Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Altus
  • Function Code: 2100
  • Report Generated: 10/27/2021 3:36:19 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2112Attendance Services110Regular Certified Salaries$18,672.81
2112Attendance Services120Regular Noncertified Salaries$17,437.56
2112Attendance Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$1,312.56
2112Attendance Services180Stipends - Noncertified$500.00
2112Attendance Services213Health and Accident Insurance - Certified Personnel$2,103.15
2112Attendance Services214Life Insurance - Certified Personnel$9.00
2112Attendance Services217Salary Protection - Certified Personnel$23.40
2112Attendance Services223Health and Accident Insurance - Noncertified Personnel$7,285.80
2112Attendance Services224Life Insurance - Noncertified Personnel$36.00
2112Attendance Services227Salary Protection - Noncertified Personnel$93.60
2112Attendance Services231FICA - Employer's Contribution - Certified Personnel$1,108.99
2112Attendance Services232Medicare - Employer's Contribution - Certified Personnel$259.34
2112Attendance Services241FICA - Employer's Contribution - Noncertified Personnel$1,189.71
2112Attendance Services242Medicare - Employer's Contribution - Noncertified Personnel$278.26
2112Attendance Services251Retirement - District-Paid - Certified Personnel$1,408.28
2112Attendance Services253Retirement - Employer's Contribution - Certified Personnel$1,911.24
2120Guidance Services110Regular Certified Salaries$575,736.40
2120Guidance Services114Unused Leave for Certified Staff$300.00
2120Guidance Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$72.32
2120Guidance Services170Stipends - Certified$5,000.00
2120Guidance Services192Extra Duty/Addenda—Certified$9,423.12
2120Guidance Services213Health and Accident Insurance - Certified Personnel$74,961.15
2120Guidance Services214Life Insurance - Certified Personnel$369.00
2120Guidance Services217Salary Protection - Certified Personnel$959.40
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$33,569.62
2120Guidance Services232Medicare - Employer's Contribution - Certified Personnel$7,851.07
2120Guidance Services251Retirement - District-Paid - Certified Personnel$44,021.46
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$60,374.06
2120Guidance Services614Testing Supplies and Materials$1,542.76
2132Medical Services110Regular Certified Salaries$85,769.76
2132Medical Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$25.89
2132Medical Services170Stipends - Certified$1,000.00
2132Medical Services213Health and Accident Insurance - Certified Personnel$14,571.60
2132Medical Services214Life Insurance - Certified Personnel$72.00
2132Medical Services217Salary Protection - Certified Personnel$187.20
2132Medical Services231FICA - Employer's Contribution - Certified Personnel$4,744.79
2132Medical Services232Medicare - Employer's Contribution - Certified Personnel$1,109.68
2132Medical Services251Retirement - District-Paid - Certified Personnel$6,475.20
2132Medical Services253Retirement - Employer's Contribution - Certified Personnel$8,882.77
2132Medical Services336Medical Services$410.00
2132Medical Services341Ambulance Services$640.00
2132Medical Services530Communication Services$399.40
2132Medical Services580Staff Travel$1,400.67
2132Medical Services616Health, First-Aid & Hygiene Supplies$17,673.60
2135Occupational Therapy120Regular Noncertified Salaries$44,031.70
2135Occupational Therapy125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,113.80
2135Occupational Therapy180Stipends - Noncertified$500.00
2135Occupational Therapy223Health and Accident Insurance - Noncertified Personnel$7,285.80
2135Occupational Therapy224Life Insurance - Noncertified Personnel$36.00
2135Occupational Therapy227Salary Protection - Noncertified Personnel$93.60
2135Occupational Therapy241FICA - Employer's Contribution - Noncertified Personnel$2,874.30
2135Occupational Therapy242Medicare - Employer's Contribution - Noncertified Personnel$647.28
2135Occupational Therapy261Retirement - District-Paid - Noncertified Personnel$2,752.30
2135Occupational Therapy263Retirement - Employer's Contribution - Noncertified Personnel$3,782.83
2135Occupational Therapy336Medical Services$8,699.76
2135Occupational Therapy580Staff Travel$225.63
2140Psychological Services110Regular Certified Salaries$132,222.72
2140Psychological Services120Regular Noncertified Salaries$530.00
2140Psychological Services170Stipends - Certified$1,000.00
2140Psychological Services197Professional Dues$265.00
2140Psychological Services213Health and Accident Insurance - Certified Personnel$21,836.40
2140Psychological Services214Life Insurance - Certified Personnel$108.00
2140Psychological Services217Salary Protection - Certified Personnel$280.80
2140Psychological Services231FICA - Employer's Contribution - Certified Personnel$7,484.87
2140Psychological Services232Medicare - Employer's Contribution - Certified Personnel$1,750.46
2140Psychological Services241FICA - Employer's Contribution - Noncertified Personnel$29.48
2140Psychological Services242Medicare - Employer's Contribution - Noncertified Personnel$6.89
2140Psychological Services251Retirement - District-Paid - Certified Personnel$8,842.63
2140Psychological Services253Retirement - Employer's Contribution - Certified Personnel$14,590.38
2140Psychological Services580Staff Travel$515.03
2140Psychological Services653Supplies-Technology Related$3,521.22
2152Speech Pathology Services110Regular Certified Salaries$172,992.84
2152Speech Pathology Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$836.52
2152Speech Pathology Services120Regular Noncertified Salaries$35,173.56
2152Speech Pathology Services170Stipends - Certified$1,500.00
2152Speech Pathology Services171Bonus for Certified Staff (CONFER WITH TRS)$15,000.00
2152Speech Pathology Services180Stipends - Noncertified$500.00
2152Speech Pathology Services213Health and Accident Insurance - Certified Personnel$14,571.60
2152Speech Pathology Services214Life Insurance - Certified Personnel$108.00
2152Speech Pathology Services217Salary Protection - Certified Personnel$280.80
2152Speech Pathology Services223Health and Accident Insurance - Noncertified Personnel$5,743.62
2152Speech Pathology Services224Life Insurance - Noncertified Personnel$36.00
2152Speech Pathology Services227Salary Protection - Noncertified Personnel$93.60
2152Speech Pathology Services231FICA - Employer's Contribution - Certified Personnel$10,884.65
2152Speech Pathology Services232Medicare - Employer's Contribution - Certified Personnel$2,545.62
2152Speech Pathology Services241FICA - Employer's Contribution - Noncertified Personnel$2,182.73
2152Speech Pathology Services242Medicare - Employer's Contribution - Noncertified Personnel$510.49
2152Speech Pathology Services251Retirement - District-Paid - Certified Personnel$13,050.18
2152Speech Pathology Services253Retirement - Employer's Contribution - Certified Personnel$17,853.45
2152Speech Pathology Services261Retirement - District-Paid - Noncertified Personnel$2,657.14
2152Speech Pathology Services263Retirement - Employer's Contribution - Noncertified Personnel$3,653.71
2152Speech Pathology Services614Testing Supplies and Materials$1,261.13
2152Speech Pathology Services653Supplies-Technology Related$3,870.00
2152Speech Pathology Services860Staff Registration and Tuition$250.00
2170Physical Therapy336Medical Services$19,530.00
2170Physical Therapy580Staff Travel$831.60
2194Parental Advisory110Regular Certified Salaries$48,005.64
2194Parental Advisory170Stipends - Certified$350.00
2194Parental Advisory213Health and Accident Insurance - Certified Personnel$4,020.62
2194Parental Advisory214Life Insurance - Certified Personnel$25.20
2194Parental Advisory217Salary Protection - Certified Personnel$65.52
2194Parental Advisory231FICA - Employer's Contribution - Certified Personnel$2,975.55
2194Parental Advisory232Medicare - Employer's Contribution - Certified Personnel$695.82
2194Parental Advisory251Retirement - District-Paid - Certified Personnel$3,620.12
2194Parental Advisory252Retirement - Federal Matching - Certified Personnel$3,982.12
2194Parental Advisory253Retirement - Employer's Contribution - Certified Personnel$4,946.26
2199Other Support Services-Student110Regular Certified Salaries$82,846.08
2199Other Support Services-Student120Regular Noncertified Salaries$18,599.28
2199Other Support Services-Student125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,876.22
2199Other Support Services-Student133Salary No Retirement$2,380.00
2199Other Support Services-Student149Other Non-Certified Temporary Compensation$17,314.74
2199Other Support Services-Student170Stipends - Certified$500.00
2199Other Support Services-Student180Stipends - Noncertified$500.00
2199Other Support Services-Student192Extra Duty/Addenda—Certified$31,072.22
2199Other Support Services-Student193Extra Duty/Addenda—Non-certified$1,885.32
2199Other Support Services-Student213Health and Accident Insurance - Certified Personnel$7,342.24
2199Other Support Services-Student214Life Insurance - Certified Personnel$36.38
2199Other Support Services-Student217Salary Protection - Certified Personnel$94.58
2199Other Support Services-Student223Health and Accident Insurance - Noncertified Personnel$5,743.62
2199Other Support Services-Student224Life Insurance - Noncertified Personnel$36.63
2199Other Support Services-Student227Salary Protection - Noncertified Personnel$95.23
2199Other Support Services-Student231FICA - Employer's Contribution - Certified Personnel$6,822.25
2199Other Support Services-Student232Medicare - Employer's Contribution - Certified Personnel$1,595.55
2199Other Support Services-Student241FICA - Employer's Contribution - Noncertified Personnel$2,465.75
2199Other Support Services-Student242Medicare - Employer's Contribution - Noncertified Personnel$576.74
2199Other Support Services-Student251Retirement - District-Paid - Certified Personnel$8,583.54
2199Other Support Services-Student252Retirement - Federal Matching - Certified Personnel$0.12
2199Other Support Services-Student253Retirement - Employer's Contribution - Certified Personnel$11,697.60
2199Other Support Services-Student261Retirement - District-Paid - Noncertified Personnel$1,578.13
2199Other Support Services-Student263Retirement - Employer's Contribution - Noncertified Personnel$4,023.33
2199Other Support Services-Student283Workers' Compensation - Noncertified Personnel$9,076.33
2199Other Support Services-Student320Professional-Education Services$2,097.68
2199Other Support Services-Student336Medical Services$16,042.08
2199Other Support Services-Student343Game Offcls Svcs$31,602.86
2199Other Support Services-Student344Security Svcs$672.00
2199Other Support Services-Student345Other Comp Events Of$1,440.00
2199Other Support Services-Student420Cleaning and Laundry Services$880.00
2199Other Support Services-Student439Oth Equip & Veh Svcs$504.00
2199Other Support Services-Student580Staff Travel$937.00
2199Other Support Services-Student616Health, First-Aid & Hygiene Supplies$39.89
2199Other Support Services-Student619General Supplies$82,631.25
2199Other Support Services-Student653Supplies-Technology Related$1,157.33
2199Other Support Services-Student657Uniforms$62,194.96
2199Other Support Services-Student659Firearms and ammunition$2,420.16
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$50,853.03
2199Other Support Services-Student683Extracurricular Supplies$12,690.18
2199Other Support Services-Student810Dues and Fees$12,938.50
2199Other Support Services-Student881Donations$4,425.00
   Total:$2,173,071.39