Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Sapulpa
  • Function Code: 2100
  • Report Generated: 10/14/2019 10:47:14 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2112Attendance Services120Regular Noncertified Salaries$46,257.95
2112Attendance Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2112Attendance Services223Health and Accident Insurance - Noncertified Personnel$7,043.36
2112Attendance Services241FICA - Employer's Contribution - Noncertified Personnel$2,725.54
2112Attendance Services242Medicare - Employer's Contribution - Noncertified Personnel$637.40
2112Attendance Services263Retirement - Employer's Contribution - Noncertified Personnel$4,394.54
2112Attendance Services619General Supplies$4.54
2120Guidance Services110Regular Certified Salaries$541,319.05
2120Guidance Services114Unused Sick Leave for Certified Staff$162.50
2120Guidance Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$1,673.04
2120Guidance Services131Cert Sub Sal-CP$105.00
2120Guidance Services141Non-Cert Sub Sal-CP$210.00
2120Guidance Services192Extra Duty/Addenda—Certified$16,555.00
2120Guidance Services213Health and Accident Insurance - Certified Personnel$70,433.60
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$31,875.97
2120Guidance Services232Medicare - Employer's Contribution - Certified Personnel$7,454.78
2120Guidance Services241FICA - Employer's Contribution - Noncertified Personnel$13.02
2120Guidance Services242Medicare - Employer's Contribution - Noncertified Personnel$3.05
2120Guidance Services251Retirement - District-Paid - Certified Personnel$5,635.06
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$53,544.98
2120Guidance Services619General Supplies$4,018.89
2132Medical Services110Regular Certified Salaries$96,440.46
2132Medical Services114Unused Sick Leave for Certified Staff$25.00
2132Medical Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$1,586.52
2132Medical Services120Regular Noncertified Salaries$15,655.29
2132Medical Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2132Medical Services192Extra Duty/Addenda—Certified$1,950.00
2132Medical Services193Extra Duty/Addenda—Non-certified$796.00
2132Medical Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$1,800.00
2132Medical Services213Health and Accident Insurance - Certified Personnel$14,086.72
2132Medical Services231FICA - Employer's Contribution - Certified Personnel$6,031.15
2132Medical Services232Medicare - Employer's Contribution - Certified Personnel$1,410.47
2132Medical Services241FICA - Employer's Contribution - Noncertified Personnel$860.34
2132Medical Services242Medicare - Employer's Contribution - Noncertified Personnel$201.22
2132Medical Services251Retirement - District-Paid - Certified Personnel$1,001.39
2132Medical Services253Retirement - Employer's Contribution - Certified Personnel$9,513.40
2132Medical Services263Retirement - Employer's Contribution - Noncertified Personnel$1,253.30
2132Medical Services320Professional-Education Services$5,215.00
2132Medical Services616Health, First-Aid & Hygiene Supplies$1,309.42
2132Medical Services810Dues and Fees$135,010.00
2135Occupational Therapy120Regular Noncertified Salaries$41,362.13
2135Occupational Therapy124Unused Sick Leave for Noncertified Staff$75.00
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$2,386.85
2135Occupational Therapy242Medicare - Employer's Contribution - Noncertified Personnel$558.26
2135Occupational Therapy263Retirement - Employer's Contribution - Noncertified Personnel$3,929.38
2135Occupational Therapy580Staff Travel$122.63
2135Occupational Therapy614Testing Supplies and Materials$162.98
2135Occupational Therapy860Staff Registration and Tuition$676.00
2140Psychological Services110Regular Certified Salaries$82,055.31
2140Psychological Services192Extra Duty/Addenda—Certified$2,198.80
2140Psychological Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$450.00
2140Psychological Services213Health and Accident Insurance - Certified Personnel$12,302.02
2140Psychological Services231FICA - Employer's Contribution - Certified Personnel$4,956.12
2140Psychological Services232Medicare - Employer's Contribution - Certified Personnel$1,159.06
2140Psychological Services251Retirement - District-Paid - Certified Personnel$851.09
2140Psychological Services252Retirement - Federal Matching - Certified Personnel$3,305.14
2140Psychological Services253Retirement - Employer's Contribution - Certified Personnel$8,085.00
2140Psychological Services320Professional-Education Services$350.00
2140Psychological Services580Staff Travel$42.96
2140Psychological Services611Copy supplies$46.89
2140Psychological Services614Testing Supplies and Materials$2,976.38
2140Psychological Services619General Supplies$264.00
2140Psychological Services653Supplies-Technology Related$1,685.00
2140Psychological Services860Staff Registration and Tuition$240.00
2152Speech Pathology Services110Regular Certified Salaries$297,356.10
2152Speech Pathology Services114Unused Sick Leave for Certified Staff$6,510.00
2152Speech Pathology Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$2,788.40
2152Speech Pathology Services192Extra Duty/Addenda—Certified$1,500.00
2152Speech Pathology Services193Extra Duty/Addenda—Non-certified$50.00
2152Speech Pathology Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$1,600.00
2152Speech Pathology Services213Health and Accident Insurance - Certified Personnel$25,889.28
2152Speech Pathology Services231FICA - Employer's Contribution - Certified Personnel$17,502.37
2152Speech Pathology Services232Medicare - Employer's Contribution - Certified Personnel$4,093.25
2152Speech Pathology Services251Retirement - District-Paid - Certified Personnel$3,003.66
2152Speech Pathology Services253Retirement - Employer's Contribution - Certified Personnel$28,535.14
2152Speech Pathology Services320Professional-Education Services$2,497.05
2152Speech Pathology Services614Testing Supplies and Materials$925.00
2153Audiology Services320Professional-Education Services$1,000.00
2170Physical Therapy120Regular Noncertified Salaries$56,441.61
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$7,043.36
2170Physical Therapy231FICA - Employer's Contribution - Certified Personnel$34.04
2170Physical Therapy232Medicare - Employer's Contribution - Certified Personnel$7.96
2170Physical Therapy241FICA - Employer's Contribution - Noncertified Personnel$3,244.31
2170Physical Therapy242Medicare - Employer's Contribution - Noncertified Personnel$758.77
2170Physical Therapy263Retirement - Employer's Contribution - Noncertified Personnel$5,433.24
2170Physical Therapy320Professional-Education Services$31,109.99
2170Physical Therapy616Health, First-Aid & Hygiene Supplies$1,530.90
2180Visually Impaired / Vision Services320Professional-Education Services$8,855.15
2194Parental Advisory320Professional-Education Services$300.00
2194Parental Advisory682Awards, Gifts, Decorations, Regalia, and Refreshments$71.23
2199Other Support Services-Student110Regular Certified Salaries$19,383.50
2199Other Support Services-Student114Unused Sick Leave for Certified Staff$75.00
2199Other Support Services-Student115Salary in Lieu of Other Fringe Benefits for Certified Staff$836.52
2199Other Support Services-Student120Regular Noncertified Salaries$67,947.43
2199Other Support Services-Student125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2199Other Support Services-Student131Cert Sub Sal-CP$560.00
2199Other Support Services-Student141Non-Cert Sub Sal-CP$710.00
2199Other Support Services-Student192Extra Duty/Addenda—Certified$32,349.96
2199Other Support Services-Student193Extra Duty/Addenda—Non-certified$15,018.26
2199Other Support Services-Student196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$600.00
2199Other Support Services-Student223Health and Accident Insurance - Noncertified Personnel$7,019.50
2199Other Support Services-Student231FICA - Employer's Contribution - Certified Personnel$3,118.58
2199Other Support Services-Student232Medicare - Employer's Contribution - Certified Personnel$729.31
2199Other Support Services-Student241FICA - Employer's Contribution - Noncertified Personnel$5,124.48
2199Other Support Services-Student242Medicare - Employer's Contribution - Noncertified Personnel$1,198.60
2199Other Support Services-Student251Retirement - District-Paid - Certified Personnel$372.93
2199Other Support Services-Student252Retirement - Federal Matching - Certified Personnel$1,527.24
2199Other Support Services-Student253Retirement - Employer's Contribution - Certified Personnel$4,374.25
2199Other Support Services-Student262Retirement - Federal Matching - Noncertified Personnel$262.61
2199Other Support Services-Student263Retirement - Employer's Contribution - Noncertified Personnel$2,905.04
2199Other Support Services-Student320Professional-Education Services$4,951.19
2199Other Support Services-Student337OTHER PROFESSIONAL SERVICES$2,685.00
2199Other Support Services-Student343Game Offcls Svcs$39,329.90
2199Other Support Services-Student346TECH REL TECH SER$5,046.25
2199Other Support Services-Student430Repairs and Maintenance Services$66.00
2199Other Support Services-Student440Rentals$8,854.00
2199Other Support Services-Student530Communication Services$45.33
2199Other Support Services-Student550Printing and Binding$3,000.00
2199Other Support Services-Student580Staff Travel$219.36
2199Other Support Services-Student611Copy supplies$179.99
2199Other Support Services-Student615Films, Videos, Audio Tapes, and Audiovisual supplies$1,419.97
2199Other Support Services-Student616Health, First-Aid & Hygiene Supplies$220.40
2199Other Support Services-Student619General Supplies$6,886.07
2199Other Support Services-Student641Books$188.44
2199Other Support Services-Student653Supplies-Technology Related$849.97
2199Other Support Services-Student654Furniture and Fixtures$671.41
2199Other Support Services-Student655Instruments$1,112.79
2199Other Support Services-Student657Uniforms$79,990.21
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$235,091.98
2199Other Support Services-Student683Extracurricular Supplies$196,098.57
2199Other Support Services-Student733Technology Software and Equipment.$12,150.00
2199Other Support Services-Student810Dues and Fees$55,265.34
2199Other Support Services-Student860Staff Registration and Tuition$525.00
2199Other Support Services-Student880Student Aid Payments & Scholarships$2,000.00
2199Other Support Services-Student890Refund of Prior Year’s Revenue$389.20
2199Other Support Services-Student930Reimbursement$12,626.44
   Total:$2,609,332.22