Year: Help
  • OCAS Report
  • Report for Year: 2015 - 2016
  • Report for District: Altus
  • Function Code: 2100
  • Report Generated: 12/12/2017 5:54:29 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2112Attendance Services120Regular Noncertified Salaries$61,728.75
2112Attendance Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$3,438.75
2112Attendance Services223Health and Accident Insurance - Noncertified Personnel$18,555.78
2112Attendance Services224Life Insurance - Noncertified Personnel$132.56
2112Attendance Services227Salary Protection - Noncertified Personnel$374.40
2112Attendance Services241FICA - Employer's Contribution - Noncertified Personnel$3,642.35
2112Attendance Services242Medicare - Employer's Contribution - Noncertified Personnel$851.90
2112Attendance Services261Retirement - District-Paid - Noncertified Personnel$1,217.08
2112Attendance Services263Retirement - Employer's Contribution - Noncertified Personnel$1,651.74
2120Guidance Services110Regular Certified Salaries$450,819.42
2120Guidance Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$2,207.63
2120Guidance Services192Extra Duty - Certified$11,966.79
2120Guidance Services213Health and Accident Insurance - Certified Personnel$64,945.23
2120Guidance Services214Life Insurance - Certified Personnel$347.96
2120Guidance Services217Salary Protection - Certified Personnel$982.80
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$26,408.53
2120Guidance Services232Medicare - Employer's Contribution - Certified Personnel$6,176.22
2120Guidance Services251Retirement - District-Paid - Certified Personnel$33,810.01
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$48,348.43
2120Guidance Services614Testing Supplies and Materials$264.00
2120Guidance Services653Supplies-Technology Related$1,439.00
2120Guidance Services654Furniture and Fixtures$750.00
2132Medical Services110Regular Certified Salaries$68,584.38
2132Medical Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$33.98
2132Medical Services213Health and Accident Insurance - Certified Personnel$12,370.52
2132Medical Services214Life Insurance - Certified Personnel$66.28
2132Medical Services217Salary Protection - Certified Personnel$187.20
2132Medical Services231FICA - Employer's Contribution - Certified Personnel$4,007.94
2132Medical Services232Medicare - Employer's Contribution - Certified Personnel$937.33
2132Medical Services251Retirement - District-Paid - Certified Personnel$5,181.35
2132Medical Services253Retirement - Employer's Contribution - Certified Personnel$7,031.89
2132Medical Services336Medical Services$26,036.93
2132Medical Services340Technical Services$3,944.09
2132Medical Services530Communication Services$529.20
2132Medical Services580Staff Travel$2,444.93
2132Medical Services616Health, First-Aid & Hygiene Supplies$3,431.14
2132Medical Services619Classroom and/or Office Supplies$881.22
2135Occupational Therapy120Regular Noncertified Salaries$38,130.00
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$33.14
2135Occupational Therapy227Salary Protection - Noncertified Personnel$93.60
2135Occupational Therapy241FICA - Employer's Contribution - Noncertified Personnel$2,152.85
2135Occupational Therapy242Medicare - Employer's Contribution - Noncertified Personnel$503.51
2135Occupational Therapy261Retirement - District-Paid - Noncertified Personnel$2,879.58
2135Occupational Therapy263Retirement - Employer's Contribution - Noncertified Personnel$3,908.00
2135Occupational Therapy336Medical Services$4,886.13
2140Psychological Services110Regular Certified Salaries$113,795.00
2140Psychological Services120Regular Noncertified Salaries$24,193.95
2140Psychological Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$1,821.05
2140Psychological Services213Health and Accident Insurance - Certified Personnel$12,343.06
2140Psychological Services214Life Insurance - Certified Personnel$65.91
2140Psychological Services217Salary Protection - Certified Personnel$187.20
2140Psychological Services223Health and Accident Insurance - Noncertified Personnel$6,157.80
2140Psychological Services224Life Insurance - Noncertified Personnel$32.77
2140Psychological Services227Salary Protection - Noncertified Personnel$93.60
2140Psychological Services231FICA - Employer's Contribution - Certified Personnel$6,680.50
2140Psychological Services232Medicare - Employer's Contribution - Certified Personnel$1,562.39
2140Psychological Services241FICA - Employer's Contribution - Noncertified Personnel$1,526.04
2140Psychological Services242Medicare - Employer's Contribution - Noncertified Personnel$356.88
2140Psychological Services251Retirement - District-Paid - Certified Personnel$8,584.27
2140Psychological Services253Retirement - Employer's Contribution - Certified Personnel$11,650.16
2140Psychological Services580Staff Travel$792.94
2140Psychological Services619Classroom and/or Office Supplies$1,618.30
2140Psychological Services653Supplies-Technology Related$2,432.92
2152Speech Pathology Services110Regular Certified Salaries$92,211.55
2152Speech Pathology Services171Bonus for Certified Staff (CONFER WITH TRS)$10,000.00
2152Speech Pathology Services213Health and Accident Insurance - Certified Personnel$12,370.52
2152Speech Pathology Services214Life Insurance - Certified Personnel$66.28
2152Speech Pathology Services217Salary Protection - Certified Personnel$187.20
2152Speech Pathology Services231FICA - Employer's Contribution - Certified Personnel$5,791.98
2152Speech Pathology Services232Medicare - Employer's Contribution - Certified Personnel$1,354.58
2152Speech Pathology Services251Retirement - District-Paid - Certified Personnel$6,959.72
2152Speech Pathology Services253Retirement - Employer's Contribution - Certified Personnel$9,445.44
2170Physical Therapy336Medical Services$19,725.00
2194Parental Advisory110Regular Certified Salaries$31,746.54
2194Parental Advisory149Other Temp Sal-NonCP$400.00
2194Parental Advisory213Health and Accident Insurance - Certified Personnel$3,401.87
2194Parental Advisory214Life Insurance - Certified Personnel$18.24
2194Parental Advisory217Salary Protection - Certified Personnel$51.48
2194Parental Advisory231FICA - Employer's Contribution - Certified Personnel$1,791.75
2194Parental Advisory232Medicare - Employer's Contribution - Certified Personnel$419.03
2194Parental Advisory241FICA - Employer's Contribution - Noncertified Personnel$24.80
2194Parental Advisory242Medicare - Employer's Contribution - Noncertified Personnel$5.80
2194Parental Advisory251Retirement - District-Paid - Certified Personnel$2,394.78
2194Parental Advisory252Retirement - Federal Matching - Certified Personnel$2,822.36
2194Parental Advisory253Retirement - Employer's Contribution - Certified Personnel$3,250.02
2199Other Support Services-Student110Regular Certified Salaries$40,668.07
2199Other Support Services-Student120Regular Noncertified Salaries$14,653.46
2199Other Support Services-Student125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$915.38
2199Other Support Services-Student133Salary No Retirement$6,988.50
2199Other Support Services-Student143SALARY-NO RETIREMENT$3,556.50
2199Other Support Services-Student149Other Temp Sal-NonCP$11,802.44
2199Other Support Services-Student150Overtime Salaries - Noncertified$733.20
2199Other Support Services-Student192Extra Duty - Certified$5,245.75
2199Other Support Services-Student193Extra Duty - Noncertified$1,575.20
2199Other Support Services-Student213Health and Accident Insurance - Certified Personnel$4,552.52
2199Other Support Services-Student214Life Insurance - Certified Personnel$21.60
2199Other Support Services-Student217Salary Protection - Certified Personnel$62.40
2199Other Support Services-Student223Health and Accident Insurance - Noncertified Personnel$6,185.26
2199Other Support Services-Student224Life Insurance - Noncertified Personnel$33.14
2199Other Support Services-Student227Salary Protection - Noncertified Personnel$93.60
2199Other Support Services-Student231FICA - Employer's Contribution - Certified Personnel$3,006.52
2199Other Support Services-Student232Medicare - Employer's Contribution - Certified Personnel$703.08
2199Other Support Services-Student241FICA - Employer's Contribution - Noncertified Personnel$2,011.44
2199Other Support Services-Student242Medicare - Employer's Contribution - Noncertified Personnel$470.50
2199Other Support Services-Student251Retirement - District-Paid - Certified Personnel$3,462.20
2199Other Support Services-Student252Retirement - Federal Matching - Certified Personnel$279.24
2199Other Support Services-Student253Retirement - Employer's Contribution - Certified Personnel$5,362.55
2199Other Support Services-Student261Retirement - District-Paid - Noncertified Personnel$307.82
2199Other Support Services-Student263Retirement - Employer's Contribution - Noncertified Personnel$1,087.25
2199Other Support Services-Student283Workers' Compensation - Noncertified Personnel$7,853.89
2199Other Support Services-Student336Medical Services$31,284.00
2199Other Support Services-Student340Technical Services$26,926.95
2199Other Support Services-Student430Repairs and Maintenance Services$3,103.67
2199Other Support Services-Student619Classroom and/or Office Supplies$230,016.80
2199Other Support Services-Student651Appliances$134.64
2199Other Support Services-Student652Audiovisual$750.00
2199Other Support Services-Student654Furniture and Fixtures$2,160.00
2199Other Support Services-Student656Machinery$1,942.24
2199Other Support Services-Student657Uniforms$51,271.75
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$102,999.17
2199Other Support Services-Student683Extracurricular Supplies$770.16
2199Other Support Services-Student734Furniture and Fixtures$32,728.00
2199Other Support Services-Student810Dues and Fees$13,421.00
2199Other Support Services-Student880Student Aid Payments & Scholarships$1,415.00
   Total:$1,951,165.32