Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Altus
  • Function Code: 2100
  • Report Generated: 5/27/2018 8:26:05 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2112Attendance Services120Regular Noncertified Salaries$78,850.19
2112Attendance Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$3,482.50
2112Attendance Services223Health and Accident Insurance - Noncertified Personnel$25,999.84
2112Attendance Services224Life Insurance - Noncertified Personnel$160.70
2112Attendance Services227Salary Protection - Noncertified Personnel$468.00
2112Attendance Services241FICA - Employer's Contribution - Noncertified Personnel$4,437.12
2112Attendance Services242Medicare - Employer's Contribution - Noncertified Personnel$1,037.74
2112Attendance Services261Retirement - District-Paid - Noncertified Personnel$1,234.50
2112Attendance Services263Retirement - Employer's Contribution - Noncertified Personnel$4,366.16
2120Guidance Services110Regular Certified Salaries$460,231.34
2120Guidance Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$2,262.78
2120Guidance Services192Extra Duty - Certified$12,927.65
2120Guidance Services213Health and Accident Insurance - Certified Personnel$66,316.80
2120Guidance Services214Life Insurance - Certified Personnel$331.60
2120Guidance Services217Salary Protection - Certified Personnel$936.00
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$26,679.21
2120Guidance Services232Medicare - Employer's Contribution - Certified Personnel$6,239.63
2120Guidance Services251Retirement - District-Paid - Certified Personnel$35,709.57
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$48,463.23
2120Guidance Services614Testing Supplies and Materials$106.00
2132Medical Services110Regular Certified Salaries$69,560.25
2132Medical Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$675.30
2132Medical Services213Health and Accident Insurance - Certified Personnel$13,263.36
2132Medical Services214Life Insurance - Certified Personnel$66.32
2132Medical Services217Salary Protection - Certified Personnel$187.20
2132Medical Services231FICA - Employer's Contribution - Certified Personnel$4,126.51
2132Medical Services232Medicare - Employer's Contribution - Certified Personnel$965.01
2132Medical Services251Retirement - District-Paid - Certified Personnel$5,254.88
2132Medical Services253Retirement - Employer's Contribution - Certified Personnel$7,131.62
2132Medical Services336Medical Services$6,877.25
2132Medical Services341Ambulance Services$800.00
2132Medical Services343Game Offcls Svcs$141.63
2132Medical Services530Communication Services$533.68
2132Medical Services580Staff Travel$2,475.46
2132Medical Services616Health, First-Aid & Hygiene Supplies$11,321.21
2132Medical Services652Audiovisual$44.59
2132Medical Services656Machinery$946.74
2135Occupational Therapy120Regular Noncertified Salaries$38,502.00
2135Occupational Therapy125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$1,327.83
2135Occupational Therapy223Health and Accident Insurance - Noncertified Personnel$2,634.40
2135Occupational Therapy224Life Insurance - Noncertified Personnel$33.16
2135Occupational Therapy227Salary Protection - Noncertified Personnel$93.60
2135Occupational Therapy241FICA - Employer's Contribution - Noncertified Personnel$2,155.88
2135Occupational Therapy242Medicare - Employer's Contribution - Noncertified Personnel$504.23
2135Occupational Therapy261Retirement - District-Paid - Noncertified Personnel$2,907.54
2135Occupational Therapy263Retirement - Employer's Contribution - Noncertified Personnel$3,945.92
2135Occupational Therapy336Medical Services$4,925.40
2140Psychological Services110Regular Certified Salaries$114,893.56
2140Psychological Services120Regular Noncertified Salaries$24,831.00
2140Psychological Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$1,869.00
2140Psychological Services213Health and Accident Insurance - Certified Personnel$13,219.20
2140Psychological Services214Life Insurance - Certified Personnel$66.69
2140Psychological Services217Salary Protection - Certified Personnel$187.20
2140Psychological Services223Health and Accident Insurance - Noncertified Personnel$6,587.52
2140Psychological Services224Life Insurance - Noncertified Personnel$33.53
2140Psychological Services227Salary Protection - Noncertified Personnel$93.60
2140Psychological Services231FICA - Employer's Contribution - Certified Personnel$6,749.08
2140Psychological Services232Medicare - Employer's Contribution - Certified Personnel$1,578.41
2140Psychological Services241FICA - Employer's Contribution - Noncertified Personnel$1,564.74
2140Psychological Services242Medicare - Employer's Contribution - Noncertified Personnel$365.94
2140Psychological Services251Retirement - District-Paid - Certified Personnel$8,667.03
2140Psychological Services253Retirement - Employer's Contribution - Certified Personnel$11,762.44
2140Psychological Services336Medical Services$2,044.28
2140Psychological Services580Staff Travel$1,158.24
2140Psychological Services619Classroom and/or Office Supplies$1,204.11
2152Speech Pathology Services110Regular Certified Salaries$145,225.30
2152Speech Pathology Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$135.06
2152Speech Pathology Services213Health and Accident Insurance - Certified Personnel$19,368.16
2152Speech Pathology Services214Life Insurance - Certified Personnel$99.48
2152Speech Pathology Services217Salary Protection - Certified Personnel$280.80
2152Speech Pathology Services231FICA - Employer's Contribution - Certified Personnel$7,917.72
2152Speech Pathology Services232Medicare - Employer's Contribution - Certified Personnel$1,851.70
2152Speech Pathology Services251Retirement - District-Paid - Certified Personnel$10,959.63
2152Speech Pathology Services253Retirement - Employer's Contribution - Certified Personnel$14,873.68
2170Physical Therapy336Medical Services$19,455.00
2194Parental Advisory110Regular Certified Salaries$32,053.45
2194Parental Advisory149Other Temp Sal-NonCP$1,035.00
2194Parental Advisory213Health and Accident Insurance - Certified Personnel$3,647.39
2194Parental Advisory214Life Insurance - Certified Personnel$18.25
2194Parental Advisory217Salary Protection - Certified Personnel$51.48
2194Parental Advisory231FICA - Employer's Contribution - Certified Personnel$1,869.78
2194Parental Advisory232Medicare - Employer's Contribution - Certified Personnel$437.52
2194Parental Advisory241FICA - Employer's Contribution - Noncertified Personnel$64.17
2194Parental Advisory242Medicare - Employer's Contribution - Noncertified Personnel$15.01
2194Parental Advisory251Retirement - District-Paid - Certified Personnel$2,417.92
2194Parental Advisory252Retirement - Federal Matching - Certified Personnel$2,659.58
2194Parental Advisory253Retirement - Employer's Contribution - Certified Personnel$3,281.32
2199Other Support Services-Student110Regular Certified Salaries$63,379.50
2199Other Support Services-Student120Regular Noncertified Salaries$14,182.50
2199Other Support Services-Student125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$1,067.50
2199Other Support Services-Student133Salary No Retirement$9,064.70
2199Other Support Services-Student143SALARY-NO RETIREMENT$852.00
2199Other Support Services-Student149Other Temp Sal-NonCP$9,587.17
2199Other Support Services-Student192Extra Duty - Certified$5,241.09
2199Other Support Services-Student193Extra Duty - Noncertified$1,567.42
2199Other Support Services-Student213Health and Accident Insurance - Certified Personnel$6,050.52
2199Other Support Services-Student214Life Insurance - Certified Personnel$11.44
2199Other Support Services-Student217Salary Protection - Certified Personnel$85.80
2199Other Support Services-Student223Health and Accident Insurance - Noncertified Personnel$6,631.68
2199Other Support Services-Student224Life Insurance - Noncertified Personnel$33.16
2199Other Support Services-Student227Salary Protection - Noncertified Personnel$93.60
2199Other Support Services-Student231FICA - Employer's Contribution - Certified Personnel$4,297.69
2199Other Support Services-Student232Medicare - Employer's Contribution - Certified Personnel$1,005.15
2199Other Support Services-Student241FICA - Employer's Contribution - Noncertified Personnel$2,116.87
2199Other Support Services-Student242Medicare - Employer's Contribution - Noncertified Personnel$495.06
2199Other Support Services-Student251Retirement - District-Paid - Certified Personnel$5,173.72
2199Other Support Services-Student253Retirement - Employer's Contribution - Certified Personnel$7,153.26
2199Other Support Services-Student261Retirement - District-Paid - Noncertified Personnel$117.98
2199Other Support Services-Student263Retirement - Employer's Contribution - Noncertified Personnel$943.53
2199Other Support Services-Student283Workers' Compensation - Noncertified Personnel$7,195.72
2199Other Support Services-Student336Medical Services$31,944.00
2199Other Support Services-Student343Game Offcls Svcs$28,069.96
2199Other Support Services-Student344Security Svcs$900.00
2199Other Support Services-Student345Other Comp Events Of$1,107.00
2199Other Support Services-Student430Repairs and Maintenance Services$2,468.00
2199Other Support Services-Student619Classroom and/or Office Supplies$182,254.95
2199Other Support Services-Student653Supplies-Technology Related$3,163.75
2199Other Support Services-Student654Furniture and Fixtures$5,160.00
2199Other Support Services-Student655Instruments$450.00
2199Other Support Services-Student656Machinery$3,564.44
2199Other Support Services-Student657Uniforms$36,793.22
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$48,401.68
2199Other Support Services-Student683Extracurricular Supplies$1,898.82
2199Other Support Services-Student736Machinery$6,223.80
2199Other Support Services-Student810Dues and Fees$17,348.00
   Total:$1,942,329.18