Year: Help
  • OCAS Report
  • Report for Year: 2024 - 2025
  • Report for District: Tonkawa
  • Function Code: 2100
  • Report Generated: 1/15/2026 11:31:48 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2113Social Work Services810Fees$2,557.92
2120Guidance Services110Regular Certified Salaries$106,465.00
2120Guidance Services192Extra Duty/Addenda—Certified$7,000.00
2120Guidance Services213Health and Accident Insurance - Certified Personnel$16,694.20
2120Guidance Services214Life Insurance - Certified Personnel$109.92
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$6,995.52
2120Guidance Services232Medicare - Employer's Contribution - Certified Personnel$1,635.94
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$10,789.36
2135Occupational Therapy320Professional-Education Services$7,337.50
2152Speech Pathology Services320Professional-Education Services$126,907.00
2199Other Support Services-Student149Other Non-Certified Temporary Compensation$4,807.50
2199Other Support Services-Student192Extra Duty/Addenda—Certified$5,000.00
2199Other Support Services-Student193Extra Duty/Addenda—Non-certified$6,300.00
2199Other Support Services-Student231FICA - Employer's Contribution - Certified Personnel$301.23
2199Other Support Services-Student232Medicare - Employer's Contribution - Certified Personnel$70.49
2199Other Support Services-Student241FICA - Employer's Contribution - Noncertified Personnel$682.11
2199Other Support Services-Student242Medicare - Employer's Contribution - Noncertified Personnel$159.62
2199Other Support Services-Student253Retirement - Employer's Contribution - Certified Personnel$475.55
2199Other Support Services-Student261Retirement - District-Paid - Noncertified Personnel$235.24
2199Other Support Services-Student263Retirement - Employer's Contribution - Noncertified Personnel$1,048.85
2199Other Support Services-Student336Medical Services$1,893.50
2199Other Support Services-Student343Game Offcls Svcs$25,639.28
2199Other Support Services-Student580Staff Travel$3,429.42
2199Other Support Services-Student616Health, First-Aid & Hygiene Supplies$1,616.03
2199Other Support Services-Student617Kitchen Products and Supplies$1,916.48
2199Other Support Services-Student619General Supplies$1,412.89
2199Other Support Services-Student651Appliances / Furniture / Fixtures$282.98
2199Other Support Services-Student653Supplies-Technology Related$9,994.52
2199Other Support Services-Student657Uniforms$59,760.03
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$23,516.72
2199Other Support Services-Student683Extracurricular Supplies$49,162.80
2199Other Support Services-Student731Appliances / Furniture / Fixtures$31,725.00
2199Other Support Services-Student810Fees$82,531.09
2199Other Support Services-Student811MEMBERSHIP FEES$230.00
2199Other Support Services-Student881Donations$60,000.00
   Total:$658,683.69