Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Sapulpa
  • Function Code: 2100
  • Report Generated: 5/11/2021 9:09:13 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2112Attendance Services120Regular Noncertified Salaries$141,659.86
2112Attendance Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,552.56
2112Attendance Services141Non-Cert Sub Sal-CP$704.00
2112Attendance Services150Overtime Salaries - Noncertified$962.03
2112Attendance Services223Health and Accident Insurance - Noncertified Personnel$21,899.40
2112Attendance Services241FICA - Employer's Contribution - Noncertified Personnel$8,516.64
2112Attendance Services242Medicare - Employer's Contribution - Noncertified Personnel$1,991.91
2112Attendance Services263Retirement - Employer's Contribution - Noncertified Personnel$9,952.32
2112Attendance Services611Copy supplies$71.08
2120Guidance Services110Regular Certified Salaries$690,070.49
2120Guidance Services114Unused Leave for Certified Staff$1,537.50
2120Guidance Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$1,707.89
2120Guidance Services120Regular Noncertified Salaries$23,336.50
2120Guidance Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2120Guidance Services131Cert Sub Sal-CP$660.00
2120Guidance Services141Non-Cert Sub Sal-CP$300.00
2120Guidance Services192Extra Duty/Addenda—Certified$17,375.00
2120Guidance Services193Extra Duty/Addenda—Non-certified$96.61
2120Guidance Services213Health and Accident Insurance - Certified Personnel$79,779.90
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$40,675.88
2120Guidance Services232Medicare - Employer's Contribution - Certified Personnel$9,513.12
2120Guidance Services241FICA - Employer's Contribution - Noncertified Personnel$1,579.20
2120Guidance Services242Medicare - Employer's Contribution - Noncertified Personnel$369.18
2120Guidance Services251Retirement - District-Paid - Certified Personnel$7,145.36
2120Guidance Services252Retirement - Federal Matching - Certified Personnel$388.89
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$67,979.44
2120Guidance Services263Retirement - Employer's Contribution - Noncertified Personnel$6.05
2120Guidance Services618Cleaning, Maintenance Supplies and Chemicals$110.03
2120Guidance Services619General Supplies$1,766.28
2132Medical Services110Regular Certified Salaries$117,225.30
2132Medical Services114Unused Leave for Certified Staff$5,860.00
2132Medical Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$836.52
2132Medical Services120Regular Noncertified Salaries$17,549.10
2132Medical Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,371.13
2132Medical Services150Overtime Salaries - Noncertified$5.18
2132Medical Services192Extra Duty/Addenda—Certified$2,700.00
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$14,613.60
2132Medical Services231FICA - Employer's Contribution - Certified Personnel$7,596.64
2132Medical Services232Medicare - Employer's Contribution - Certified Personnel$1,776.65
2132Medical Services241FICA - Employer's Contribution - Noncertified Personnel$1,171.32
2132Medical Services242Medicare - Employer's Contribution - Noncertified Personnel$273.95
2132Medical Services251Retirement - District-Paid - Certified Personnel$1,211.28
2132Medical Services253Retirement - Employer's Contribution - Certified Personnel$11,507.99
2132Medical Services263Retirement - Employer's Contribution - Noncertified Personnel$1,738.94
2132Medical Services616Health, First-Aid & Hygiene Supplies$1,437.14
2135Occupational Therapy120Regular Noncertified Salaries$41,449.24
2135Occupational Therapy193Extra Duty/Addenda—Non-certified$1,350.00
2135Occupational Therapy241FICA - Employer's Contribution - Noncertified Personnel$2,462.53
2135Occupational Therapy242Medicare - Employer's Contribution - Noncertified Personnel$576.00
2135Occupational Therapy263Retirement - Employer's Contribution - Noncertified Personnel$4,065.99
2140Psychological Services110Regular Certified Salaries$119,649.55
2140Psychological Services192Extra Duty/Addenda—Certified$2,400.00
2140Psychological Services213Health and Accident Insurance - Certified Personnel$14,613.60
2140Psychological Services231FICA - Employer's Contribution - Certified Personnel$6,911.74
2140Psychological Services232Medicare - Employer's Contribution - Certified Personnel$1,616.43
2140Psychological Services251Retirement - District-Paid - Certified Personnel$1,232.78
2140Psychological Services252Retirement - Federal Matching - Certified Personnel$9,492.72
2140Psychological Services253Retirement - Employer's Contribution - Certified Personnel$11,711.79
2140Psychological Services614Testing Supplies and Materials$791.71
2152Speech Pathology Services110Regular Certified Salaries$278,837.90
2152Speech Pathology Services114Unused Leave for Certified Staff$915.00
2152Speech Pathology Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$2,509.56
2152Speech Pathology Services171Bonus for Certified Staff (CONFER WITH TRS)$43,477.13
2152Speech Pathology Services192Extra Duty/Addenda—Certified$6,700.00
2152Speech Pathology Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$1,200.00
2152Speech Pathology Services213Health and Accident Insurance - Certified Personnel$21,920.40
2152Speech Pathology Services231FICA - Employer's Contribution - Certified Personnel$19,549.66
2152Speech Pathology Services232Medicare - Employer's Contribution - Certified Personnel$4,572.18
2152Speech Pathology Services251Retirement - District-Paid - Certified Personnel$2,883.77
2152Speech Pathology Services253Retirement - Employer's Contribution - Certified Personnel$27,400.31
2152Speech Pathology Services614Testing Supplies and Materials$1,086.30
2153Audiology Services320Professional-Education Services$1,075.85
2153Audiology Services614Testing Supplies and Materials$2,548.99
2153Audiology Services658ADAPTIVE EQUIPMENT AND SUPPLIES$1,486.00
2170Physical Therapy120Regular Noncertified Salaries$59,319.00
2170Physical Therapy196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$600.00
2170Physical Therapy223Health and Accident Insurance - Noncertified Personnel$7,306.80
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$3,353.20
2170Physical Therapy242Medicare - Employer's Contribution - Noncertified Personnel$784.24
2170Physical Therapy263Retirement - Employer's Contribution - Noncertified Personnel$5,635.19
2170Physical Therapy320Professional-Education Services$14,327.50
2180Visually Impaired / Vision Services320Professional-Education Services$10,077.50
2194Parental Advisory115Salary in Lieu of Other Fringe Benefits for Certified Staff$836.52
2194Parental Advisory120Regular Noncertified Salaries$16,372.82
2194Parental Advisory125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2194Parental Advisory150Overtime Salaries - Noncertified$109.31
2194Parental Advisory241FICA - Employer's Contribution - Noncertified Personnel$1,086.12
2194Parental Advisory242Medicare - Employer's Contribution - Noncertified Personnel$254.03
2194Parental Advisory262Retirement - Federal Matching - Noncertified Personnel$1,269.15
2194Parental Advisory263Retirement - Employer's Contribution - Noncertified Personnel$1,565.80
2194Parental Advisory619General Supplies$1,111.80
2194Parental Advisory641Books / EBOOKS$1,662.95
2194Parental Advisory681Cocurricular$797.45
2199Other Support Services-Student110Regular Certified Salaries$23,444.50
2199Other Support Services-Student120Regular Noncertified Salaries$18,286.81
2199Other Support Services-Student192Extra Duty/Addenda—Certified$66,116.02
2199Other Support Services-Student193Extra Duty/Addenda—Non-certified$20,733.22
2199Other Support Services-Student196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$600.00
2199Other Support Services-Student231FICA - Employer's Contribution - Certified Personnel$5,182.60
2199Other Support Services-Student232Medicare - Employer's Contribution - Certified Personnel$1,211.11
2199Other Support Services-Student241FICA - Employer's Contribution - Noncertified Personnel$2,485.72
2199Other Support Services-Student242Medicare - Employer's Contribution - Noncertified Personnel$581.53
2199Other Support Services-Student251Retirement - District-Paid - Certified Personnel$727.21
2199Other Support Services-Student252Retirement - Federal Matching - Certified Personnel$1,823.53
2199Other Support Services-Student253Retirement - Employer's Contribution - Certified Personnel$8,170.24
2199Other Support Services-Student261Retirement - District-Paid - Noncertified Personnel$25.14
2199Other Support Services-Student263Retirement - Employer's Contribution - Noncertified Personnel$928.06
2199Other Support Services-Student320Professional-Education Services$2,900.50
2199Other Support Services-Student337OTHER PROFESSIONAL SERVICES$6,500.00
2199Other Support Services-Student343Game Offcls Svcs$25,837.61
2199Other Support Services-Student420Cleaning and Laundry Services$411.74
2199Other Support Services-Student449Oth Rentals/Lease Sv$2,426.12
2199Other Support Services-Student540Advertising$259.50
2199Other Support Services-Student580Staff Travel$656.56
2199Other Support Services-Student611Copy supplies$800.00
2199Other Support Services-Student615Films, Videos, Audio Tapes, and Audiovisual supplies$7,491.11
2199Other Support Services-Student616Health, First-Aid & Hygiene Supplies$7,516.89
2199Other Support Services-Student618Cleaning, Maintenance Supplies and Chemicals$173.64
2199Other Support Services-Student619General Supplies$19,001.68
2199Other Support Services-Student641Books / EBOOKS$1,307.15
2199Other Support Services-Student653Supplies-Technology Related$99.00
2199Other Support Services-Student657Uniforms$144,699.10
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$185,792.62
2199Other Support Services-Student683Extracurricular Supplies$57,640.13
2199Other Support Services-Student810Dues and Fees$188,730.53
2199Other Support Services-Student880Student Aid Payments & Scholarships$6,500.00
2199Other Support Services-Student881Donations$7,760.61
2199Other Support Services-Student930Reimbursement$2,762.04
   Total:$2,910,264.91