Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Talihina
  • Function Code: 2100
  • Report Generated: 8/12/2020 8:16:46 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2112Attendance Services213Health and Accident Insurance - Certified Personnel$7,138.80
2120Guidance Services110Regular Certified Salaries$114,074.00
2120Guidance Services192Extra Duty/Addenda—Certified$2,000.00
2120Guidance Services213Health and Accident Insurance - Certified Personnel$14,277.60
2120Guidance Services214Life Insurance - Certified Personnel$36.00
2120Guidance Services217Salary Protection - Certified Personnel$151.20
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$7,060.37
2120Guidance Services232Medicare - Employer's Contribution - Certified Personnel$1,651.28
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$11,044.73
2132Medical Services120Regular Noncertified Salaries$8,766.58
2132Medical Services223Health and Accident Insurance - Noncertified Personnel$4,164.30
2132Medical Services224Life Insurance - Noncertified Personnel$10.50
2132Medical Services227Salary Protection - Noncertified Personnel$44.10
2132Medical Services241FICA - Employer's Contribution - Noncertified Personnel$526.57
2132Medical Services242Medicare - Employer's Contribution - Noncertified Personnel$123.13
2132Medical Services263Retirement - Employer's Contribution - Noncertified Personnel$838.02
2132Medical Services336Medical Services$100.00
2132Medical Services616Health, First-Aid & Hygiene Supplies$798.55
2132Medical Services619General Supplies$130.98
2135Occupational Therapy336Medical Services$5,240.00
2140Psychological Services110Regular Certified Salaries$50,425.00
2140Psychological Services192Extra Duty/Addenda—Certified$14,000.00
2140Psychological Services213Health and Accident Insurance - Certified Personnel$7,138.80
2140Psychological Services214Life Insurance - Certified Personnel$19.50
2140Psychological Services217Salary Protection - Certified Personnel$81.90
2140Psychological Services231FICA - Employer's Contribution - Certified Personnel$3,972.72
2140Psychological Services232Medicare - Employer's Contribution - Certified Personnel$929.08
2140Psychological Services252Retirement - Federal Matching - Certified Personnel$740.68
2140Psychological Services253Retirement - Employer's Contribution - Certified Personnel$6,129.44
2152Speech Pathology Services110Regular Certified Salaries$46,782.00
2152Speech Pathology Services171Bonus for Certified Staff (CONFER WITH TRS)$5,000.00
2152Speech Pathology Services192Extra Duty/Addenda—Certified$12,000.00
2152Speech Pathology Services213Health and Accident Insurance - Certified Personnel$7,138.80
2152Speech Pathology Services214Life Insurance - Certified Personnel$19.50
2152Speech Pathology Services217Salary Protection - Certified Personnel$81.90
2152Speech Pathology Services231FICA - Employer's Contribution - Certified Personnel$3,914.20
2152Speech Pathology Services232Medicare - Employer's Contribution - Certified Personnel$915.42
2152Speech Pathology Services252Retirement - Federal Matching - Certified Personnel$4,380.08
2152Speech Pathology Services253Retirement - Employer's Contribution - Certified Personnel$5,593.94
2152Speech Pathology Services580Staff Travel$408.00
2170Physical Therapy336Medical Services$1,020.00
2199Other Support Services-Student540Advertising$264.50
2199Other Support Services-Student625Gasoline$68.52
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$24,576.91
2199Other Support Services-Student683Extracurricular Supplies$13,747.44
2199Other Support Services-Student810Dues and Fees$17,488.31
2199Other Support Services-Student881Donations$180.00
2199Other Support Services-Student890Refund of Prior Year’s Revenue$1,609.18
   Total:$406,802.53