Services-Student880Student Aid Payments & Scholarships$9,644.76
2199Other Support Services-Student881Donations$1,331.00
2199Other Support Services-Student890Refund of Prior Year’s Revenue$395.00
   Total:$1,940,120.50