Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Tahlequah
  • Function Code: 2100
  • Report Generated: 8/9/2020 1:13:59 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2112Attendance Services120Regular Noncertified Salaries$207,445.46
2112Attendance Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,742.25
2112Attendance Services143SALARY-NO RETIREMENT$202.50
2112Attendance Services150Overtime Salaries - Noncertified$1,305.75
2112Attendance Services181Bonus for Noncertified Staff (CONFER WITH TRS)$1,000.00
2112Attendance Services191Salary for Early Retirement$2,400.00
2112Attendance Services223Health and Accident Insurance - Noncertified Personnel$35,694.00
2112Attendance Services241FICA - Employer's Contribution - Noncertified Personnel$12,960.68
2112Attendance Services242Medicare - Employer's Contribution - Noncertified Personnel$3,031.02
2112Attendance Services261Retirement - District-Paid - Noncertified Personnel$11,390.13
2112Attendance Services263Retirement - Employer's Contribution - Noncertified Personnel$17,896.73
2112Attendance Services283Workers' Compensation - Noncertified Personnel$939.98
2112Attendance Services440Rentals$36,522.50
2112Attendance Services530Communication Services$10,000.00
2112Attendance Services550Printing and Binding$1,148.00
2113Social Work Services320Professional-Education Services$37,185.45
2120Guidance Services110Regular Certified Salaries$434,520.50
2120Guidance Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$906.23
2120Guidance Services116TRS Offset for Certified Staff$4,257.41
2120Guidance Services120Regular Noncertified Salaries$78,463.64
2120Guidance Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$758.76
2120Guidance Services133Salary No Retirement$125.00
2120Guidance Services143SALARY-NO RETIREMENT$225.00
2120Guidance Services150Overtime Salaries - Noncertified$170.58
2120Guidance Services171Bonus for Certified Staff (CONFER WITH TRS)$1,225.00
2120Guidance Services181Bonus for Noncertified Staff (CONFER WITH TRS)$600.00
2120Guidance Services191Salary for Early Retirement$5,400.00
2120Guidance Services192Extra Duty/Addenda—Certified$30,634.47
2120Guidance Services213Health and Accident Insurance - Certified Personnel$57,110.40
2120Guidance Services223Health and Accident Insurance - Noncertified Personnel$20,226.60
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$28,665.90
2120Guidance Services232Medicare - Employer's Contribution - Certified Personnel$6,704.29
2120Guidance Services241FICA - Employer's Contribution - Noncertified Personnel$5,161.98
2120Guidance Services242Medicare - Employer's Contribution - Noncertified Personnel$1,207.29
2120Guidance Services251Retirement - District-Paid - Certified Personnel$21,407.71
2120Guidance Services252Retirement - Federal Matching - Certified Personnel$2,670.15
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$47,958.55
2120Guidance Services261Retirement - District-Paid - Noncertified Personnel$4,220.72
2120Guidance Services263Retirement - Employer's Contribution - Noncertified Personnel$6,862.06
2120Guidance Services273Workers' Compensation - Certified Personnel$1,790.67
2120Guidance Services283Workers' Compensation - Noncertified Personnel$389.99
2120Guidance Services611Copy supplies$106.50
2120Guidance Services653Supplies-Technology Related$14,099.50
2120Guidance Services654Furniture and Fixtures$1,156.06
2132Medical Services110Regular Certified Salaries$41,380.50
2132Medical Services120Regular Noncertified Salaries$94,581.92
2132Medical Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2132Medical Services133Salary No Retirement$75.00
2132Medical Services143SALARY-NO RETIREMENT$97.50
2132Medical Services150Overtime Salaries - Noncertified$93.10
2132Medical Services181Bonus for Noncertified Staff (CONFER WITH TRS)$150.00
2132Medical Services192Extra Duty/Addenda—Certified$3,050.00
2132Medical Services213Health and Accident Insurance - Certified Personnel$7,138.80
2132Medical Services223Health and Accident Insurance - Noncertified Personnel$21,416.40
2132Medical Services231FICA - Employer's Contribution - Certified Personnel$2,686.17
2132Medical Services232Medicare - Employer's Contribution - Certified Personnel$628.21
2132Medical Services241FICA - Employer's Contribution - Noncertified Personnel$5,966.80
2132Medical Services242Medicare - Employer's Contribution - Noncertified Personnel$1,395.40
2132Medical Services251Retirement - District-Paid - Certified Personnel$2,100.00
2132Medical Services253Retirement - Employer's Contribution - Certified Personnel$4,420.43
2132Medical Services261Retirement - District-Paid - Noncertified Personnel$3,691.92
2132Medical Services263Retirement - Employer's Contribution - Noncertified Personnel$7,242.57
2132Medical Services273Workers' Compensation - Certified Personnel$184.18
2132Medical Services283Workers' Compensation - Noncertified Personnel$405.46
2132Medical Services336Medical Services$250.00
2132Medical Services616Health, First-Aid & Hygiene Supplies$2,283.75
2132Medical Services619General Supplies$750.00
2135Occupational Therapy320Professional-Education Services$23,863.75
2135Occupational Therapy336Medical Services$42,085.00
2140Psychological Services110Regular Certified Salaries$50,537.55
2140Psychological Services116TRS Offset for Certified Staff$966.07
2140Psychological Services133Salary No Retirement$50.00
2140Psychological Services213Health and Accident Insurance - Certified Personnel$7,138.80
2140Psychological Services231FICA - Employer's Contribution - Certified Personnel$3,166.12
2140Psychological Services232Medicare - Employer's Contribution - Certified Personnel$740.48
2140Psychological Services251Retirement - District-Paid - Certified Personnel$2,837.81
2140Psychological Services253Retirement - Employer's Contribution - Certified Personnel$5,162.40
2140Psychological Services273Workers' Compensation - Certified Personnel$213.52
2140Psychological Services320Professional-Education Services$1,901.00
2152Speech Pathology Services110Regular Certified Salaries$268,583.98
2152Speech Pathology Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$1,185.07
2152Speech Pathology Services133Salary No Retirement$412.50
2152Speech Pathology Services171Bonus for Certified Staff (CONFER WITH TRS)$20,653.72
2152Speech Pathology Services213Health and Accident Insurance - Certified Personnel$32,719.50
2152Speech Pathology Services231FICA - Employer's Contribution - Certified Personnel$17,914.67
2152Speech Pathology Services232Medicare - Employer's Contribution - Certified Personnel$4,189.93
2152Speech Pathology Services251Retirement - District-Paid - Certified Personnel$12,600.00
2152Speech Pathology Services253Retirement - Employer's Contribution - Certified Personnel$26,712.49
2152Speech Pathology Services273Workers' Compensation - Certified Personnel$1,102.58
2152Speech Pathology Services336Medical Services$50,000.00
2194Parental Advisory110Regular Certified Salaries$93,225.50
2194Parental Advisory116TRS Offset for Certified Staff$906.83
2194Parental Advisory133Salary No Retirement$375.00
2194Parental Advisory171Bonus for Certified Staff (CONFER WITH TRS)$525.00
2194Parental Advisory191Salary for Early Retirement$5,400.00
2194Parental Advisory192Extra Duty/Addenda—Certified$1,050.00
2194Parental Advisory213Health and Accident Insurance - Certified Personnel$14,277.60
2194Parental Advisory231FICA - Employer's Contribution - Certified Personnel$5,568.03
2194Parental Advisory232Medicare - Employer's Contribution - Certified Personnel$1,302.23
2194Parental Advisory251Retirement - District-Paid - Certified Personnel$4,679.29
2194Parental Advisory252Retirement - Federal Matching - Certified Personnel$7,608.48
2194Parental Advisory253Retirement - Employer's Contribution - Certified Personnel$10,817.54
2194Parental Advisory273Workers' Compensation - Certified Personnel$480.63
2194Parental Advisory619General Supplies$4,787.85
2194Parental Advisory641Books / EBOOKS$9,416.69
2194Parental Advisory681Cocurricular$2,471.53
2199Other Support Services-Student110Regular Certified Salaries$142,223.13
2199Other Support Services-Student114Unused Sick Leave for Certified Staff$3,000.00
2199Other Support Services-Student116TRS Offset for Certified Staff$235.13
2199Other Support Services-Student120Regular Noncertified Salaries$176,094.74
2199Other Support Services-Student125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$379.38
2199Other Support Services-Student133Salary No Retirement$555.00
2199Other Support Services-Student143SALARY-NO RETIREMENT$4,691.88
2199Other Support Services-Student170Stipends - Certified$450.00
2199Other Support Services-Student171Bonus for Certified Staff (CONFER WITH TRS)$2,975.27
2199Other Support Services-Student181Bonus for Noncertified Staff (CONFER WITH TRS)$620.00
2199Other Support Services-Student192Extra Duty/Addenda—Certified$114.00
2199Other Support Services-Student193Extra Duty/Addenda—Non-certified$12,692.40
2199Other Support Services-Student213Health and Accident Insurance - Certified Personnel$36,288.90
2199Other Support Services-Student223Health and Accident Insurance - Noncertified Personnel$29,745.00
2199Other Support Services-Student231FICA - Employer's Contribution - Certified Personnel$8,614.34
2199Other Support Services-Student232Medicare - Employer's Contribution - Certified Personnel$2,014.58
2199Other Support Services-Student241FICA - Employer's Contribution - Noncertified Personnel$11,987.43
2199Other Support Services-Student242Medicare - Employer's Contribution - Noncertified Personnel$2,803.57
2199Other Support Services-Student251Retirement - District-Paid - Certified Personnel$2,125.64
2199Other Support Services-Student252Retirement - Federal Matching - Certified Personnel$7,853.90
2199Other Support Services-Student253Retirement - Employer's Contribution - Certified Personnel$19,653.28
2199Other Support Services-Student261Retirement - District-Paid - Noncertified Personnel$5,558.77
2199Other Support Services-Student262Retirement - Federal Matching - Noncertified Personnel$6,377.77
2199Other Support Services-Student263Retirement - Employer's Contribution - Noncertified Personnel$17,445.75
2199Other Support Services-Student273Workers' Compensation - Certified Personnel$890.16
2199Other Support Services-Student283Workers' Compensation - Noncertified Personnel$957.09
2199Other Support Services-Student320Professional-Education Services$12,100.00
2199Other Support Services-Student336Medical Services$4,460.00
2199Other Support Services-Student346TECH REL TECH SER$1,900.00
2199Other Support Services-Student580Staff Travel$5,070.83
2199Other Support Services-Student599Other Purchased Services$4,241.48
2199Other Support Services-Student614Testing Supplies and Materials$9,451.56
2199Other Support Services-Student616Health, First-Aid & Hygiene Supplies$2,394.90
2199Other Support Services-Student618Cleaning, Maintenance Supplies and Chemicals$1,680.00
2199Other Support Services-Student619General Supplies$39,204.61
2199Other Support Services-Student623Diesel.$404.29
2199Other Support Services-Student625Gasoline$225.75
2199Other Support Services-Student641Books / EBOOKS$28,495.54
2199Other Support Services-Student647Newspapers$2,667.88
2199Other Support Services-Student651Appliances$1,233.60
2199Other Support Services-Student653Supplies-Technology Related$4,668.99
2199Other Support Services-Student654Furniture and Fixtures$81,712.59
2199Other Support Services-Student655Instruments$2,275.00
2199Other Support Services-Student656Machinery/Machines$134.24
2199Other Support Services-Student657Uniforms$21,586.12
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$107,973.86
2199Other Support Services-Student683Extracurricular Supplies$256,730.83
2199Other Support Services-Student739Security Equipment$2,831.05
2199Other Support Services-Student810Dues and Fees$43,663.31
2199Other Support Services-Student860Staff Registration and Tuition$10.00
2199Other Support Services-Student880Student Aid Payments & Scholarships$900.00
2199Other Support Services-Student881Donations$9,811.88
2199Other Support Services-Student930Reimbursement$853.19
   Total:$3,243,811.55