Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Sapulpa
  • Function Code: 2100
  • Report Generated: 9/22/2020 9:51:06 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2112Attendance Services120Regular Noncertified Salaries$116,829.81
2112Attendance Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,742.25
2112Attendance Services150Overtime Salaries - Noncertified$970.74
2112Attendance Services223Health and Accident Insurance - Noncertified Personnel$17,252.10
2112Attendance Services241FICA - Employer's Contribution - Noncertified Personnel$7,050.80
2112Attendance Services242Medicare - Employer's Contribution - Noncertified Personnel$1,648.96
2112Attendance Services263Retirement - Employer's Contribution - Noncertified Personnel$7,734.31
2112Attendance Services682Awards, Gifts, Decorations, Regalia, and Refreshments$40.00
2120Guidance Services110Regular Certified Salaries$681,987.63
2120Guidance Services114Unused Sick Leave for Certified Staff$4,665.00
2120Guidance Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$2,230.72
2120Guidance Services120Regular Noncertified Salaries$45,992.47
2120Guidance Services131Cert Sub Sal-CP$105.00
2120Guidance Services141Non-Cert Sub Sal-CP$180.00
2120Guidance Services150Overtime Salaries - Noncertified$141.23
2120Guidance Services192Extra Duty/Addenda—Certified$12,896.67
2120Guidance Services193Extra Duty/Addenda—Non-certified$100.00
2120Guidance Services213Health and Accident Insurance - Certified Personnel$74,362.50
2120Guidance Services223Health and Accident Insurance - Noncertified Personnel$5,354.10
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$39,923.74
2120Guidance Services232Medicare - Employer's Contribution - Certified Personnel$9,336.92
2120Guidance Services241FICA - Employer's Contribution - Noncertified Personnel$2,995.99
2120Guidance Services242Medicare - Employer's Contribution - Noncertified Personnel$700.67
2120Guidance Services251Retirement - District-Paid - Certified Personnel$7,013.98
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$66,638.57
2120Guidance Services261Retirement - District-Paid - Noncertified Personnel$5.05
2120Guidance Services263Retirement - Employer's Contribution - Noncertified Personnel$47.98
2120Guidance Services619General Supplies$104.39
2132Medical Services110Regular Certified Salaries$112,831.30
2132Medical Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$1,586.52
2132Medical Services120Regular Noncertified Salaries$16,686.04
2132Medical Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2132Medical Services150Overtime Salaries - Noncertified$47.77
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$14,277.60
2132Medical Services231FICA - Employer's Contribution - Certified Personnel$6,977.23
2132Medical Services232Medicare - Employer's Contribution - Certified Personnel$1,631.87
2132Medical Services241FICA - Employer's Contribution - Noncertified Personnel$1,122.89
2132Medical Services242Medicare - Employer's Contribution - Noncertified Personnel$262.62
2132Medical Services251Retirement - District-Paid - Certified Personnel$1,166.88
2132Medical Services253Retirement - Employer's Contribution - Certified Personnel$11,086.31
2132Medical Services263Retirement - Employer's Contribution - Noncertified Personnel$1,660.93
2132Medical Services320Professional-Education Services$5,040.00
2132Medical Services615Films, Videos, Audio Tapes, and Audiovisual supplies$65.00
2132Medical Services616Health, First-Aid & Hygiene Supplies$550.11
2135Occupational Therapy120Regular Noncertified Salaries$41,443.04
2135Occupational Therapy196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$600.00
2135Occupational Therapy231FICA - Employer's Contribution - Certified Personnel$34.56
2135Occupational Therapy232Medicare - Employer's Contribution - Certified Personnel$8.04
2135Occupational Therapy241FICA - Employer's Contribution - Noncertified Personnel$2,386.91
2135Occupational Therapy242Medicare - Employer's Contribution - Noncertified Personnel$558.27
2135Occupational Therapy263Retirement - Employer's Contribution - Noncertified Personnel$3,937.08
2140Psychological Services110Regular Certified Salaries$36,705.27
2140Psychological Services213Health and Accident Insurance - Certified Personnel$7,138.80
2140Psychological Services231FICA - Employer's Contribution - Certified Personnel$2,112.78
2140Psychological Services232Medicare - Employer's Contribution - Certified Personnel$494.12
2140Psychological Services251Retirement - District-Paid - Certified Personnel$370.74
2140Psychological Services252Retirement - Federal Matching - Certified Personnel$933.36
2140Psychological Services253Retirement - Employer's Contribution - Certified Personnel$3,522.22
2140Psychological Services320Professional-Education Services$3,750.00
2140Psychological Services614Testing Supplies and Materials$6,701.42
2140Psychological Services641Books / EBOOKS$80.00
2152Speech Pathology Services110Regular Certified Salaries$325,770.34
2152Speech Pathology Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$1,673.04
2152Speech Pathology Services120Regular Noncertified Salaries$2,761.92
2152Speech Pathology Services171Bonus for Certified Staff (CONFER WITH TRS)$49,377.00
2152Speech Pathology Services192Extra Duty/Addenda—Certified$1,500.00
2152Speech Pathology Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$1,400.00
2152Speech Pathology Services213Health and Accident Insurance - Certified Personnel$35,694.00
2152Speech Pathology Services231FICA - Employer's Contribution - Certified Personnel$21,627.26
2152Speech Pathology Services232Medicare - Employer's Contribution - Certified Personnel$5,058.00
2152Speech Pathology Services241FICA - Employer's Contribution - Noncertified Personnel$144.19
2152Speech Pathology Services242Medicare - Employer's Contribution - Noncertified Personnel$33.73
2152Speech Pathology Services251Retirement - District-Paid - Certified Personnel$3,305.73
2152Speech Pathology Services253Retirement - Employer's Contribution - Certified Personnel$31,404.80
2152Speech Pathology Services262Retirement - Federal Matching - Noncertified Personnel$212.66
2152Speech Pathology Services263Retirement - Employer's Contribution - Noncertified Personnel$262.41
2152Speech Pathology Services430Repairs and Maintenance Services$950.00
2152Speech Pathology Services530Communication Services$19.95
2152Speech Pathology Services614Testing Supplies and Materials$378.00
2152Speech Pathology Services860Staff Registration and Tuition$125.00
2153Audiology Services320Professional-Education Services$1,369.83
2153Audiology Services614Testing Supplies and Materials$297.00
2153Audiology Services658ADAPTIVE EQUIPMENT AND SUPPLIES$19,538.44
2170Physical Therapy120Regular Noncertified Salaries$57,645.00
2170Physical Therapy125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$750.00
2170Physical Therapy196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$600.00
2170Physical Therapy223Health and Accident Insurance - Noncertified Personnel$7,138.80
2170Physical Therapy231FICA - Employer's Contribution - Certified Personnel$33.96
2170Physical Therapy232Medicare - Employer's Contribution - Certified Personnel$7.92
2170Physical Therapy241FICA - Employer's Contribution - Noncertified Personnel$3,301.20
2170Physical Therapy242Medicare - Employer's Contribution - Noncertified Personnel$772.08
2170Physical Therapy263Retirement - Employer's Contribution - Noncertified Personnel$5,547.48
2170Physical Therapy320Professional-Education Services$18,332.18
2170Physical Therapy658ADAPTIVE EQUIPMENT AND SUPPLIES$294.00
2180Visually Impaired / Vision Services320Professional-Education Services$13,192.50
2180Visually Impaired / Vision Services658ADAPTIVE EQUIPMENT AND SUPPLIES$172.41
2194Parental Advisory115Salary in Lieu of Other Fringe Benefits for Certified Staff$836.52
2194Parental Advisory120Regular Noncertified Salaries$15,568.30
2194Parental Advisory125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2194Parental Advisory150Overtime Salaries - Noncertified$92.51
2194Parental Advisory241FICA - Employer's Contribution - Noncertified Personnel$1,038.79
2194Parental Advisory242Medicare - Employer's Contribution - Noncertified Personnel$242.93
2194Parental Advisory262Retirement - Federal Matching - Noncertified Personnel$1,000.56
2194Parental Advisory263Retirement - Employer's Contribution - Noncertified Personnel$1,487.78
2199Other Support Services-Student110Regular Certified Salaries$22,574.50
2199Other Support Services-Student120Regular Noncertified Salaries$18,450.59
2199Other Support Services-Student125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2199Other Support Services-Student131Cert Sub Sal-CP$140.00
2199Other Support Services-Student141Non-Cert Sub Sal-CP$849.75
2199Other Support Services-Student150Overtime Salaries - Noncertified$52.72
2199Other Support Services-Student192Extra Duty/Addenda—Certified$72,114.68
2199Other Support Services-Student193Extra Duty/Addenda—Non-certified$38,261.28
2199Other Support Services-Student196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$600.00
2199Other Support Services-Student223Health and Accident Insurance - Noncertified Personnel$2,379.60
2199Other Support Services-Student231FICA - Employer's Contribution - Certified Personnel$5,673.63
2199Other Support Services-Student232Medicare - Employer's Contribution - Certified Personnel$1,341.80
2199Other Support Services-Student241FICA - Employer's Contribution - Noncertified Personnel$3,387.66
2199Other Support Services-Student242Medicare - Employer's Contribution - Noncertified Personnel$792.34
2199Other Support Services-Student251Retirement - District-Paid - Certified Personnel$840.11
2199Other Support Services-Student252Retirement - Federal Matching - Certified Personnel$1,755.83
2199Other Support Services-Student253Retirement - Employer's Contribution - Certified Personnel$9,127.33
2199Other Support Services-Student261Retirement - District-Paid - Noncertified Personnel$13.32
2199Other Support Services-Student263Retirement - Employer's Contribution - Noncertified Personnel$782.95
2199Other Support Services-Student320Professional-Education Services$8,324.06
2199Other Support Services-Student343Game Offcls Svcs$60,016.63
2199Other Support Services-Student345Other Comp Events Of$343.00
2199Other Support Services-Student346TECH REL TECH SER$4,000.00
2199Other Support Services-Student430Repairs and Maintenance Services$2,706.00
2199Other Support Services-Student440Rentals$600.00
2199Other Support Services-Student580Staff Travel$1,343.19
2199Other Support Services-Student599Other Purchased Services$185.60
2199Other Support Services-Student611Copy supplies$134.65
2199Other Support Services-Student615Films, Videos, Audio Tapes, and Audiovisual supplies$3,970.72
2199Other Support Services-Student616Health, First-Aid & Hygiene Supplies$6,770.42
2199Other Support Services-Student619General Supplies$14,937.99
2199Other Support Services-Student641Books / EBOOKS$585.46
2199Other Support Services-Student653Supplies-Technology Related$5,386.84
2199Other Support Services-Student654Furniture and Fixtures$3,172.78
2199Other Support Services-Student655Instruments$2,162.13
2199Other Support Services-Student657Uniforms$112,595.64
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$237,994.63
2199Other Support Services-Student683Extracurricular Supplies$187,886.88
2199Other Support Services-Student733Technology Software and Equipment.$14,079.45
2199Other Support Services-Student737Uniforms$4,752.40
2199Other Support Services-Student810Dues and Fees$230,083.84
2199Other Support Services-Student880Student Aid Payments & Scholarships$7,200.00
2199Other Support Services-Student930Reimbursement$25,155.31
   Total:$3,152,634.03