Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Enid
  • Function Code: 2100
  • Report Generated: 8/12/2020 3:25:38 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2113Social Work Services120Regular Noncertified Salaries$19,716.09
2113Social Work Services149Other Non-Certified Temporary Compensation$40.39
2113Social Work Services150Overtime Salaries - Noncertified$43.28
2113Social Work Services213Health and Accident Insurance - Certified Personnel$4,759.20
2113Social Work Services223Health and Accident Insurance - Noncertified Personnel$4,689.30
2113Social Work Services241FICA - Employer's Contribution - Noncertified Personnel$1,287.22
2113Social Work Services242Medicare - Employer's Contribution - Noncertified Personnel$301.04
2113Social Work Services261Retirement - District-Paid - Noncertified Personnel$1,523.52
2113Social Work Services262Retirement - Federal Matching - Noncertified Personnel$1,675.88
2113Social Work Services263Retirement - Employer's Contribution - Noncertified Personnel$2,075.58
2113Social Work Services283Workers' Compensation - Noncertified Personnel$83.21
2120Guidance Services110Regular Certified Salaries$896,730.78
2120Guidance Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$1,951.88
2120Guidance Services116TRS Offset for Certified Staff$14,297.89
2120Guidance Services120Regular Noncertified Salaries$145,505.47
2120Guidance Services124Unused Sick Leave for Noncertified Staff$1,706.70
2120Guidance Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2120Guidance Services139Other Cert Temp Compensation$9,890.14
2120Guidance Services149Other Non-Certified Temporary Compensation$2,262.30
2120Guidance Services150Overtime Salaries - Noncertified$4,450.59
2120Guidance Services170Stipends - Certified$4,500.00
2120Guidance Services193Extra Duty/Addenda—Non-certified$900.00
2120Guidance Services213Health and Accident Insurance - Certified Personnel$118,980.00
2120Guidance Services223Health and Accident Insurance - Noncertified Personnel$30,235.50
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$55,227.90
2120Guidance Services232Medicare - Employer's Contribution - Certified Personnel$12,916.28
2120Guidance Services241FICA - Employer's Contribution - Noncertified Personnel$9,773.90
2120Guidance Services242Medicare - Employer's Contribution - Noncertified Personnel$2,285.86
2120Guidance Services251Retirement - District-Paid - Certified Personnel$52,907.79
2120Guidance Services252Retirement - Federal Matching - Certified Personnel$1,134.24
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$94,119.24
2120Guidance Services261Retirement - District-Paid - Noncertified Personnel$2,988.25
2120Guidance Services263Retirement - Employer's Contribution - Noncertified Personnel$10,968.95
2120Guidance Services273Workers' Compensation - Certified Personnel$3,897.23
2120Guidance Services283Workers' Compensation - Noncertified Personnel$660.22
2120Guidance Services614Testing Supplies and Materials$3,284.00
2132Medical Services110Regular Certified Salaries$266,952.11
2132Medical Services116TRS Offset for Certified Staff$2,177.56
2132Medical Services120Regular Noncertified Salaries$66,025.20
2132Medical Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2132Medical Services139Other Cert Temp Compensation$405.00
2132Medical Services149Other Non-Certified Temporary Compensation$647.59
2132Medical Services150Overtime Salaries - Noncertified$1,651.66
2132Medical Services170Stipends - Certified$1,250.00
2132Medical Services192Extra Duty/Addenda—Certified$9,500.00
2132Medical Services213Health and Accident Insurance - Certified Personnel$42,832.80
2132Medical Services223Health and Accident Insurance - Noncertified Personnel$15,177.60
2132Medical Services231FICA - Employer's Contribution - Certified Personnel$16,346.52
2132Medical Services232Medicare - Employer's Contribution - Certified Personnel$3,823.05
2132Medical Services241FICA - Employer's Contribution - Noncertified Personnel$4,023.87
2132Medical Services242Medicare - Employer's Contribution - Noncertified Personnel$941.05
2132Medical Services251Retirement - District-Paid - Certified Personnel$16,466.70
2132Medical Services253Retirement - Employer's Contribution - Certified Personnel$30,291.36
2132Medical Services263Retirement - Employer's Contribution - Noncertified Personnel$4,429.37
2132Medical Services273Workers' Compensation - Certified Personnel$1,177.89
2132Medical Services283Workers' Compensation - Noncertified Personnel$296.70
2132Medical Services341Ambulance Services$333.75
2132Medical Services616Health, First-Aid & Hygiene Supplies$13,663.91
2132Medical Services619General Supplies$238.24
2135Occupational Therapy120Regular Noncertified Salaries$383,648.32
2135Occupational Therapy125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2135Occupational Therapy149Other Non-Certified Temporary Compensation$6,115.29
2135Occupational Therapy150Overtime Salaries - Noncertified$54.19
2135Occupational Therapy193Extra Duty/Addenda—Non-certified$12,345.03
2135Occupational Therapy223Health and Accident Insurance - Noncertified Personnel$40,644.00
2135Occupational Therapy241FICA - Employer's Contribution - Noncertified Personnel$23,237.74
2135Occupational Therapy242Medicare - Employer's Contribution - Noncertified Personnel$5,434.67
2135Occupational Therapy263Retirement - Employer's Contribution - Noncertified Personnel$27,897.33
2135Occupational Therapy283Workers' Compensation - Noncertified Personnel$1,699.70
2135Occupational Therapy614Testing Supplies and Materials$492.80
2135Occupational Therapy616Health, First-Aid & Hygiene Supplies$2,167.50
2135Occupational Therapy619General Supplies$755.24
2135Occupational Therapy658ADAPTIVE EQUIPMENT AND SUPPLIES$2,150.93
2140Psychological Services110Regular Certified Salaries$177,431.81
2140Psychological Services116TRS Offset for Certified Staff$2,116.04
2140Psychological Services120Regular Noncertified Salaries$35,535.20
2140Psychological Services124Unused Sick Leave for Noncertified Staff$780.00
2140Psychological Services149Other Non-Certified Temporary Compensation$556.76
2140Psychological Services150Overtime Salaries - Noncertified$411.53
2140Psychological Services170Stipends - Certified$750.00
2140Psychological Services192Extra Duty/Addenda—Certified$6,805.73
2140Psychological Services213Health and Accident Insurance - Certified Personnel$28,555.20
2140Psychological Services223Health and Accident Insurance - Noncertified Personnel$9,058.80
2140Psychological Services231FICA - Employer's Contribution - Certified Personnel$10,754.03
2140Psychological Services232Medicare - Employer's Contribution - Certified Personnel$2,515.04
2140Psychological Services241FICA - Employer's Contribution - Noncertified Personnel$2,018.11
2140Psychological Services242Medicare - Employer's Contribution - Noncertified Personnel$471.92
2140Psychological Services251Retirement - District-Paid - Certified Personnel$10,525.19
2140Psychological Services253Retirement - Employer's Contribution - Certified Personnel$19,967.48
2140Psychological Services263Retirement - Employer's Contribution - Noncertified Personnel$4,359.69
2140Psychological Services273Workers' Compensation - Certified Personnel$786.29
2140Psychological Services283Workers' Compensation - Noncertified Personnel$156.68
2140Psychological Services614Testing Supplies and Materials$2,187.28
2140Psychological Services619General Supplies$204.64
2140Psychological Services658ADAPTIVE EQUIPMENT AND SUPPLIES$1,000.00
2152Speech Pathology Services110Regular Certified Salaries$355,496.62
2152Speech Pathology Services116TRS Offset for Certified Staff$5,282.18
2152Speech Pathology Services170Stipends - Certified$1,650.00
2152Speech Pathology Services171Bonus for Certified Staff (CONFER WITH TRS)$25,223.40
2152Speech Pathology Services192Extra Duty/Addenda—Certified$943.41
2152Speech Pathology Services213Health and Accident Insurance - Certified Personnel$49,971.60
2152Speech Pathology Services231FICA - Employer's Contribution - Certified Personnel$22,739.61
2152Speech Pathology Services232Medicare - Employer's Contribution - Certified Personnel$5,318.27
2152Speech Pathology Services251Retirement - District-Paid - Certified Personnel$21,925.00
2152Speech Pathology Services252Retirement - Federal Matching - Certified Personnel$260.13
2152Speech Pathology Services253Retirement - Employer's Contribution - Certified Personnel$36,911.06
2152Speech Pathology Services273Workers' Compensation - Certified Personnel$1,633.07
2152Speech Pathology Services320Professional-Education Services$419,395.68
2152Speech Pathology Services614Testing Supplies and Materials$15,802.57
2152Speech Pathology Services619General Supplies$1,552.78
2152Speech Pathology Services658ADAPTIVE EQUIPMENT AND SUPPLIES$536.70
2153Audiology Services430Repairs and Maintenance Services$1,140.00
2170Physical Therapy120Regular Noncertified Salaries$191,135.76
2170Physical Therapy149Other Non-Certified Temporary Compensation$3,753.75
2170Physical Therapy193Extra Duty/Addenda—Non-certified$5,221.40
2170Physical Therapy223Health and Accident Insurance - Noncertified Personnel$16,557.60
2170Physical Therapy241FICA - Employer's Contribution - Noncertified Personnel$12,356.29
2170Physical Therapy242Medicare - Employer's Contribution - Noncertified Personnel$2,889.81
2170Physical Therapy263Retirement - Employer's Contribution - Noncertified Personnel$19,227.17
2170Physical Therapy283Workers' Compensation - Noncertified Personnel$840.96
2170Physical Therapy619General Supplies$130.00
2170Physical Therapy658ADAPTIVE EQUIPMENT AND SUPPLIES$299.45
2194Parental Advisory120Regular Noncertified Salaries$11,134.11
2194Parental Advisory149Other Non-Certified Temporary Compensation$408.67
2194Parental Advisory150Overtime Salaries - Noncertified$25.55
2194Parental Advisory223Health and Accident Insurance - Noncertified Personnel$8,038.80
2194Parental Advisory241FICA - Employer's Contribution - Noncertified Personnel$673.03
2194Parental Advisory242Medicare - Employer's Contribution - Noncertified Personnel$157.38
2194Parental Advisory283Workers' Compensation - Noncertified Personnel$48.61
2194Parental Advisory619General Supplies$4,023.56
2194Parental Advisory641Books / EBOOKS$46,194.13
2194Parental Advisory642Periodicals (includes professional publications)$354.00
2194Parental Advisory648Magazines$6,414.19
2194Parental Advisory681Cocurricular$1,618.37
2194Parental Advisory682Awards, Gifts, Decorations, Regalia, and Refreshments$3,067.50
2199Other Support Services-Student120Regular Noncertified Salaries$70,030.16
2199Other Support Services-Student125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2199Other Support Services-Student149Other Non-Certified Temporary Compensation$48,309.81
2199Other Support Services-Student150Overtime Salaries - Noncertified$12,164.08
2199Other Support Services-Student181Bonus for Noncertified Staff (CONFER WITH TRS)$500.00
2199Other Support Services-Student193Extra Duty/Addenda—Non-certified$291.20
2199Other Support Services-Student223Health and Accident Insurance - Noncertified Personnel$16,317.60
2199Other Support Services-Student241FICA - Employer's Contribution - Noncertified Personnel$8,292.35
2199Other Support Services-Student242Medicare - Employer's Contribution - Noncertified Personnel$1,939.36
2199Other Support Services-Student261Retirement - District-Paid - Noncertified Personnel$2,512.44
2199Other Support Services-Student263Retirement - Employer's Contribution - Noncertified Personnel$6,350.48
2199Other Support Services-Student283Workers' Compensation - Noncertified Personnel$575.41
2199Other Support Services-Student320Professional-Education Services$1,175.00
2199Other Support Services-Student336Medical Services$2,665.00
2199Other Support Services-Student342Data Proc Svcs$677.50
2199Other Support Services-Student420Cleaning and Laundry Services$430.00
2199Other Support Services-Student440Rentals$9,073.20
2199Other Support Services-Student540Advertising$176.00
2199Other Support Services-Student550Printing and Binding$13,957.49
2199Other Support Services-Student580Staff Travel$359.32
2199Other Support Services-Student616Health, First-Aid & Hygiene Supplies$2,425.85
2199Other Support Services-Student619General Supplies$4,901.97
2199Other Support Services-Student641Books / EBOOKS$60.00
2199Other Support Services-Student651Appliances$419.00
2199Other Support Services-Student652Audiovisual$169.99
2199Other Support Services-Student653Supplies-Technology Related$1,981.91
2199Other Support Services-Student654Furniture and Fixtures$3,287.01
2199Other Support Services-Student657Uniforms$3,144.55
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$160,416.30
2199Other Support Services-Student683Extracurricular Supplies$25,251.82
2199Other Support Services-Student810Dues and Fees$10,083.34
2199Other Support Services-Student850Game Contracts and Guarantees$3,864.00
2199Other Support Services-Student860Staff Registration and Tuition$50.00
2199Other Support Services-Student880Student Aid Payments & Scholarships$29,647.51
2199Other Support Services-Student881Donations$7,613.00
   Total:$4,598,581.85