Year: Help
  • OCAS Report
  • Report for Year: 2020 - 2021
  • Report for District: Sapulpa
  • Function Code: 2100
  • Report Generated: 8/16/2022 4:19:47 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2112Attendance Services120Regular Noncertified Salaries$98,996.58
2112Attendance Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,552.56
2112Attendance Services141Non-Cert Sub Sal-CP$2,640.00
2112Attendance Services150Overtime Salaries - Noncertified$1,122.30
2112Attendance Services223Health and Accident Insurance - Noncertified Personnel$16,321.35
2112Attendance Services241FICA - Employer's Contribution - Noncertified Personnel$6,057.44
2112Attendance Services242Medicare - Employer's Contribution - Noncertified Personnel$1,416.64
2112Attendance Services263Retirement - Employer's Contribution - Noncertified Personnel$9,615.62
2120Guidance Services110Regular Certified Salaries$420,763.10
2120Guidance Services114Unused Leave for Certified Staff$887.50
2120Guidance Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$1,673.04
2120Guidance Services120Regular Noncertified Salaries$23,569.87
2120Guidance Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2120Guidance Services131Cert Sub Sal-CP$3,325.60
2120Guidance Services141Non-Cert Sub Sal-CP$285.00
2120Guidance Services192Extra Duty/Addenda—Certified$7,050.00
2120Guidance Services213Health and Accident Insurance - Certified Personnel$44,344.80
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$24,588.42
2120Guidance Services232Medicare - Employer's Contribution - Certified Personnel$5,750.75
2120Guidance Services241FICA - Employer's Contribution - Noncertified Personnel$1,584.70
2120Guidance Services242Medicare - Employer's Contribution - Noncertified Personnel$370.51
2120Guidance Services251Retirement - District-Paid - Certified Personnel$4,354.83
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$41,371.80
2120Guidance Services261Retirement - District-Paid - Noncertified Personnel$2.88
2120Guidance Services263Retirement - Employer's Contribution - Noncertified Personnel$27.35
2120Guidance Services619General Supplies$201.87
2120Guidance Services641Books / EBOOKS$155.98
2120Guidance Services682Awards, Gifts, Decorations, Regalia, and Refreshments$203.06
2132Medical Services110Regular Certified Salaries$107,483.40
2132Medical Services114Unused Leave for Certified Staff$2,415.00
2132Medical Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$836.52
2132Medical Services120Regular Noncertified Salaries$18,233.80
2132Medical Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2132Medical Services150Overtime Salaries - Noncertified$83.99
2132Medical Services192Extra Duty/Addenda—Certified$1,950.00
2132Medical Services193Extra Duty/Addenda—Non-certified$750.00
2132Medical Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$1,800.00
2132Medical Services213Health and Accident Insurance - Certified Personnel$14,781.60
2132Medical Services231FICA - Employer's Contribution - Certified Personnel$6,736.44
2132Medical Services232Medicare - Employer's Contribution - Certified Personnel$1,575.38
2132Medical Services241FICA - Employer's Contribution - Noncertified Personnel$1,219.30
2132Medical Services242Medicare - Employer's Contribution - Noncertified Personnel$285.16
2132Medical Services251Retirement - District-Paid - Certified Personnel$1,105.34
2132Medical Services252Retirement - Federal/Grant Matching - Certified Personnel$7,447.37
2132Medical Services253Retirement - Employer's Contribution - Certified Personnel$10,501.34
2132Medical Services263Retirement - Employer's Contribution - Noncertified Personnel$1,811.42
2132Medical Services616Health, First-Aid & Hygiene Supplies$93.82
2135Occupational Therapy120Regular Noncertified Salaries$41,832.61
2135Occupational Therapy193Extra Duty/Addenda—Non-certified$1,440.00
2135Occupational Therapy241FICA - Employer's Contribution - Noncertified Personnel$2,489.33
2135Occupational Therapy242Medicare - Employer's Contribution - Noncertified Personnel$582.19
2135Occupational Therapy262Retirement - Federal/Grant Matching - Noncertified Personnel$6.93
2135Occupational Therapy263Retirement - Employer's Contribution - Noncertified Personnel$4,110.87
2140Psychological Services110Regular Certified Salaries$87,037.35
2140Psychological Services192Extra Duty/Addenda—Certified$4,050.00
2140Psychological Services193Extra Duty/Addenda—Non-certified$3,255.24
2140Psychological Services213Health and Accident Insurance - Certified Personnel$7,390.80
2140Psychological Services231FICA - Employer's Contribution - Certified Personnel$5,218.67
2140Psychological Services232Medicare - Employer's Contribution - Certified Personnel$1,220.44
2140Psychological Services251Retirement - District-Paid - Certified Personnel$952.83
2140Psychological Services252Retirement - Federal/Grant Matching - Certified Personnel$7,337.77
2140Psychological Services253Retirement - Employer's Contribution - Certified Personnel$9,052.98
2140Psychological Services614Testing Supplies and Materials$9,101.63
2152Speech Pathology Services110Regular Certified Salaries$301,744.15
2152Speech Pathology Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$1,673.04
2152Speech Pathology Services171Bonus for Certified Staff (CONFER WITH TRS)$39,668.13
2152Speech Pathology Services192Extra Duty/Addenda—Certified$6,775.00
2152Speech Pathology Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$600.00
2152Speech Pathology Services213Health and Accident Insurance - Certified Personnel$24,328.05
2152Speech Pathology Services231FICA - Employer's Contribution - Certified Personnel$20,461.73
2152Speech Pathology Services232Medicare - Employer's Contribution - Certified Personnel$4,785.26
2152Speech Pathology Services251Retirement - District-Paid - Certified Personnel$3,116.38
2152Speech Pathology Services252Retirement - Federal/Grant Matching - Certified Personnel$123.68
2152Speech Pathology Services253Retirement - Employer's Contribution - Certified Personnel$29,605.43
2152Speech Pathology Services320Professional-Education Services$21,577.50
2152Speech Pathology Services614Testing Supplies and Materials$240.70
2153Audiology Services320Professional-Education Services$848.60
2153Audiology Services431Nontechnology Serv$859.95
2170Physical Therapy120Regular Noncertified Salaries$59,991.00
2170Physical Therapy193Extra Duty/Addenda—Non-certified$70.00
2170Physical Therapy196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$600.00
2170Physical Therapy223Health and Accident Insurance - Noncertified Personnel$7,390.80
2170Physical Therapy231FICA - Employer's Contribution - Certified Personnel$33.84
2170Physical Therapy232Medicare - Employer's Contribution - Certified Personnel$7.92
2170Physical Therapy241FICA - Employer's Contribution - Noncertified Personnel$3,395.46
2170Physical Therapy242Medicare - Employer's Contribution - Noncertified Personnel$794.13
2170Physical Therapy262Retirement - Federal/Grant Matching - Noncertified Personnel$5.39
2170Physical Therapy263Retirement - Employer's Contribution - Noncertified Personnel$5,705.68
2170Physical Therapy320Professional-Education Services$16,627.00
2180Visually Impaired / Vision Services320Professional-Education Services$10,785.00
2194Parental Advisory115Salary in Lieu of Other Fringe Benefits for Certified Staff$836.52
2194Parental Advisory120Regular Noncertified Salaries$16,779.40
2194Parental Advisory125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2194Parental Advisory150Overtime Salaries - Noncertified$9.60
2194Parental Advisory241FICA - Employer's Contribution - Noncertified Personnel$1,103.76
2194Parental Advisory242Medicare - Employer's Contribution - Noncertified Personnel$258.20
2194Parental Advisory262Retirement - Federal/Grant Matching - Noncertified Personnel$1,292.79
2194Parental Advisory263Retirement - Employer's Contribution - Noncertified Personnel$1,594.95
2194Parental Advisory619General Supplies$1,748.08
2194Parental Advisory641Books / EBOOKS$1,648.24
2194Parental Advisory645Workbooks$638.87
2194Parental Advisory653Supplies-Technology Related$597.00
2199Other Support Services-Student110Regular Certified Salaries$24,863.49
2199Other Support Services-Student120Regular Noncertified Salaries$34,581.70
2199Other Support Services-Student141Non-Cert Sub Sal-CP$1,417.50
2199Other Support Services-Student150Overtime Salaries - Noncertified$147.00
2199Other Support Services-Student192Extra Duty/Addenda—Certified$61,974.73
2199Other Support Services-Student193Extra Duty/Addenda—Non-certified$24,666.33
2199Other Support Services-Student196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$600.00
2199Other Support Services-Student231FICA - Employer's Contribution - Certified Personnel$5,034.46
2199Other Support Services-Student232Medicare - Employer's Contribution - Certified Personnel$1,177.75
2199Other Support Services-Student241FICA - Employer's Contribution - Noncertified Personnel$3,755.18
2199Other Support Services-Student242Medicare - Employer's Contribution - Noncertified Personnel$878.45
2199Other Support Services-Student251Retirement - District-Paid - Certified Personnel$797.16
2199Other Support Services-Student252Retirement - Federal/Grant Matching - Certified Personnel$1,844.63
2199Other Support Services-Student253Retirement - Employer's Contribution - Certified Personnel$8,221.55
2199Other Support Services-Student261Retirement - District-Paid - Noncertified Personnel$21.31
2199Other Support Services-Student263Retirement - Employer's Contribution - Noncertified Personnel$1,439.55
2199Other Support Services-Student320Professional-Education Services$22,332.75
2199Other Support Services-Student337OTHER PROFESSIONAL SERVICES$1,420.00
2199Other Support Services-Student343Game Offcls Svcs$31,037.62
2199Other Support Services-Student345Other Comp Events Of$319.90
2199Other Support Services-Student420Cleaning and Laundry Services$652.78
2199Other Support Services-Student432Technology Services$4,600.00
2199Other Support Services-Student445Uniform Services$436.00
2199Other Support Services-Student449Oth Rentals/Lease Sv$14,740.88
2199Other Support Services-Student540Advertising$60.00
2199Other Support Services-Student611Copy supplies$297.27
2199Other Support Services-Student615Films, Videos, Audio Tapes, and Audiovisual supplies$13,067.12
2199Other Support Services-Student616Health, First-Aid & Hygiene Supplies$12,109.53
2199Other Support Services-Student618Cleaning, Maintenance Supplies and Chemicals$130.00
2199Other Support Services-Student619General Supplies$25,209.30
2199Other Support Services-Student623Diesel.$2,720.20
2199Other Support Services-Student641Books / EBOOKS$2,004.48
2199Other Support Services-Student651Appliances / Furniture / Fixtures$6,537.50
2199Other Support Services-Student653Supplies-Technology Related$630.00
2199Other Support Services-Student657Uniforms$97,774.55
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$194,926.56
2199Other Support Services-Student683Extracurricular Supplies$92,414.17
2199Other Support Services-Student734Technology Software$39.98
2199Other Support Services-Student810Dues and Fees$306,106.24
2199Other Support Services-Student880Student Aid Payments & Scholarships$12,300.00
2199Other Support Services-Student881Donations$1,000.00
   Total:$2,694,860.76