Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Enid
  • Function Code: 2100
  • Report Generated: 1/17/2019 11:00:23 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2113Social Work Services110Regular Certified Salaries$23,849.23
2113Social Work Services116TRS Offset for Certified Staff$682.24
2113Social Work Services171Bonus for Certified Staff (CONFER WITH TRS)$1,000.00
2113Social Work Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$388.00
2113Social Work Services213Health and Accident Insurance - Certified Personnel$4,759.20
2113Social Work Services231FICA - Employer's Contribution - Certified Personnel$1,279.52
2113Social Work Services232Medicare - Employer's Contribution - Certified Personnel$299.22
2113Social Work Services251Retirement - District-Paid - Certified Personnel$1,112.87
2113Social Work Services252Retirement - Federal Matching - Certified Personnel$2,000.24
2113Social Work Services253Retirement - Employer's Contribution - Certified Personnel$2,436.16
2113Social Work Services273Workers' Compensation - Certified Personnel$114.68
2120Guidance Services110Regular Certified Salaries$733,464.16
2120Guidance Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$1,603.33
2120Guidance Services116TRS Offset for Certified Staff$12,437.18
2120Guidance Services120Regular Noncertified Salaries$137,895.68
2120Guidance Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2120Guidance Services139Other Cert Temp Compensation$15,501.15
2120Guidance Services142Subs Sal Non-CP$140.00
2120Guidance Services149Other Non-Certified Temporary Compensation$3,497.92
2120Guidance Services150Overtime Salaries - Noncertified$5,610.87
2120Guidance Services171Bonus for Certified Staff (CONFER WITH TRS)$15,000.00
2120Guidance Services180Stipends - Noncertified$1,000.00
2120Guidance Services181Bonus for Noncertified Staff (CONFER WITH TRS)$2,500.00
2120Guidance Services193Extra Duty/Addenda—Non-certified$900.00
2120Guidance Services213Health and Accident Insurance - Certified Personnel$119,737.12
2120Guidance Services223Health and Accident Insurance - Noncertified Personnel$31,774.14
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$44,861.58
2120Guidance Services232Medicare - Employer's Contribution - Certified Personnel$10,491.85
2120Guidance Services241FICA - Employer's Contribution - Noncertified Personnel$9,571.17
2120Guidance Services242Medicare - Employer's Contribution - Noncertified Personnel$2,238.45
2120Guidance Services251Retirement - District-Paid - Certified Personnel$42,463.30
2120Guidance Services252Retirement - Federal Matching - Certified Personnel$1,062.72
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$77,499.37
2120Guidance Services261Retirement - District-Paid - Noncertified Personnel$2,855.77
2120Guidance Services263Retirement - Employer's Contribution - Noncertified Personnel$12,228.72
2120Guidance Services273Workers' Compensation - Certified Personnel$3,493.92
2120Guidance Services283Workers' Compensation - Noncertified Personnel$690.81
2120Guidance Services430Repairs and Maintenance Services$351.46
2120Guidance Services614Testing Supplies and Materials$4,190.00
2120Guidance Services619General Supplies$50.00
2120Guidance Services641Books$187.21
2120Guidance Services653Supplies-Technology Related$429.00
2120Guidance Services654Furniture and Fixtures$2,020.00
2132Medical Services110Regular Certified Salaries$222,097.98
2132Medical Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$557.68
2132Medical Services116TRS Offset for Certified Staff$1,952.85
2132Medical Services120Regular Noncertified Salaries$61,123.84
2132Medical Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2132Medical Services139Other Cert Temp Compensation$1,222.00
2132Medical Services149Other Non-Certified Temporary Compensation$1,040.31
2132Medical Services150Overtime Salaries - Noncertified$1,221.68
2132Medical Services171Bonus for Certified Staff (CONFER WITH TRS)$5,000.00
2132Medical Services181Bonus for Noncertified Staff (CONFER WITH TRS)$1,000.00
2132Medical Services192Extra Duty/Addenda—Certified$11,819.14
2132Medical Services213Health and Accident Insurance - Certified Personnel$36,478.18
2132Medical Services223Health and Accident Insurance - Noncertified Personnel$14,986.72
2132Medical Services231FICA - Employer's Contribution - Certified Personnel$14,006.19
2132Medical Services232Medicare - Employer's Contribution - Certified Personnel$3,275.65
2132Medical Services241FICA - Employer's Contribution - Noncertified Personnel$3,785.98
2132Medical Services242Medicare - Employer's Contribution - Noncertified Personnel$885.45
2132Medical Services251Retirement - District-Paid - Certified Personnel$13,395.70
2132Medical Services253Retirement - Employer's Contribution - Certified Personnel$25,896.42
2132Medical Services263Retirement - Employer's Contribution - Noncertified Personnel$4,113.84
2132Medical Services273Workers' Compensation - Certified Personnel$1,089.74
2132Medical Services283Workers' Compensation - Noncertified Personnel$299.39
2132Medical Services336Medical Services$1,400.00
2132Medical Services341Ambulance Services$1,087.50
2132Medical Services616Health, First-Aid & Hygiene Supplies$10,548.55
2132Medical Services618Cleaning, Maintenance Supplies and Chemicals$254.15
2132Medical Services619General Supplies$1,486.75
2132Medical Services642Periodicals (includes professional publications)$418.00
2132Medical Services653Supplies-Technology Related$6,743.75
2132Medical Services655Instruments$4,102.83
2135Occupational Therapy120Regular Noncertified Salaries$350,499.72
2135Occupational Therapy124Unused Sick Leave for Noncertified Staff$735.00
2135Occupational Therapy125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,552.56
2135Occupational Therapy149Other Non-Certified Temporary Compensation$3,934.36
2135Occupational Therapy150Overtime Salaries - Noncertified$8.72
2135Occupational Therapy181Bonus for Noncertified Staff (CONFER WITH TRS)$2,261.00
2135Occupational Therapy193Extra Duty/Addenda—Non-certified$10,221.48
2135Occupational Therapy223Health and Accident Insurance - Noncertified Personnel$31,888.00
2135Occupational Therapy241FICA - Employer's Contribution - Noncertified Personnel$22,056.20
2135Occupational Therapy242Medicare - Employer's Contribution - Noncertified Personnel$5,158.31
2135Occupational Therapy263Retirement - Employer's Contribution - Noncertified Personnel$21,810.36
2135Occupational Therapy283Workers' Compensation - Noncertified Personnel$1,671.55
2135Occupational Therapy614Testing Supplies and Materials$1,175.12
2135Occupational Therapy616Health, First-Aid & Hygiene Supplies$250.00
2140Psychological Services110Regular Certified Salaries$171,845.97
2140Psychological Services116TRS Offset for Certified Staff$2,305.77
2140Psychological Services120Regular Noncertified Salaries$32,133.04
2140Psychological Services139Other Cert Temp Compensation$1,086.25
2140Psychological Services149Other Non-Certified Temporary Compensation$288.02
2140Psychological Services150Overtime Salaries - Noncertified$628.53
2140Psychological Services171Bonus for Certified Staff (CONFER WITH TRS)$3,000.00
2140Psychological Services181Bonus for Noncertified Staff (CONFER WITH TRS)$1,000.00
2140Psychological Services192Extra Duty/Addenda—Certified$8,695.28
2140Psychological Services213Health and Accident Insurance - Certified Personnel$28,125.72
2140Psychological Services223Health and Accident Insurance - Noncertified Personnel$8,939.50
2140Psychological Services231FICA - Employer's Contribution - Certified Personnel$10,542.71
2140Psychological Services232Medicare - Employer's Contribution - Certified Personnel$2,465.58
2140Psychological Services241FICA - Employer's Contribution - Noncertified Personnel$1,822.42
2140Psychological Services242Medicare - Employer's Contribution - Noncertified Personnel$426.23
2140Psychological Services251Retirement - District-Paid - Certified Personnel$10,154.23
2140Psychological Services253Retirement - Employer's Contribution - Certified Personnel$19,491.01
2140Psychological Services263Retirement - Employer's Contribution - Noncertified Personnel$3,945.16
2140Psychological Services273Workers' Compensation - Certified Personnel$839.50
2140Psychological Services283Workers' Compensation - Noncertified Personnel$152.91
2140Psychological Services320Professional-Education Services$600.00
2140Psychological Services614Testing Supplies and Materials$1,728.73
2140Psychological Services641Books$225.65
2152Speech Pathology Services110Regular Certified Salaries$310,266.41
2152Speech Pathology Services116TRS Offset for Certified Staff$4,129.58
2152Speech Pathology Services171Bonus for Certified Staff (CONFER WITH TRS)$5,400.00
2152Speech Pathology Services192Extra Duty/Addenda—Certified$5,671.23
2152Speech Pathology Services213Health and Accident Insurance - Certified Personnel$42,260.16
2152Speech Pathology Services231FICA - Employer's Contribution - Certified Personnel$18,623.84
2152Speech Pathology Services232Medicare - Employer's Contribution - Certified Personnel$4,355.54
2152Speech Pathology Services251Retirement - District-Paid - Certified Personnel$19,650.49
2152Speech Pathology Services253Retirement - Employer's Contribution - Certified Personnel$32,257.81
2152Speech Pathology Services273Workers' Compensation - Certified Personnel$1,461.64
2152Speech Pathology Services320Professional-Education Services$444,028.50
2152Speech Pathology Services614Testing Supplies and Materials$1,425.58
2153Audiology Services430Repairs and Maintenance Services$1,146.70
2170Physical Therapy120Regular Noncertified Salaries$140,635.23
2170Physical Therapy149Other Non-Certified Temporary Compensation$2,827.94
2170Physical Therapy150Overtime Salaries - Noncertified$259.02
2170Physical Therapy180Stipends - Noncertified$99.93
2170Physical Therapy181Bonus for Noncertified Staff (CONFER WITH TRS)$1,000.00
2170Physical Therapy193Extra Duty/Addenda—Non-certified$4,620.80
2170Physical Therapy223Health and Accident Insurance - Noncertified Personnel$20,410.68
2170Physical Therapy241FICA - Employer's Contribution - Noncertified Personnel$8,949.64
2170Physical Therapy242Medicare - Employer's Contribution - Noncertified Personnel$2,093.05
2170Physical Therapy263Retirement - Employer's Contribution - Noncertified Personnel$14,372.83
2170Physical Therapy283Workers' Compensation - Noncertified Personnel$671.07
2170Physical Therapy614Testing Supplies and Materials$63.10
2170Physical Therapy658ADAPTIVE EQUIPMENT AND SUPPLIES$2,403.95
2194Parental Advisory120Regular Noncertified Salaries$10,134.90
2194Parental Advisory149Other Non-Certified Temporary Compensation$4,694.00
2194Parental Advisory150Overtime Salaries - Noncertified$67.59
2194Parental Advisory181Bonus for Noncertified Staff (CONFER WITH TRS)$500.00
2194Parental Advisory223Health and Accident Insurance - Noncertified Personnel$7,943.36
2194Parental Advisory241FICA - Employer's Contribution - Noncertified Personnel$933.23
2194Parental Advisory242Medicare - Employer's Contribution - Noncertified Personnel$218.24
2194Parental Advisory283Workers' Compensation - Noncertified Personnel$69.15
2194Parental Advisory619General Supplies$5,151.38
2194Parental Advisory641Books$11,003.39
2194Parental Advisory653Supplies-Technology Related$310.39
2194Parental Advisory682Awards, Gifts, Decorations, Regalia, and Refreshments$2,458.02
2199Other Support Services-Student120Regular Noncertified Salaries$69,235.22
2199Other Support Services-Student125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$189.69
2199Other Support Services-Student139Other Cert Temp Compensation$90.00
2199Other Support Services-Student149Other Non-Certified Temporary Compensation$34,115.98
2199Other Support Services-Student150Overtime Salaries - Noncertified$8,327.00
2199Other Support Services-Student181Bonus for Noncertified Staff (CONFER WITH TRS)$1,000.00
2199Other Support Services-Student193Extra Duty/Addenda—Non-certified$582.40
2199Other Support Services-Student223Health and Accident Insurance - Noncertified Personnel$16,391.28
2199Other Support Services-Student231FICA - Employer's Contribution - Certified Personnel$5.41
2199Other Support Services-Student232Medicare - Employer's Contribution - Certified Personnel$1.27
2199Other Support Services-Student241FICA - Employer's Contribution - Noncertified Personnel$6,532.19
2199Other Support Services-Student242Medicare - Employer's Contribution - Noncertified Personnel$1,527.76
2199Other Support Services-Student253Retirement - Employer's Contribution - Certified Personnel$9.19
2199Other Support Services-Student261Retirement - District-Paid - Noncertified Personnel$2,457.60
2199Other Support Services-Student263Retirement - Employer's Contribution - Noncertified Personnel$4,649.70
2199Other Support Services-Student273Workers' Compensation - Certified Personnel$0.40
2199Other Support Services-Student283Workers' Compensation - Noncertified Personnel$509.50
2199Other Support Services-Student320Professional-Education Services$1,801.31
2199Other Support Services-Student336Medical Services$4,810.00
2199Other Support Services-Student440Rentals$3,545.00
2199Other Support Services-Student530Communication Services$24.00
2199Other Support Services-Student550Printing and Binding$9,420.77
2199Other Support Services-Student580Staff Travel$995.05
2199Other Support Services-Student614Testing Supplies and Materials$240.00
2199Other Support Services-Student615Films, Videos, Audio Tapes, and Audiovisual supplies$499.00
2199Other Support Services-Student616Health, First-Aid & Hygiene Supplies$405.56
2199Other Support Services-Student619General Supplies$3,922.33
2199Other Support Services-Student642Periodicals (includes professional publications)$99.99
2199Other Support Services-Student651Appliances$200.00
2199Other Support Services-Student652Audiovisual$218.19
2199Other Support Services-Student656Machinery/Machines$8,500.00
2199Other Support Services-Student657Uniforms$12,136.72
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$101,526.29
2199Other Support Services-Student683Extracurricular Supplies$2,680.65
2199Other Support Services-Student810Dues and Fees$1,997.36
2199Other Support Services-Student850Game Contracts and Guarantees$17,131.60
2199Other Support Services-Student860Staff Registration and Tuition$839.00
2199Other Support Services-Student880Student Aid Payments & Scholarships$25,687.01
2199Other Support Services-Student881Donations$9,931.12
2199Other Support Services-Student890Refund of Prior Year’s Revenue$164.01
   Total:$4,041,143.58