Year: Help
  • OCAS Report
  • Report for Year: 2015 - 2016
  • Report for District: Ardmore
  • Function Code: 2100
  • Report Generated: 12/12/2017 9:28:08 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2112Attendance Services120Regular Noncertified Salaries$20,238.00
2112Attendance Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$200.00
2112Attendance Services143SALARY-NO RETIREMENT$300.00
2112Attendance Services181Bonus for Noncertified Staff (CONFER WITH TRS)$300.00
2112Attendance Services223Health and Accident Insurance - Noncertified Personnel$6,212.72
2112Attendance Services224Life Insurance - Noncertified Personnel$30.60
2112Attendance Services225Long-Term Disability Insurance - Noncertified Personnel$93.60
2112Attendance Services241FICA - Employer's Contribution - Noncertified Personnel$1,010.36
2112Attendance Services242Medicare - Employer's Contribution - Noncertified Personnel$236.30
2112Attendance Services261Retirement - District-Paid - Noncertified Personnel$1,547.64
2112Attendance Services263Retirement - Employer's Contribution - Noncertified Personnel$2,100.36
2112Attendance Services283Workers' Compensation - Noncertified Personnel$257.56
2113Social Work Services320Professional-Education Services$52,459.83
2120Guidance Services110Regular Certified Salaries$404,812.29
2120Guidance Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$278.84
2120Guidance Services116TRS Offset for Certified Staff$7,424.11
2120Guidance Services120Regular Noncertified Salaries$78,810.38
2120Guidance Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$958.76
2120Guidance Services133Salary No Retirement$700.00
2120Guidance Services139Other Cert Temp Sal$1,351.79
2120Guidance Services143SALARY-NO RETIREMENT$80.00
2120Guidance Services149Other Temp Sal-NonCP$4,173.13
2120Guidance Services171Bonus for Certified Staff (CONFER WITH TRS)$8,600.00
2120Guidance Services181Bonus for Noncertified Staff (CONFER WITH TRS)$900.00
2120Guidance Services192Extra Duty - Certified$2,500.00
2120Guidance Services213Health and Accident Insurance - Certified Personnel$53,916.80
2120Guidance Services214Life Insurance - Certified Personnel$275.40
2120Guidance Services223Health and Accident Insurance - Noncertified Personnel$20,191.34
2120Guidance Services224Life Insurance - Noncertified Personnel$109.65
2120Guidance Services225Long-Term Disability Insurance - Noncertified Personnel$335.40
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$25,328.51
2120Guidance Services232Medicare - Employer's Contribution - Certified Personnel$5,923.63
2120Guidance Services241FICA - Employer's Contribution - Noncertified Personnel$4,640.92
2120Guidance Services242Medicare - Employer's Contribution - Noncertified Personnel$1,085.44
2120Guidance Services251Retirement - District-Paid - Certified Personnel$19,979.18
2120Guidance Services252Retirement - Federal Matching - Certified Personnel$2,458.81
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$44,593.79
2120Guidance Services261Retirement - District-Paid - Noncertified Personnel$6,008.30
2120Guidance Services262Retirement - Federal Matching - Noncertified Personnel$808.48
2120Guidance Services263Retirement - Employer's Contribution - Noncertified Personnel$8,154.16
2120Guidance Services273Workers' Compensation - Certified Personnel$5,207.04
2120Guidance Services283Workers' Compensation - Noncertified Personnel$562.25
2120Guidance Services641Books$90.95
2120Guidance Services653Supplies-Technology Related$2,713.01
2132Medical Services110Regular Certified Salaries$40,712.41
2132Medical Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$836.52
2132Medical Services116TRS Offset for Certified Staff$1,213.68
2132Medical Services120Regular Noncertified Salaries$111,615.43
2132Medical Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,742.25
2132Medical Services133Salary No Retirement$150.00
2132Medical Services171Bonus for Certified Staff (CONFER WITH TRS)$400.00
2132Medical Services181Bonus for Noncertified Staff (CONFER WITH TRS)$1,500.00
2132Medical Services192Extra Duty - Certified$1,300.00
2132Medical Services214Life Insurance - Certified Personnel$30.60
2132Medical Services223Health and Accident Insurance - Noncertified Personnel$18,138.74
2132Medical Services224Life Insurance - Noncertified Personnel$150.45
2132Medical Services225Long-Term Disability Insurance - Noncertified Personnel$460.20
2132Medical Services231FICA - Employer's Contribution - Certified Personnel$2,647.82
2132Medical Services232Medicare - Employer's Contribution - Certified Personnel$619.26
2132Medical Services241FICA - Employer's Contribution - Noncertified Personnel$7,121.32
2132Medical Services242Medicare - Employer's Contribution - Noncertified Personnel$1,665.56
2132Medical Services251Retirement - District-Paid - Certified Personnel$1,950.74
2132Medical Services253Retirement - Employer's Contribution - Certified Personnel$4,294.80
2132Medical Services261Retirement - District-Paid - Noncertified Personnel$8,447.01
2132Medical Services263Retirement - Employer's Contribution - Noncertified Personnel$11,464.04
2132Medical Services273Workers' Compensation - Certified Personnel$544.73
2132Medical Services283Workers' Compensation - Noncertified Personnel$1,403.55
2132Medical Services580Staff Travel$199.43
2132Medical Services616Health, First-Aid & Hygiene Supplies$3,289.47
2132Medical Services641Books$353.70
2132Medical Services654Furniture and Fixtures$2,038.76
2132Medical Services810Dues and Fees$556.00
2135Occupational Therapy336Medical Services$83,596.26
2140Psychological Services110Regular Certified Salaries$145,287.09
2140Psychological Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$906.23
2140Psychological Services116TRS Offset for Certified Staff$2,864.73
2140Psychological Services133Salary No Retirement$100.00
2140Psychological Services171Bonus for Certified Staff (CONFER WITH TRS)$1,200.00
2140Psychological Services197Professional Dues$363.38
2140Psychological Services213Health and Accident Insurance - Certified Personnel$11,871.10
2140Psychological Services214Life Insurance - Certified Personnel$91.80
2140Psychological Services231FICA - Employer's Contribution - Certified Personnel$8,534.78
2140Psychological Services232Medicare - Employer's Contribution - Certified Personnel$1,996.05
2140Psychological Services251Retirement - District-Paid - Certified Personnel$8,077.80
2140Psychological Services253Retirement - Employer's Contribution - Certified Personnel$14,850.56
2140Psychological Services273Workers' Compensation - Certified Personnel$1,766.77
2140Psychological Services320Professional-Education Services$3,442.50
2140Psychological Services580Staff Travel$1,839.10
2140Psychological Services611Copy supplies$266.61
2140Psychological Services614Testing Supplies and Materials$19,227.01
2140Psychological Services619Classroom and/or Office Supplies$1,509.81
2140Psychological Services642Periodicals (includes professional publications)$640.00
2140Psychological Services653Supplies-Technology Related$84.15
2152Speech Pathology Services110Regular Certified Salaries$71,357.74
2152Speech Pathology Services116TRS Offset for Certified Staff$761.82
2152Speech Pathology Services120Regular Noncertified Salaries$31,833.90
2152Speech Pathology Services133Salary No Retirement$275.00
2152Speech Pathology Services139Other Cert Temp Sal$1,265.00
2152Speech Pathology Services143SALARY-NO RETIREMENT$50.00
2152Speech Pathology Services171Bonus for Certified Staff (CONFER WITH TRS)$5,800.00
2152Speech Pathology Services181Bonus for Noncertified Staff (CONFER WITH TRS)$400.00
2152Speech Pathology Services192Extra Duty - Certified$12,500.00
2152Speech Pathology Services193Extra Duty - Noncertified$2,500.00
2152Speech Pathology Services213Health and Accident Insurance - Certified Personnel$12,425.44
2152Speech Pathology Services214Life Insurance - Certified Personnel$61.20
2152Speech Pathology Services223Health and Accident Insurance - Noncertified Personnel$6,212.72
2152Speech Pathology Services224Life Insurance - Noncertified Personnel$30.60
2152Speech Pathology Services225Long-Term Disability Insurance - Noncertified Personnel$93.60
2152Speech Pathology Services231FICA - Employer's Contribution - Certified Personnel$5,346.81
2152Speech Pathology Services232Medicare - Employer's Contribution - Certified Personnel$1,250.55
2152Speech Pathology Services241FICA - Employer's Contribution - Noncertified Personnel$1,883.56
2152Speech Pathology Services242Medicare - Employer's Contribution - Noncertified Personnel$440.53
2152Speech Pathology Services251Retirement - District-Paid - Certified Personnel$5,649.95
2152Speech Pathology Services253Retirement - Employer's Contribution - Certified Personnel$8,701.65
2152Speech Pathology Services261Retirement - District-Paid - Noncertified Personnel$2,593.67
2152Speech Pathology Services263Retirement - Employer's Contribution - Noncertified Personnel$3,519.84
2152Speech Pathology Services273Workers' Compensation - Certified Personnel$1,066.37
2152Speech Pathology Services283Workers' Compensation - Noncertified Personnel$432.68
2152Speech Pathology Services336Medical Services$55,085.25
2152Speech Pathology Services580Staff Travel$93.67
2170Physical Therapy336Medical Services$23,218.91
2194Parental Advisory149Other Temp Sal-NonCP$11,512.50
2194Parental Advisory192Extra Duty - Certified$2,762.50
2194Parental Advisory231FICA - Employer's Contribution - Certified Personnel$171.31
2194Parental Advisory232Medicare - Employer's Contribution - Certified Personnel$40.07
2194Parental Advisory241FICA - Employer's Contribution - Noncertified Personnel$713.78
2194Parental Advisory242Medicare - Employer's Contribution - Noncertified Personnel$166.95
2194Parental Advisory251Retirement - District-Paid - Certified Personnel$207.92
2194Parental Advisory253Retirement - Employer's Contribution - Certified Personnel$282.19
2194Parental Advisory261Retirement - District-Paid - Noncertified Personnel$20.06
2194Parental Advisory263Retirement - Employer's Contribution - Noncertified Personnel$27.22
2194Parental Advisory283Workers' Compensation - Noncertified Personnel$9.67
2194Parental Advisory580Staff Travel$799.54
2194Parental Advisory611Copy supplies$114.92
2194Parental Advisory615Films, Videos, Audio Tapes, and Audiovisual supplies$700.00
2194Parental Advisory619Classroom and/or Office Supplies$683.26
2194Parental Advisory641Books$275.00
2194Parental Advisory642Periodicals (includes professional publications)$458.00
2194Parental Advisory647Newspapers$338.00
2194Parental Advisory682Awards, Gifts, Decorations, Regalia, and Refreshments$280.43
2199Other Support Services-Student149Other Temp Sal-NonCP$21,855.25
2199Other Support Services-Student180Stipends - Noncertified$1,700.00
2199Other Support Services-Student192Extra Duty - Certified$27,570.00
2199Other Support Services-Student193Extra Duty - Noncertified$7,490.00
2199Other Support Services-Student231FICA - Employer's Contribution - Certified Personnel$1,671.57
2199Other Support Services-Student232Medicare - Employer's Contribution - Certified Personnel$391.01
2199Other Support Services-Student241FICA - Employer's Contribution - Noncertified Personnel$1,910.30
2199Other Support Services-Student242Medicare - Employer's Contribution - Noncertified Personnel$446.76
2199Other Support Services-Student251Retirement - District-Paid - Certified Personnel$2,075.18
2199Other Support Services-Student252Retirement - Federal Matching - Certified Personnel$40.81
2199Other Support Services-Student253Retirement - Employer's Contribution - Certified Personnel$2,816.36
2199Other Support Services-Student261Retirement - District-Paid - Noncertified Personnel$691.75
2199Other Support Services-Student263Retirement - Employer's Contribution - Noncertified Personnel$1,082.31
2199Other Support Services-Student273Workers' Compensation - Certified Personnel$347.19
2199Other Support Services-Student283Workers' Compensation - Noncertified Personnel$108.51
2199Other Support Services-Student320Professional-Education Services$3,350.00
2199Other Support Services-Student340Technical Services$10,105.00
2199Other Support Services-Student420Cleaning and Laundry Services$322.50
2199Other Support Services-Student430Repairs and Maintenance Services$416.32
2199Other Support Services-Student440Rentals$3,939.90
2199Other Support Services-Student530Communication Services$468.12
2199Other Support Services-Student550Printing and Binding$1,657.00
2199Other Support Services-Student580Staff Travel$1,695.14
2199Other Support Services-Student611Copy supplies$24.98
2199Other Support Services-Student616Health, First-Aid & Hygiene Supplies$7,937.82
2199Other Support Services-Student617Kitchen Products and Supplies$151.49
2199Other Support Services-Student618Cleaning, Maintenance Supplies and Chemicals$15.75
2199Other Support Services-Student619Classroom and/or Office Supplies$17,497.12
2199Other Support Services-Student651Appliances$4,033.01
2199Other Support Services-Student653Supplies-Technology Related$353.97
2199Other Support Services-Student654Furniture and Fixtures$218.99
2199Other Support Services-Student655Instruments$35.00
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$79,267.51
2199Other Support Services-Student683Extracurricular Supplies$453.12
2199Other Support Services-Student810Dues and Fees$44,721.26
2199Other Support Services-Student850Game Contracts and Guarantees$2,870.00
2199Other Support Services-Student880Student Aid Payments & Scholarships$14,750.00
2199Other Support Services-Student881Donations$2,590.00
2199Other Support Services-Student930Reimbursement$53.00
   Total:$1,875,859.31