Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Ardmore
  • Function Code: 2100
  • Report Generated: 10/20/2018 8:31:35 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2112Attendance Services120Regular Noncertified Salaries$40,303.00
2112Attendance Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,476.28
2112Attendance Services223Health and Accident Insurance - Noncertified Personnel$6,675.84
2112Attendance Services224Life Insurance - Noncertified Personnel$61.20
2112Attendance Services225Long-Term Disability Insurance - Noncertified Personnel$187.20
2112Attendance Services241FICA - Employer's Contribution - Noncertified Personnel$2,241.44
2112Attendance Services242Medicare - Employer's Contribution - Noncertified Personnel$524.21
2112Attendance Services261Retirement - District-Paid - Noncertified Personnel$3,067.19
2112Attendance Services263Retirement - Employer's Contribution - Noncertified Personnel$4,162.64
2112Attendance Services283Workers' Compensation - Noncertified Personnel$67.86
2120Guidance Services110Regular Certified Salaries$384,375.24
2120Guidance Services116TRS Offset for Certified Staff$7,330.43
2120Guidance Services120Regular Noncertified Salaries$126,738.76
2120Guidance Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,476.28
2120Guidance Services133Salary No Retirement$600.00
2120Guidance Services139Other Cert Temp Sal$1,446.37
2120Guidance Services149Other Temp Sal-NonCP$470.22
2120Guidance Services170Stipends - Certified$100.00
2120Guidance Services171Bonus for Certified Staff (CONFER WITH TRS)$5,000.00
2120Guidance Services192Extra Duty - Certified$2,875.71
2120Guidance Services213Health and Accident Insurance - Certified Personnel$66,758.40
2120Guidance Services214Life Insurance - Certified Personnel$297.36
2120Guidance Services223Health and Accident Insurance - Noncertified Personnel$23,188.80
2120Guidance Services224Life Insurance - Noncertified Personnel$137.70
2120Guidance Services225Long-Term Disability Insurance - Noncertified Personnel$421.20
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$23,938.18
2120Guidance Services232Medicare - Employer's Contribution - Certified Personnel$5,598.29
2120Guidance Services241FICA - Employer's Contribution - Noncertified Personnel$7,207.30
2120Guidance Services242Medicare - Employer's Contribution - Noncertified Personnel$1,685.52
2120Guidance Services251Retirement - District-Paid - Certified Personnel$18,492.56
2120Guidance Services252Retirement - Federal Matching - Certified Personnel$2,676.95
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$42,635.91
2120Guidance Services261Retirement - District-Paid - Noncertified Personnel$9,627.77
2120Guidance Services262Retirement - Federal Matching - Noncertified Personnel$5,225.74
2120Guidance Services263Retirement - Employer's Contribution - Noncertified Personnel$13,066.13
2120Guidance Services273Workers' Compensation - Certified Personnel$1,361.90
2120Guidance Services283Workers' Compensation - Noncertified Personnel$533.03
2120Guidance Services580Staff Travel$174.96
2120Guidance Services642Periodicals (includes professional publications)$261.76
2120Guidance Services653Supplies-Technology Related$3,575.00
2132Medical Services110Regular Certified Salaries$41,142.47
2132Medical Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$836.52
2132Medical Services116TRS Offset for Certified Staff$1,278.23
2132Medical Services120Regular Noncertified Salaries$112,072.07
2132Medical Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$6,828.84
2132Medical Services133Salary No Retirement$150.00
2132Medical Services170Stipends - Certified$200.00
2132Medical Services180Stipends - Noncertified$600.00
2132Medical Services192Extra Duty - Certified$1,300.00
2132Medical Services214Life Insurance - Certified Personnel$30.60
2132Medical Services223Health and Accident Insurance - Noncertified Personnel$13,351.68
2132Medical Services224Life Insurance - Noncertified Personnel$153.00
2132Medical Services225Long-Term Disability Insurance - Noncertified Personnel$468.00
2132Medical Services231FICA - Employer's Contribution - Certified Personnel$2,617.79
2132Medical Services232Medicare - Employer's Contribution - Certified Personnel$612.20
2132Medical Services241FICA - Employer's Contribution - Noncertified Personnel$7,192.80
2132Medical Services242Medicare - Employer's Contribution - Noncertified Personnel$1,682.16
2132Medical Services251Retirement - District-Paid - Certified Personnel$1,933.73
2132Medical Services253Retirement - Employer's Contribution - Certified Personnel$4,359.04
2132Medical Services261Retirement - District-Paid - Noncertified Personnel$8,525.72
2132Medical Services263Retirement - Employer's Contribution - Noncertified Personnel$11,570.75
2132Medical Services273Workers' Compensation - Certified Personnel$143.74
2132Medical Services283Workers' Compensation - Noncertified Personnel$370.82
2132Medical Services580Staff Travel$324.06
2132Medical Services616Health, First-Aid & Hygiene Supplies$1,300.67
2132Medical Services618Cleaning, Maintenance Supplies and Chemicals$47.68
2132Medical Services619Classroom and/or Office Supplies$158.18
2132Medical Services641Books$466.26
2132Medical Services658ADAPTIVE EQUIPMENT AND SUPPLIES$3,250.00
2132Medical Services810Dues and Fees$400.00
2135Occupational Therapy336Medical Services$78,702.56
2140Psychological Services110Regular Certified Salaries$142,906.10
2140Psychological Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$836.52
2140Psychological Services116TRS Offset for Certified Staff$3,043.52
2140Psychological Services133Salary No Retirement$100.00
2140Psychological Services192Extra Duty - Certified$5,000.00
2140Psychological Services197Professional Dues$649.90
2140Psychological Services213Health and Accident Insurance - Certified Personnel$13,263.36
2140Psychological Services214Life Insurance - Certified Personnel$91.80
2140Psychological Services231FICA - Employer's Contribution - Certified Personnel$8,635.26
2140Psychological Services232Medicare - Employer's Contribution - Certified Personnel$2,019.49
2140Psychological Services251Retirement - District-Paid - Certified Personnel$8,096.07
2140Psychological Services253Retirement - Employer's Contribution - Certified Personnel$15,118.08
2140Psychological Services273Workers' Compensation - Certified Personnel$466.11
2140Psychological Services580Staff Travel$1,702.49
2140Psychological Services611Copy supplies$314.76
2140Psychological Services614Testing Supplies and Materials$4,468.04
2140Psychological Services616Health, First-Aid & Hygiene Supplies$28.97
2140Psychological Services618Cleaning, Maintenance Supplies and Chemicals$9.99
2140Psychological Services619Classroom and/or Office Supplies$877.36
2140Psychological Services653Supplies-Technology Related$87.55
2140Psychological Services654Furniture and Fixtures$129.98
2140Psychological Services810Dues and Fees$160.00
2152Speech Pathology Services110Regular Certified Salaries$72,187.79
2152Speech Pathology Services116TRS Offset for Certified Staff$859.87
2152Speech Pathology Services120Regular Noncertified Salaries$8,023.69
2152Speech Pathology Services133Salary No Retirement$225.00
2152Speech Pathology Services139Other Cert Temp Sal$1,150.00
2152Speech Pathology Services149Other Temp Sal-NonCP$3,123.12
2152Speech Pathology Services192Extra Duty - Certified$12,500.00
2152Speech Pathology Services193Extra Duty - Noncertified$607.73
2152Speech Pathology Services213Health and Accident Insurance - Certified Personnel$13,351.68
2152Speech Pathology Services214Life Insurance - Certified Personnel$61.20
2152Speech Pathology Services223Health and Accident Insurance - Noncertified Personnel$1,053.76
2152Speech Pathology Services224Life Insurance - Noncertified Personnel$5.10
2152Speech Pathology Services225Long-Term Disability Insurance - Noncertified Personnel$15.60
2152Speech Pathology Services231FICA - Employer's Contribution - Certified Personnel$5,074.57
2152Speech Pathology Services232Medicare - Employer's Contribution - Certified Personnel$1,186.80
2152Speech Pathology Services241FICA - Employer's Contribution - Noncertified Personnel$644.99
2152Speech Pathology Services242Medicare - Employer's Contribution - Noncertified Personnel$150.86
2152Speech Pathology Services251Retirement - District-Paid - Certified Personnel$5,605.65
2152Speech Pathology Services253Retirement - Employer's Contribution - Certified Personnel$8,774.64
2152Speech Pathology Services261Retirement - District-Paid - Noncertified Personnel$651.24
2152Speech Pathology Services263Retirement - Employer's Contribution - Noncertified Personnel$883.82
2152Speech Pathology Services273Workers' Compensation - Certified Personnel$281.29
2152Speech Pathology Services283Workers' Compensation - Noncertified Personnel$117.89
2152Speech Pathology Services336Medical Services$77,881.76
2152Speech Pathology Services614Testing Supplies and Materials$617.95
2152Speech Pathology Services616Health, First-Aid & Hygiene Supplies$40.29
2153Audiology Services430Repairs and Maintenance Services$420.00
2170Physical Therapy336Medical Services$27,710.34
2194Parental Advisory149Other Temp Sal-NonCP$2,670.75
2194Parental Advisory192Extra Duty - Certified$4,758.00
2194Parental Advisory231FICA - Employer's Contribution - Certified Personnel$295.33
2194Parental Advisory232Medicare - Employer's Contribution - Certified Personnel$69.07
2194Parental Advisory241FICA - Employer's Contribution - Noncertified Personnel$164.65
2194Parental Advisory242Medicare - Employer's Contribution - Noncertified Personnel$38.50
2194Parental Advisory251Retirement - District-Paid - Certified Personnel$358.36
2194Parental Advisory253Retirement - Employer's Contribution - Certified Personnel$486.34
2194Parental Advisory263Retirement - Employer's Contribution - Noncertified Personnel$17.05
2194Parental Advisory580Staff Travel$2,962.27
2194Parental Advisory611Copy supplies$122.40
2194Parental Advisory642Periodicals (includes professional publications)$916.00
2194Parental Advisory682Awards, Gifts, Decorations, Regalia, and Refreshments$331.26
2194Parental Advisory810Dues and Fees$2,125.00
2199Other Support Services-Student125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$189.69
2199Other Support Services-Student149Other Temp Sal-NonCP$12,074.36
2199Other Support Services-Student192Extra Duty - Certified$23,317.50
2199Other Support Services-Student193Extra Duty - Noncertified$6,560.00
2199Other Support Services-Student231FICA - Employer's Contribution - Certified Personnel$1,408.78
2199Other Support Services-Student232Medicare - Employer's Contribution - Certified Personnel$329.31
2199Other Support Services-Student241FICA - Employer's Contribution - Noncertified Personnel$1,152.51
2199Other Support Services-Student242Medicare - Employer's Contribution - Noncertified Personnel$269.48
2199Other Support Services-Student251Retirement - District-Paid - Certified Personnel$1,744.77
2199Other Support Services-Student252Retirement - Federal Matching - Certified Personnel$63.13
2199Other Support Services-Student253Retirement - Employer's Contribution - Certified Personnel$2,383.61
2199Other Support Services-Student261Retirement - District-Paid - Noncertified Personnel$477.55
2199Other Support Services-Student263Retirement - Employer's Contribution - Noncertified Personnel$687.82
2199Other Support Services-Student273Workers' Compensation - Certified Personnel$70.06
2199Other Support Services-Student283Workers' Compensation - Noncertified Personnel$23.76
2199Other Support Services-Student320Professional-Education Services$500.00
2199Other Support Services-Student341Ambulance Services$600.00
2199Other Support Services-Student343Game Offcls Svcs$6,400.00
2199Other Support Services-Student345Other Comp Events Of$600.00
2199Other Support Services-Student346TECH REL TECH SER$4,679.78
2199Other Support Services-Student420Cleaning and Laundry Services$510.46
2199Other Support Services-Student440Rentals$2,347.00
2199Other Support Services-Student530Communication Services$509.71
2199Other Support Services-Student550Printing and Binding$1,617.49
2199Other Support Services-Student580Staff Travel$1,618.63
2199Other Support Services-Student611Copy supplies$304.78
2199Other Support Services-Student616Health, First-Aid & Hygiene Supplies$3,953.99
2199Other Support Services-Student617Kitchen Products and Supplies$784.49
2199Other Support Services-Student618Cleaning, Maintenance Supplies and Chemicals$354.23
2199Other Support Services-Student619Classroom and/or Office Supplies$17,021.83
2199Other Support Services-Student642Periodicals (includes professional publications)$210.00
2199Other Support Services-Student651Appliances$472.02
2199Other Support Services-Student652Audiovisual$671.84
2199Other Support Services-Student653Supplies-Technology Related$2,631.11
2199Other Support Services-Student654Furniture and Fixtures$429.70
2199Other Support Services-Student657Uniforms$789.66
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$83,021.08
2199Other Support Services-Student683Extracurricular Supplies$4,522.85
2199Other Support Services-Student810Dues and Fees$40,539.65
2199Other Support Services-Student850Game Contracts and Guarantees$7,765.00
2199Other Support Services-Student880Student Aid Payments & Scholarships$15,150.00
2199Other Support Services-Student881Donations$413.75
   Total:$1,835,812.24