Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Altus
  • Function Code: 2100
  • Report Generated: 1/24/2019 2:31:09 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2112Attendance Services120Regular Noncertified Salaries$20,562.56
2112Attendance Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$1,487.52
2112Attendance Services180Stipends - Noncertified$500.00
2112Attendance Services224Life Insurance - Noncertified Personnel$21.12
2112Attendance Services227Salary Protection - Noncertified Personnel$93.60
2112Attendance Services241FICA - Employer's Contribution - Noncertified Personnel$1,399.07
2112Attendance Services242Medicare - Employer's Contribution - Noncertified Personnel$321.80
2112Attendance Services261Retirement - District-Paid - Noncertified Personnel$0.79
2112Attendance Services263Retirement - Employer's Contribution - Noncertified Personnel$58.07
2120Guidance Services110Regular Certified Salaries$455,718.16
2120Guidance Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$1,335.28
2120Guidance Services139Other Cert Temp Compensation$6,026.40
2120Guidance Services170Stipends - Certified$4,860.00
2120Guidance Services192Extra Duty/Addenda—Certified$7,086.96
2120Guidance Services213Health and Accident Insurance - Certified Personnel$68,389.45
2120Guidance Services214Life Insurance - Certified Personnel$315.64
2120Guidance Services217Salary Protection - Certified Personnel$912.02
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$26,397.84
2120Guidance Services232Medicare - Employer's Contribution - Certified Personnel$6,173.70
2120Guidance Services251Retirement - District-Paid - Certified Personnel$36,003.94
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$49,387.09
2120Guidance Services614Testing Supplies and Materials$728.32
2132Medical Services110Regular Certified Salaries$70,540.56
2132Medical Services170Stipends - Certified$1,000.00
2132Medical Services213Health and Accident Insurance - Certified Personnel$14,039.00
2132Medical Services214Life Insurance - Certified Personnel$64.80
2132Medical Services217Salary Protection - Certified Personnel$187.20
2132Medical Services231FICA - Employer's Contribution - Certified Personnel$4,256.81
2132Medical Services232Medicare - Employer's Contribution - Certified Personnel$995.50
2132Medical Services251Retirement - District-Paid - Certified Personnel$5,802.36
2132Medical Services253Retirement - Employer's Contribution - Certified Personnel$7,992.04
2132Medical Services336Medical Services$2,033.00
2132Medical Services341Ambulance Services$960.00
2132Medical Services530Communication Services$598.84
2132Medical Services580Staff Travel$2,123.82
2132Medical Services616Health, First-Aid & Hygiene Supplies$6,536.37
2132Medical Services653Supplies-Technology Related$2,400.00
2132Medical Services656Machinery/Machines$946.74
2135Occupational Therapy120Regular Noncertified Salaries$34,298.64
2135Occupational Therapy180Stipends - Noncertified$500.00
2135Occupational Therapy223Health and Accident Insurance - Noncertified Personnel$6,448.46
2135Occupational Therapy224Life Insurance - Noncertified Personnel$32.40
2135Occupational Therapy227Salary Protection - Noncertified Personnel$93.60
2135Occupational Therapy241FICA - Employer's Contribution - Noncertified Personnel$2,126.32
2135Occupational Therapy242Medicare - Employer's Contribution - Noncertified Personnel$497.27
2135Occupational Therapy261Retirement - District-Paid - Noncertified Personnel$2,591.16
2135Occupational Therapy263Retirement - Employer's Contribution - Noncertified Personnel$3,563.98
2135Occupational Therapy336Medical Services$5,576.48
2140Psychological Services110Regular Certified Salaries$116,811.02
2140Psychological Services120Regular Noncertified Salaries$25,468.08
2140Psychological Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$1,917.00
2140Psychological Services170Stipends - Certified$1,000.00
2140Psychological Services180Stipends - Noncertified$500.00
2140Psychological Services213Health and Accident Insurance - Certified Personnel$18,750.48
2140Psychological Services214Life Insurance - Certified Personnel$89.10
2140Psychological Services217Salary Protection - Certified Personnel$257.40
2140Psychological Services223Health and Accident Insurance - Noncertified Personnel$6,995.64
2140Psychological Services224Life Insurance - Noncertified Personnel$26.76
2140Psychological Services227Salary Protection - Noncertified Personnel$93.60
2140Psychological Services231FICA - Employer's Contribution - Certified Personnel$6,594.22
2140Psychological Services232Medicare - Employer's Contribution - Certified Personnel$1,542.22
2140Psychological Services241FICA - Employer's Contribution - Noncertified Personnel$1,635.53
2140Psychological Services242Medicare - Employer's Contribution - Noncertified Personnel$382.55
2140Psychological Services251Retirement - District-Paid - Certified Personnel$8,174.50
2140Psychological Services253Retirement - Employer's Contribution - Certified Personnel$12,632.78
2140Psychological Services580Staff Travel$641.62
2152Speech Pathology Services110Regular Certified Salaries$142,215.81
2152Speech Pathology Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$418.26
2152Speech Pathology Services133Salary No Retirement$560.00
2152Speech Pathology Services170Stipends - Certified$1,255.00
2152Speech Pathology Services213Health and Accident Insurance - Certified Personnel$16,918.06
2152Speech Pathology Services214Life Insurance - Certified Personnel$91.80
2152Speech Pathology Services217Salary Protection - Certified Personnel$265.20
2152Speech Pathology Services231FICA - Employer's Contribution - Certified Personnel$8,255.52
2152Speech Pathology Services232Medicare - Employer's Contribution - Certified Personnel$1,930.70
2152Speech Pathology Services251Retirement - District-Paid - Certified Personnel$10,733.56
2152Speech Pathology Services253Retirement - Employer's Contribution - Certified Personnel$14,739.64
2152Speech Pathology Services336Medical Services$4,152.50
2152Speech Pathology Services614Testing Supplies and Materials$2,236.70
2170Physical Therapy336Medical Services$23,692.50
2170Physical Therapy580Staff Travel$441.00
2194Parental Advisory110Regular Certified Salaries$33,191.98
2194Parental Advisory120Regular Noncertified Salaries$119.95
2194Parental Advisory149Other Non-Certified Temporary Compensation$832.50
2194Parental Advisory170Stipends - Certified$275.00
2194Parental Advisory213Health and Accident Insurance - Certified Personnel$2,986.63
2194Parental Advisory214Life Insurance - Certified Personnel$17.88
2194Parental Advisory217Salary Protection - Certified Personnel$51.48
2194Parental Advisory224Life Insurance - Noncertified Personnel$2.70
2194Parental Advisory227Salary Protection - Noncertified Personnel$7.80
2194Parental Advisory231FICA - Employer's Contribution - Certified Personnel$1,969.30
2194Parental Advisory232Medicare - Employer's Contribution - Certified Personnel$460.55
2194Parental Advisory241FICA - Employer's Contribution - Noncertified Personnel$168.30
2194Parental Advisory242Medicare - Employer's Contribution - Noncertified Personnel$36.66
2194Parental Advisory251Retirement - District-Paid - Certified Personnel$2,383.59
2194Parental Advisory252Retirement - Federal Matching - Certified Personnel$2,211.39
2194Parental Advisory253Retirement - Employer's Contribution - Certified Personnel$3,261.76
2194Parental Advisory580Staff Travel$62.64
2194Parental Advisory619General Supplies$107.49
2199Other Support Services-Student110Regular Certified Salaries$63,867.72
2199Other Support Services-Student120Regular Noncertified Salaries$14,415.00
2199Other Support Services-Student125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$1,085.04
2199Other Support Services-Student133Salary No Retirement$7,120.00
2199Other Support Services-Student143SALARY-NO RETIREMENT$162.50
2199Other Support Services-Student149Other Non-Certified Temporary Compensation$13,959.59
2199Other Support Services-Student170Stipends - Certified$500.00
2199Other Support Services-Student180Stipends - Noncertified$500.00
2199Other Support Services-Student192Extra Duty/Addenda—Certified$5,245.80
2199Other Support Services-Student193Extra Duty/Addenda—Non-certified$1,575.24
2199Other Support Services-Student213Health and Accident Insurance - Certified Personnel$6,995.64
2199Other Support Services-Student214Life Insurance - Certified Personnel$32.40
2199Other Support Services-Student217Salary Protection - Certified Personnel$93.60
2199Other Support Services-Student223Health and Accident Insurance - Noncertified Personnel$7,019.50
2199Other Support Services-Student224Life Insurance - Noncertified Personnel$32.40
2199Other Support Services-Student227Salary Protection - Noncertified Personnel$93.60
2199Other Support Services-Student231FICA - Employer's Contribution - Certified Personnel$4,449.36
2199Other Support Services-Student232Medicare - Employer's Contribution - Certified Personnel$983.69
2199Other Support Services-Student241FICA - Employer's Contribution - Noncertified Personnel$2,028.39
2199Other Support Services-Student242Medicare - Employer's Contribution - Noncertified Personnel$479.63
2199Other Support Services-Student251Retirement - District-Paid - Certified Personnel$4,816.80
2199Other Support Services-Student253Retirement - Employer's Contribution - Certified Personnel$6,601.37
2199Other Support Services-Student261Retirement - District-Paid - Noncertified Personnel$9.48
2199Other Support Services-Student263Retirement - Employer's Contribution - Noncertified Personnel$997.77
2199Other Support Services-Student283Workers' Compensation - Noncertified Personnel$8,719.29
2199Other Support Services-Student320Professional-Education Services$4,160.00
2199Other Support Services-Student336Medical Services$34,093.80
2199Other Support Services-Student342Data Proc Svcs$240.00
2199Other Support Services-Student343Game Offcls Svcs$27,618.36
2199Other Support Services-Student345Other Comp Events Of$2,087.50
2199Other Support Services-Student430Repairs and Maintenance Services$2,045.00
2199Other Support Services-Student619General Supplies$116,277.89
2199Other Support Services-Student653Supplies-Technology Related$5,513.10
2199Other Support Services-Student654Furniture and Fixtures$8,490.93
2199Other Support Services-Student657Uniforms$73,147.51
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$49,173.57
2199Other Support Services-Student683Extracurricular Supplies$6,149.42
2199Other Support Services-Student810Dues and Fees$18,387.54
   Total:$1,842,719.46