Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Enid
  • Function Code: 2100
  • Report Generated: 7/22/2018 1:47:14 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2120Guidance Services110Regular Certified Salaries$765,763.26
2120Guidance Services114Unused Sick Leave for Certified Staff$670.00
2120Guidance Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$975.94
2120Guidance Services116TRS Offset for Certified Staff$14,090.74
2120Guidance Services120Regular Noncertified Salaries$133,905.84
2120Guidance Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2120Guidance Services139Other Cert Temp Sal$9,113.29
2120Guidance Services141Non-Cert Sub Sal-CP$1,972.00
2120Guidance Services150Overtime Salaries - Noncertified$5,189.24
2120Guidance Services170Stipends - Certified$22,306.98
2120Guidance Services180Stipends - Noncertified$2,976.09
2120Guidance Services192Extra Duty - Certified$879.37
2120Guidance Services193Extra Duty - Noncertified$1,375.00
2120Guidance Services213Health and Accident Insurance - Certified Personnel$112,874.08
2120Guidance Services223Health and Accident Insurance - Noncertified Personnel$30,562.56
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$46,832.64
2120Guidance Services232Medicare - Employer's Contribution - Certified Personnel$10,952.70
2120Guidance Services241FICA - Employer's Contribution - Noncertified Personnel$8,792.63
2120Guidance Services242Medicare - Employer's Contribution - Noncertified Personnel$2,056.42
2120Guidance Services251Retirement - District-Paid - Certified Personnel$41,833.32
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$81,978.22
2120Guidance Services261Retirement - District-Paid - Noncertified Personnel$2,761.90
2120Guidance Services263Retirement - Employer's Contribution - Noncertified Personnel$8,830.61
2120Guidance Services273Workers' Compensation - Certified Personnel$3,802.00
2120Guidance Services283Workers' Compensation - Noncertified Personnel$691.56
2120Guidance Services614Testing Supplies and Materials$2,668.00
2120Guidance Services619Classroom and/or Office Supplies$288.91
2132Medical Services110Regular Certified Salaries$253,386.10
2132Medical Services114Unused Sick Leave for Certified Staff$200.00
2132Medical Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$1,673.04
2132Medical Services116TRS Offset for Certified Staff$2,765.05
2132Medical Services120Regular Noncertified Salaries$65,830.00
2132Medical Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2132Medical Services149Other Temp Sal-NonCP$1,364.00
2132Medical Services150Overtime Salaries - Noncertified$1,063.15
2132Medical Services170Stipends - Certified$1,250.00
2132Medical Services180Stipends - Noncertified$718.77
2132Medical Services192Extra Duty - Certified$13,069.39
2132Medical Services213Health and Accident Insurance - Certified Personnel$26,659.20
2132Medical Services223Health and Accident Insurance - Noncertified Personnel$14,461.68
2132Medical Services231FICA - Employer's Contribution - Certified Personnel$15,890.60
2132Medical Services232Medicare - Employer's Contribution - Certified Personnel$3,716.40
2132Medical Services241FICA - Employer's Contribution - Noncertified Personnel$3,776.74
2132Medical Services242Medicare - Employer's Contribution - Noncertified Personnel$883.23
2132Medical Services251Retirement - District-Paid - Certified Personnel$17,384.95
2132Medical Services253Retirement - Employer's Contribution - Certified Personnel$27,346.28
2132Medical Services263Retirement - Employer's Contribution - Noncertified Personnel$5,055.00
2132Medical Services273Workers' Compensation - Certified Personnel$1,275.22
2132Medical Services283Workers' Compensation - Noncertified Personnel$332.40
2132Medical Services336Medical Services$1,400.00
2132Medical Services341Ambulance Services$2,000.00
2132Medical Services550Printing and Binding$387.00
2132Medical Services615Films, Videos, Audio Tapes, and Audiovisual supplies$332.90
2132Medical Services616Health, First-Aid & Hygiene Supplies$13,644.41
2132Medical Services617Kitchen Products and Supplies$108.35
2132Medical Services619Classroom and/or Office Supplies$1,389.27
2132Medical Services642Periodicals (includes professional publications)$232.00
2132Medical Services653Supplies-Technology Related$4,533.75
2132Medical Services810Dues and Fees$498.45
2135Occupational Therapy120Regular Noncertified Salaries$349,297.18
2135Occupational Therapy125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,552.56
2135Occupational Therapy150Overtime Salaries - Noncertified$181.50
2135Occupational Therapy180Stipends - Noncertified$4,601.56
2135Occupational Therapy193Extra Duty - Noncertified$10,061.46
2135Occupational Therapy223Health and Accident Insurance - Noncertified Personnel$29,012.96
2135Occupational Therapy241FICA - Employer's Contribution - Noncertified Personnel$22,149.74
2135Occupational Therapy242Medicare - Employer's Contribution - Noncertified Personnel$5,180.18
2135Occupational Therapy263Retirement - Employer's Contribution - Noncertified Personnel$21,773.31
2135Occupational Therapy283Workers' Compensation - Noncertified Personnel$1,726.40
2135Occupational Therapy614Testing Supplies and Materials$646.64
2135Occupational Therapy616Health, First-Aid & Hygiene Supplies$500.00
2135Occupational Therapy619Classroom and/or Office Supplies$6.99
2135Occupational Therapy658ADAPTIVE EQUIPMENT AND SUPPLIES$2,295.06
2140Psychological Services110Regular Certified Salaries$165,253.24
2140Psychological Services116TRS Offset for Certified Staff$2,265.91
2140Psychological Services120Regular Noncertified Salaries$23,665.20
2140Psychological Services150Overtime Salaries - Noncertified$81.19
2140Psychological Services170Stipends - Certified$3,885.00
2140Psychological Services171Bonus for Certified Staff (CONFER WITH TRS)$2,000.00
2140Psychological Services180Stipends - Noncertified$257.22
2140Psychological Services192Extra Duty - Certified$7,538.79
2140Psychological Services213Health and Accident Insurance - Certified Personnel$21,519.84
2140Psychological Services223Health and Accident Insurance - Noncertified Personnel$7,651.68
2140Psychological Services231FICA - Employer's Contribution - Certified Personnel$10,597.68
2140Psychological Services232Medicare - Employer's Contribution - Certified Personnel$2,478.46
2140Psychological Services241FICA - Employer's Contribution - Noncertified Personnel$1,523.72
2140Psychological Services242Medicare - Employer's Contribution - Noncertified Personnel$356.34
2140Psychological Services251Retirement - District-Paid - Certified Personnel$10,796.41
2140Psychological Services253Retirement - Employer's Contribution - Certified Personnel$18,244.73
2140Psychological Services263Retirement - Employer's Contribution - Noncertified Personnel$2,377.19
2140Psychological Services273Workers' Compensation - Certified Personnel$847.25
2140Psychological Services283Workers' Compensation - Noncertified Personnel$112.39
2140Psychological Services320Professional-Education Services$25,450.50
2140Psychological Services614Testing Supplies and Materials$19,858.39
2140Psychological Services619Classroom and/or Office Supplies$423.98
2140Psychological Services641Books$290.70
2152Speech Pathology Services110Regular Certified Salaries$417,864.97
2152Speech Pathology Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$836.52
2152Speech Pathology Services116TRS Offset for Certified Staff$4,269.48
2152Speech Pathology Services141Non-Cert Sub Sal-CP$29.00
2152Speech Pathology Services170Stipends - Certified$2,614.00
2152Speech Pathology Services171Bonus for Certified Staff (CONFER WITH TRS)$12,283.32
2152Speech Pathology Services192Extra Duty - Certified$3,990.82
2152Speech Pathology Services213Health and Accident Insurance - Certified Personnel$53,406.72
2152Speech Pathology Services231FICA - Employer's Contribution - Certified Personnel$26,046.27
2152Speech Pathology Services232Medicare - Employer's Contribution - Certified Personnel$6,091.45
2152Speech Pathology Services241FICA - Employer's Contribution - Noncertified Personnel$1.80
2152Speech Pathology Services242Medicare - Employer's Contribution - Noncertified Personnel$0.42
2152Speech Pathology Services251Retirement - District-Paid - Certified Personnel$27,660.12
2152Speech Pathology Services253Retirement - Employer's Contribution - Certified Personnel$43,353.63
2152Speech Pathology Services273Workers' Compensation - Certified Personnel$2,068.97
2152Speech Pathology Services283Workers' Compensation - Noncertified Personnel$0.13
2152Speech Pathology Services320Professional-Education Services$335,861.16
2152Speech Pathology Services614Testing Supplies and Materials$4,175.68
2152Speech Pathology Services658ADAPTIVE EQUIPMENT AND SUPPLIES$1,708.83
2152Speech Pathology Services681Cocurricular$66.09
2153Audiology Services430Repairs and Maintenance Services$1,343.00
2170Physical Therapy120Regular Noncertified Salaries$146,809.89
2170Physical Therapy149Other Temp Sal-NonCP$2,618.32
2170Physical Therapy180Stipends - Noncertified$3,006.06
2170Physical Therapy193Extra Duty - Noncertified$4,620.80
2170Physical Therapy223Health and Accident Insurance - Noncertified Personnel$23,447.52
2170Physical Therapy241FICA - Employer's Contribution - Noncertified Personnel$9,023.68
2170Physical Therapy242Medicare - Employer's Contribution - Noncertified Personnel$2,110.39
2170Physical Therapy263Retirement - Employer's Contribution - Noncertified Personnel$15,245.17
2170Physical Therapy283Workers' Compensation - Noncertified Personnel$735.39
2170Physical Therapy658ADAPTIVE EQUIPMENT AND SUPPLIES$2,324.61
2180Visually Impaired / Vision Services320Professional-Education Services$32,395.00
2180Visually Impaired / Vision Services619Classroom and/or Office Supplies$29.48
2180Visually Impaired / Vision Services658ADAPTIVE EQUIPMENT AND SUPPLIES$160.00
2194Parental Advisory120Regular Noncertified Salaries$10,592.24
2194Parental Advisory149Other Temp Sal-NonCP$6,652.52
2194Parental Advisory180Stipends - Noncertified$437.51
2194Parental Advisory223Health and Accident Insurance - Noncertified Personnel$7,575.84
2194Parental Advisory241FICA - Employer's Contribution - Noncertified Personnel$1,054.85
2194Parental Advisory242Medicare - Employer's Contribution - Noncertified Personnel$246.71
2194Parental Advisory283Workers' Compensation - Noncertified Personnel$82.80
2194Parental Advisory619Classroom and/or Office Supplies$662.05
2194Parental Advisory653Supplies-Technology Related$109.95
2194Parental Advisory657Uniforms$567.15
2194Parental Advisory681Cocurricular$11,127.72
2194Parental Advisory682Awards, Gifts, Decorations, Regalia, and Refreshments$640.26
2199Other Support Services-Student120Regular Noncertified Salaries$60,144.10
2199Other Support Services-Student139Other Cert Temp Sal$885.00
2199Other Support Services-Student149Other Temp Sal-NonCP$10,981.25
2199Other Support Services-Student150Overtime Salaries - Noncertified$5,367.11
2199Other Support Services-Student170Stipends - Certified$3,043.75
2199Other Support Services-Student180Stipends - Noncertified$16,960.44
2199Other Support Services-Student223Health and Accident Insurance - Noncertified Personnel$15,575.04
2199Other Support Services-Student231FICA - Employer's Contribution - Certified Personnel$217.34
2199Other Support Services-Student232Medicare - Employer's Contribution - Certified Personnel$50.84
2199Other Support Services-Student241FICA - Employer's Contribution - Noncertified Personnel$5,337.84
2199Other Support Services-Student242Medicare - Employer's Contribution - Noncertified Personnel$1,248.39
2199Other Support Services-Student253Retirement - Employer's Contribution - Certified Personnel$378.54
2199Other Support Services-Student261Retirement - District-Paid - Noncertified Personnel$2,283.58
2199Other Support Services-Student263Retirement - Employer's Contribution - Noncertified Personnel$3,824.00
2199Other Support Services-Student273Workers' Compensation - Certified Personnel$14.25
2199Other Support Services-Student283Workers' Compensation - Noncertified Personnel$441.72
2199Other Support Services-Student336Medical Services$8,772.00
2199Other Support Services-Student440Rentals$1,500.00
2199Other Support Services-Student530Communication Services$9.28
2199Other Support Services-Student615Films, Videos, Audio Tapes, and Audiovisual supplies$286.00
2199Other Support Services-Student616Health, First-Aid & Hygiene Supplies$862.44
2199Other Support Services-Student617Kitchen Products and Supplies$121.00
2199Other Support Services-Student619Classroom and/or Office Supplies$1,146.51
2199Other Support Services-Student641Books$321.99
2199Other Support Services-Student653Supplies-Technology Related$2,037.00
2199Other Support Services-Student654Furniture and Fixtures$345.00
2199Other Support Services-Student681Cocurricular$5,848.06
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$66,749.48
2199Other Support Services-Student683Extracurricular Supplies$1,077.20
2199Other Support Services-Student810Dues and Fees$4,937.00
2199Other Support Services-Student850Game Contracts and Guarantees$5,656.00
2199Other Support Services-Student880Student Aid Payments & Scholarships$28,435.00
2199Other Support Services-Student881Donations$8,000.00
2199Other Support Services-Student890Refund of Prior Year’s Revenue$240.00
   Total:$4,069,829.98