Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Wilburton
  • Function Code: 2100
  • Report Generated: 2/22/2024 6:54:10 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2120Guidance Services110Regular Certified Salaries$217,648.27
2120Guidance Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$2,400.00
2120Guidance Services197Professional Dues$265.00
2120Guidance Services212Dental Insurance - Certified Personnel$2,186.88
2120Guidance Services213Health and Accident Insurance - Certified Personnel$30,343.36
2120Guidance Services218Vision Insurance - Certified Personnel$413.76
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$16,449.59
2120Guidance Services252Retirement - Federal/Grant Matching - Certified Personnel$3,611.00
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$21,176.75
2132Medical Services110Regular Certified Salaries$56,888.26
2132Medical Services213Health and Accident Insurance - Certified Personnel$7,585.84
2132Medical Services218Vision Insurance - Certified Personnel$103.44
2132Medical Services231FICA - Employer's Contribution - Certified Personnel$4,351.92
2132Medical Services252Retirement - Federal/Grant Matching - Certified Personnel$4,559.29
2132Medical Services253Retirement - Employer's Contribution - Certified Personnel$5,414.17
2132Medical Services273Workers' Compensation - Certified Personnel$312.62
2132Medical Services336Medical Services$1,844.64
2132Medical Services616Health, First-Aid & Hygiene Supplies$5,332.32
2132Medical Services653Supplies-Technology Related$2,592.97
2135Occupational Therapy336Medical Services$11,898.02
2135Occupational Therapy337OTHER PROFESSIONAL SERVICES$32,238.97
2135Occupational Therapy930Reimbursement$3,668.31
2140Psychological Services320Professional-Education Services$15,865.00
2152Speech Pathology Services320Professional-Education Services$79,785.41
2170Physical Therapy320Professional-Education Services$13,821.25
2199Other Support Services-Student110Regular Certified Salaries$99,100.04
2199Other Support Services-Student149Other Non-Certified Temporary Compensation$8,520.00
2199Other Support Services-Student170Stipends - Certified$4,575.00
2199Other Support Services-Student180Stipends - Noncertified$2,400.00
2199Other Support Services-Student192Extra Duty/Addenda—Certified$33,430.00
2199Other Support Services-Student193Extra Duty/Addenda—Non-certified$6,458.32
2199Other Support Services-Student231FICA - Employer's Contribution - Certified Personnel$10,488.45
2199Other Support Services-Student241FICA - Employer's Contribution - Noncertified Personnel$1,329.55
2199Other Support Services-Student253Retirement - Employer's Contribution - Certified Personnel$13,030.48
2199Other Support Services-Student263Retirement - Employer's Contribution - Noncertified Personnel$1,332.70
2199Other Support Services-Student273Workers' Compensation - Certified Personnel$230.68
2199Other Support Services-Student283Workers' Compensation - Noncertified Personnel$47.93
2199Other Support Services-Student343Game Offcls Svcs$22,716.79
2199Other Support Services-Student344Security Svcs$880.00
2199Other Support Services-Student651Appliances / Furniture / Fixtures$327.77
2199Other Support Services-Student653Supplies-Technology Related$349.96
2199Other Support Services-Student683Extracurricular Supplies$245,857.50
2199Other Support Services-Student860Staff Registration and Tuition$390.00
   Total:$992,222.21