Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Ponca City
  • Function Code: 2100
  • Report Generated: 10/28/2021 5:10:36 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2112Attendance Services120Regular Noncertified Salaries$91,219.13
2112Attendance Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,465.97
2112Attendance Services149Other Non-Certified Temporary Compensation$974.39
2112Attendance Services193Extra Duty/Addenda—Non-certified$1,878.00
2112Attendance Services223Health and Accident Insurance - Noncertified Personnel$25,510.80
2112Attendance Services224Life Insurance - Noncertified Personnel$151.80
2112Attendance Services241FICA - Employer's Contribution - Noncertified Personnel$5,832.56
2112Attendance Services242Medicare - Employer's Contribution - Noncertified Personnel$1,364.08
2112Attendance Services263Retirement - Employer's Contribution - Noncertified Personnel$7,418.54
2112Attendance Services283Workers' Compensation - Noncertified Personnel$530.11
2113Social Work Services110Regular Certified Salaries$64,093.01
2113Social Work Services114Unused Leave for Certified Staff$300.00
2113Social Work Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$836.52
2113Social Work Services116TRS Offset for Certified Staff$680.48
2113Social Work Services214Life Insurance - Certified Personnel$198.00
2113Social Work Services231FICA - Employer's Contribution - Certified Personnel$4,086.46
2113Social Work Services232Medicare - Employer's Contribution - Certified Personnel$955.71
2113Social Work Services251Retirement - District-Paid - Certified Personnel$4,158.64
2113Social Work Services252Retirement - Federal Matching - Certified Personnel$5,322.98
2113Social Work Services253Retirement - Employer's Contribution - Certified Personnel$6,567.36
2113Social Work Services273Workers' Compensation - Certified Personnel$361.93
2120Guidance Services110Regular Certified Salaries$570,225.25
2120Guidance Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$2,091.30
2120Guidance Services116TRS Offset for Certified Staff$7,177.29
2120Guidance Services120Regular Noncertified Salaries$67,541.00
2120Guidance Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2120Guidance Services133Salary No Retirement$1,200.00
2120Guidance Services139Other Cert Temp Compensation$6,525.60
2120Guidance Services213Health and Accident Insurance - Certified Personnel$76,168.50
2120Guidance Services214Life Insurance - Certified Personnel$479.82
2120Guidance Services224Life Insurance - Noncertified Personnel$39.60
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$33,634.79
2120Guidance Services232Medicare - Employer's Contribution - Certified Personnel$7,866.17
2120Guidance Services241FICA - Employer's Contribution - Noncertified Personnel$4,328.64
2120Guidance Services242Medicare - Employer's Contribution - Noncertified Personnel$1,012.32
2120Guidance Services251Retirement - District-Paid - Certified Personnel$29,517.97
2120Guidance Services252Retirement - Federal Matching - Certified Personnel$929.42
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$64,412.58
2120Guidance Services273Workers' Compensation - Certified Personnel$3,224.50
2120Guidance Services283Workers' Compensation - Noncertified Personnel$383.37
2120Guidance Services580Staff Travel$958.26
2120Guidance Services860Staff Registration and Tuition$300.00
2132Medical Services110Regular Certified Salaries$113,336.48
2132Medical Services116TRS Offset for Certified Staff$701.57
2132Medical Services213Health and Accident Insurance - Certified Personnel$20,730.60
2132Medical Services214Life Insurance - Certified Personnel$112.20
2132Medical Services231FICA - Employer's Contribution - Certified Personnel$7,045.42
2132Medical Services232Medicare - Employer's Contribution - Certified Personnel$1,647.74
2132Medical Services251Retirement - District-Paid - Certified Personnel$7,837.63
2132Medical Services253Retirement - Employer's Contribution - Certified Personnel$11,581.69
2132Medical Services273Workers' Compensation - Certified Personnel$626.19
2132Medical Services336Medical Services$1,390.00
2132Medical Services337OTHER PROFESSIONAL SERVICES$180.00
2132Medical Services580Staff Travel$599.83
2132Medical Services616Health, First-Aid & Hygiene Supplies$13,547.26
2132Medical Services658ADAPTIVE EQUIPMENT AND SUPPLIES$652.99
2132Medical Services860Staff Registration and Tuition$50.00
2135Occupational Therapy110Regular Certified Salaries$43,997.07
2135Occupational Therapy116TRS Offset for Certified Staff$178.90
2135Occupational Therapy120Regular Noncertified Salaries$30,691.50
2135Occupational Therapy139Other Cert Temp Compensation$1,059.66
2135Occupational Therapy213Health and Accident Insurance - Certified Personnel$7,306.80
2135Occupational Therapy214Life Insurance - Certified Personnel$39.60
2135Occupational Therapy223Health and Accident Insurance - Noncertified Personnel$7,306.80
2135Occupational Therapy224Life Insurance - Noncertified Personnel$39.60
2135Occupational Therapy231FICA - Employer's Contribution - Certified Personnel$1,665.76
2135Occupational Therapy232Medicare - Employer's Contribution - Certified Personnel$389.61
2135Occupational Therapy241FICA - Employer's Contribution - Noncertified Personnel$1,875.28
2135Occupational Therapy242Medicare - Employer's Contribution - Noncertified Personnel$438.60
2135Occupational Therapy251Retirement - District-Paid - Certified Personnel$3,135.74
2135Occupational Therapy253Retirement - Employer's Contribution - Certified Personnel$4,599.00
2135Occupational Therapy263Retirement - Employer's Contribution - Noncertified Personnel$2,919.47
2135Occupational Therapy273Workers' Compensation - Certified Personnel$248.40
2135Occupational Therapy283Workers' Compensation - Noncertified Personnel$168.54
2135Occupational Therapy580Staff Travel$405.23
2135Occupational Therapy614Testing Supplies and Materials$57.60
2140Psychological Services110Regular Certified Salaries$141,558.01
2140Psychological Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$836.52
2140Psychological Services116TRS Offset for Certified Staff$1,412.55
2140Psychological Services171Bonus for Certified Staff (CONFER WITH TRS)$9,289.36
2140Psychological Services213Health and Accident Insurance - Certified Personnel$14,613.60
2140Psychological Services214Life Insurance - Certified Personnel$106.92
2140Psychological Services231FICA - Employer's Contribution - Certified Personnel$8,907.00
2140Psychological Services232Medicare - Employer's Contribution - Certified Personnel$2,083.16
2140Psychological Services251Retirement - District-Paid - Certified Personnel$9,250.46
2140Psychological Services253Retirement - Employer's Contribution - Certified Personnel$14,471.21
2140Psychological Services273Workers' Compensation - Certified Personnel$840.68
2140Psychological Services320Professional-Education Services$3,064.00
2140Psychological Services580Staff Travel$1,754.30
2140Psychological Services614Testing Supplies and Materials$5,200.60
2152Speech Pathology Services110Regular Certified Salaries$76,064.96
2152Speech Pathology Services116TRS Offset for Certified Staff$1,004.90
2152Speech Pathology Services120Regular Noncertified Salaries$115,309.40
2152Speech Pathology Services139Other Cert Temp Compensation$2,000.00
2152Speech Pathology Services149Other Non-Certified Temporary Compensation$993.79
2152Speech Pathology Services171Bonus for Certified Staff (CONFER WITH TRS)$9,289.36
2152Speech Pathology Services213Health and Accident Insurance - Certified Personnel$14,613.60
2152Speech Pathology Services214Life Insurance - Certified Personnel$47.52
2152Speech Pathology Services223Health and Accident Insurance - Noncertified Personnel$21,920.40
2152Speech Pathology Services224Life Insurance - Noncertified Personnel$118.80
2152Speech Pathology Services231FICA - Employer's Contribution - Certified Personnel$5,088.37
2152Speech Pathology Services232Medicare - Employer's Contribution - Certified Personnel$1,189.96
2152Speech Pathology Services241FICA - Employer's Contribution - Noncertified Personnel$6,809.22
2152Speech Pathology Services242Medicare - Employer's Contribution - Noncertified Personnel$1,592.45
2152Speech Pathology Services251Retirement - District-Paid - Certified Personnel$4,723.73
2152Speech Pathology Services252Retirement - Federal Matching - Certified Personnel$2,646.71
2152Speech Pathology Services253Retirement - Employer's Contribution - Certified Personnel$7,965.02
2152Speech Pathology Services262Retirement - Federal Matching - Noncertified Personnel$6,530.27
2152Speech Pathology Services263Retirement - Employer's Contribution - Noncertified Personnel$8,056.80
2152Speech Pathology Services273Workers' Compensation - Certified Personnel$485.18
2152Speech Pathology Services283Workers' Compensation - Noncertified Personnel$638.63
2152Speech Pathology Services320Professional-Education Services$265,131.51
2152Speech Pathology Services580Staff Travel$427.95
2152Speech Pathology Services614Testing Supplies and Materials$1,151.53
2152Speech Pathology Services619General Supplies$536.69
2152Speech Pathology Services810Dues and Fees$22,500.00
2170Physical Therapy320Professional-Education Services$65,141.75
2180Visually Impaired / Vision Services320Professional-Education Services$18,125.00
2194Parental Advisory120Regular Noncertified Salaries$32,102.83
2194Parental Advisory223Health and Accident Insurance - Noncertified Personnel$14,613.60
2194Parental Advisory224Life Insurance - Noncertified Personnel$59.40
2194Parental Advisory241FICA - Employer's Contribution - Noncertified Personnel$2,134.28
2194Parental Advisory242Medicare - Employer's Contribution - Noncertified Personnel$499.15
2194Parental Advisory283Workers' Compensation - Noncertified Personnel$176.29
2194Parental Advisory320Professional-Education Services$50.00
2194Parental Advisory611Copy supplies$2,181.79
2194Parental Advisory619General Supplies$229.00
2194Parental Advisory647Newspapers$249.00
2194Parental Advisory681Cocurricular$110.96
2194Parental Advisory682Awards, Gifts, Decorations, Regalia, and Refreshments$873.86
2199Other Support Services-Student110Regular Certified Salaries$17,640.00
2199Other Support Services-Student120Regular Noncertified Salaries$21,343.78
2199Other Support Services-Student125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2199Other Support Services-Student139Other Cert Temp Compensation$8,292.10
2199Other Support Services-Student149Other Non-Certified Temporary Compensation$18,925.64
2199Other Support Services-Student192Extra Duty/Addenda—Certified$19,700.02
2199Other Support Services-Student193Extra Duty/Addenda—Non-certified$3,166.33
2199Other Support Services-Student213Health and Accident Insurance - Certified Personnel$7,306.80
2199Other Support Services-Student214Life Insurance - Certified Personnel$39.60
2199Other Support Services-Student223Health and Accident Insurance - Noncertified Personnel$15,866.40
2199Other Support Services-Student224Life Insurance - Noncertified Personnel$46.20
2199Other Support Services-Student231FICA - Employer's Contribution - Certified Personnel$2,758.32
2199Other Support Services-Student232Medicare - Employer's Contribution - Certified Personnel$645.08
2199Other Support Services-Student241FICA - Employer's Contribution - Noncertified Personnel$2,840.80
2199Other Support Services-Student242Medicare - Employer's Contribution - Noncertified Personnel$664.49
2199Other Support Services-Student252Retirement - Federal Matching - Certified Personnel$1,361.34
2199Other Support Services-Student253Retirement - Employer's Contribution - Certified Personnel$5,874.64
2199Other Support Services-Student263Retirement - Employer's Contribution - Noncertified Personnel$3,136.28
2199Other Support Services-Student273Workers' Compensation - Certified Personnel$250.59
2199Other Support Services-Student283Workers' Compensation - Noncertified Personnel$251.01
2199Other Support Services-Student320Professional-Education Services$1,290.00
2199Other Support Services-Student336Medical Services$2,220.00
2199Other Support Services-Student343Game Offcls Svcs$26,275.00
2199Other Support Services-Student441Film/Video Services$150.00
2199Other Support Services-Student443Land & Bldg Svcs$750.00
2199Other Support Services-Student449Oth Rentals/Lease Sv$16,897.17
2199Other Support Services-Student530Communication Services$934.40
2199Other Support Services-Student580Staff Travel$1,309.35
2199Other Support Services-Student614Testing Supplies and Materials$5,000.00
2199Other Support Services-Student615Films, Videos, Audio Tapes, and Audiovisual supplies$6,129.30
2199Other Support Services-Student616Health, First-Aid & Hygiene Supplies$2,911.66
2199Other Support Services-Student618Cleaning, Maintenance Supplies and Chemicals$58.19
2199Other Support Services-Student619General Supplies$3,514.43
2199Other Support Services-Student626Oil$119.85
2199Other Support Services-Student641Books / EBOOKS$1,678.86
2199Other Support Services-Student651Appliances / Furniture / Fixtures$1,707.49
2199Other Support Services-Student653Supplies-Technology Related$559.00
2199Other Support Services-Student656Machinery/Machines$4,907.76
2199Other Support Services-Student657Uniforms$45,727.19
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$99,098.29
2199Other Support Services-Student683Extracurricular Supplies$229,094.37
2199Other Support Services-Student810Dues and Fees$14,879.39
2199Other Support Services-Student850Game Contracts and Guarantees$15,175.00
2199Other Support Services-Student880Student Aid Payments & Scholarships$24,500.00
   Total:$2,955,806.32