Year: Help
  • OCAS Report
  • Report for Year: 2015 - 2016
  • Report for District: Arkoma
  • Function Code: 2100
  • Report Generated: 12/12/2017 12:45:25 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2112Attendance Services440Rentals$5,287.50
2120Guidance Services110Regular Certified Salaries$10,461.17
2120Guidance Services192Extra Duty - Certified$451.54
2120Guidance Services213Health and Accident Insurance - Certified Personnel$1,873.09
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$604.82
2120Guidance Services232Medicare - Employer's Contribution - Certified Personnel$141.47
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$1,053.26
2120Guidance Services273Workers' Compensation - Certified Personnel$76.00
2132Medical Services336Medical Services$2,294.00
2132Medical Services616Health, First-Aid & Hygiene Supplies$647.68
2152Speech Pathology Services110Regular Certified Salaries$52,258.00
2152Speech Pathology Services171Bonus for Certified Staff (CONFER WITH TRS)$5,000.00
2152Speech Pathology Services213Health and Accident Insurance - Certified Personnel$6,212.72
2152Speech Pathology Services231FICA - Employer's Contribution - Certified Personnel$3,289.72
2152Speech Pathology Services232Medicare - Employer's Contribution - Certified Personnel$769.46
2152Speech Pathology Services252Retirement - Federal Matching - Certified Personnel$2,420.24
2152Speech Pathology Services253Retirement - Employer's Contribution - Certified Personnel$4,964.52
2199Other Support Services-Student192Extra Duty - Certified$8,849.96
2199Other Support Services-Student231FICA - Employer's Contribution - Certified Personnel$510.00
2199Other Support Services-Student232Medicare - Employer's Contribution - Certified Personnel$118.92
2199Other Support Services-Student253Retirement - Employer's Contribution - Certified Personnel$840.96
2199Other Support Services-Student320Professional-Education Services$300.00
2199Other Support Services-Student340Technical Services$1,300.00
2199Other Support Services-Student420Cleaning and Laundry Services$389.25
2199Other Support Services-Student490Other Purchased Property Services$1,455.00
2199Other Support Services-Student580Staff Travel$729.86
2199Other Support Services-Student653Supplies-Technology Related$776.98
2199Other Support Services-Student657Uniforms$9,235.49
2199Other Support Services-Student681Cocurricular$693.67
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$6,229.16
2199Other Support Services-Student683Extracurricular Supplies$12,525.36
2199Other Support Services-Student810Dues and Fees$10,895.00
2199Other Support Services-Student850Game Contracts and Guarantees$225.00
2199Other Support Services-Student930Reimbursement$50.00
   Total:$152,929.80