Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Drumright
  • Function Code: 2100
  • Report Generated: 1/24/2019 2:29:49 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2120Guidance Services192Extra Duty/Addenda—Certified$3,999.96
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$306.12
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$380.04
2132Medical Services120Regular Noncertified Salaries$12,105.84
2132Medical Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$1,570.32
2132Medical Services223Health and Accident Insurance - Noncertified Personnel$5,496.90
2132Medical Services241FICA - Employer's Contribution - Noncertified Personnel$1,031.58
2132Medical Services263Retirement - Employer's Contribution - Noncertified Personnel$1,150.08
2132Medical Services283Workers' Compensation - Noncertified Personnel$211.05
2135Occupational Therapy591Services Purchased from Another LEA or Educational Services Agency Within the State$47,364.01
2140Psychological Services591Services Purchased from Another LEA or Educational Services Agency Within the State$6,650.00
2152Speech Pathology Services336Medical Services$23,100.00
2194Parental Advisory648Magazines$322.20
2199Other Support Services-Student139Other Cert Temp Compensation$4,200.00
2199Other Support Services-Student149Other Non-Certified Temporary Compensation$15,720.00
2199Other Support Services-Student192Extra Duty/Addenda—Certified$73,000.12
2199Other Support Services-Student193Extra Duty/Addenda—Non-certified$1,620.00
2199Other Support Services-Student231FICA - Employer's Contribution - Certified Personnel$5,905.01
2199Other Support Services-Student241FICA - Employer's Contribution - Noncertified Personnel$1,326.50
2199Other Support Services-Student253Retirement - Employer's Contribution - Certified Personnel$6,954.84
2199Other Support Services-Student262Retirement - Federal Matching - Noncertified Personnel$23.40
2199Other Support Services-Student263Retirement - Employer's Contribution - Noncertified Personnel$718.56
2199Other Support Services-Student343Game Offcls Svcs$8,040.00
2199Other Support Services-Student580Staff Travel$1,434.00
2199Other Support Services-Student619General Supplies$864.46
2199Other Support Services-Student651Appliances$27.70
2199Other Support Services-Student657Uniforms$5,857.94
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$2,273.53
2199Other Support Services-Student683Extracurricular Supplies$65,750.13
2199Other Support Services-Student810Dues and Fees$10,198.00
2199Other Support Services-Student881Donations$350.00
2199Other Support Services-Student890Refund of Prior Year’s Revenue$1,017.31
2199Other Support Services-Student930Reimbursement$517.22
   Total:$309,486.82