Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Arkoma
  • Function Code: 2100
  • Report Generated: 8/14/2018 2:18:35 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2112Attendance Services440Rentals$4,975.00
2120Guidance Services110Regular Certified Salaries$6,280.80
2120Guidance Services213Health and Accident Insurance - Certified Personnel$1,073.43
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$339.20
2120Guidance Services232Medicare - Employer's Contribution - Certified Personnel$79.32
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$596.72
2120Guidance Services273Workers' Compensation - Certified Personnel$76.00
2132Medical Services336Medical Services$2,717.00
2132Medical Services616Health, First-Aid & Hygiene Supplies$92.96
2152Speech Pathology Services110Regular Certified Salaries$65,771.49
2152Speech Pathology Services192Extra Duty - Certified$1,228.50
2152Speech Pathology Services213Health and Accident Insurance - Certified Personnel$6,675.84
2152Speech Pathology Services231FICA - Employer's Contribution - Certified Personnel$3,829.68
2152Speech Pathology Services232Medicare - Employer's Contribution - Certified Personnel$895.68
2152Speech Pathology Services252Retirement - Federal Matching - Certified Personnel$1,365.36
2152Speech Pathology Services253Retirement - Employer's Contribution - Certified Personnel$6,365.03
2199Other Support Services-Student192Extra Duty - Certified$7,550.00
2199Other Support Services-Student231FICA - Employer's Contribution - Certified Personnel$435.36
2199Other Support Services-Student232Medicare - Employer's Contribution - Certified Personnel$101.82
2199Other Support Services-Student253Retirement - Employer's Contribution - Certified Personnel$717.21
2199Other Support Services-Student345Other Comp Events Of$1,457.00
2199Other Support Services-Student420Cleaning and Laundry Services$635.00
2199Other Support Services-Student440Rentals$230.00
2199Other Support Services-Student490Other Purchased Property Services$2,229.00
2199Other Support Services-Student550Printing and Binding$104.73
2199Other Support Services-Student580Staff Travel$1,134.04
2199Other Support Services-Student611Copy supplies$97.70
2199Other Support Services-Student616Health, First-Aid & Hygiene Supplies$38.55
2199Other Support Services-Student619Classroom and/or Office Supplies$208.31
2199Other Support Services-Student652Audiovisual$170.00
2199Other Support Services-Student653Supplies-Technology Related$296.52
2199Other Support Services-Student657Uniforms$7,963.72
2199Other Support Services-Student681Cocurricular$793.21
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$5,915.17
2199Other Support Services-Student683Extracurricular Supplies$5,146.02
2199Other Support Services-Student810Dues and Fees$19,247.95
2199Other Support Services-Student850Game Contracts and Guarantees$500.00
2199Other Support Services-Student930Reimbursement$54.00
   Total:$157,387.32