Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Guthrie
  • Function Code: 2100
  • Report Generated: 1/21/2018 8:18:13 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2112Attendance Services120Regular Noncertified Salaries$15,975.00
2112Attendance Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2112Attendance Services180Stipends - Noncertified$100.00
2112Attendance Services224Life Insurance - Noncertified Personnel$21.60
2112Attendance Services227Salary Protection - Noncertified Personnel$140.40
2112Attendance Services241FICA - Employer's Contribution - Noncertified Personnel$1,137.80
2112Attendance Services242Medicare - Employer's Contribution - Noncertified Personnel$266.05
2112Attendance Services261Retirement - District-Paid - Noncertified Personnel$1,222.16
2112Attendance Services263Retirement - Employer's Contribution - Noncertified Personnel$1,658.65
2112Attendance Services283Workers' Compensation - Noncertified Personnel$81.67
2120Guidance Services110Regular Certified Salaries$233,093.48
2120Guidance Services116TRS Offset for Certified Staff$6,083.85
2120Guidance Services170Stipends - Certified$1,200.00
2120Guidance Services192Extra Duty - Certified$25,120.83
2120Guidance Services213Health and Accident Insurance - Certified Personnel$33,202.56
2120Guidance Services214Life Insurance - Certified Personnel$129.60
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$15,470.13
2120Guidance Services232Medicare - Employer's Contribution - Certified Personnel$3,618.25
2120Guidance Services251Retirement - District-Paid - Certified Personnel$13,453.30
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$26,512.69
2120Guidance Services273Workers' Compensation - Certified Personnel$1,266.05
2120Guidance Services619Classroom and/or Office Supplies$412.92
2132Medical Services336Medical Services$12,840.00
2135Occupational Therapy120Regular Noncertified Salaries$31,162.50
2135Occupational Therapy180Stipends - Noncertified$100.00
2135Occupational Therapy193Extra Duty - Noncertified$944.70
2135Occupational Therapy223Health and Accident Insurance - Noncertified Personnel$6,675.84
2135Occupational Therapy224Life Insurance - Noncertified Personnel$21.60
2135Occupational Therapy227Salary Protection - Noncertified Personnel$140.40
2135Occupational Therapy241FICA - Employer's Contribution - Noncertified Personnel$1,898.77
2135Occupational Therapy242Medicare - Employer's Contribution - Noncertified Personnel$444.10
2135Occupational Therapy261Retirement - District-Paid - Noncertified Personnel$2,365.29
2135Occupational Therapy263Retirement - Employer's Contribution - Noncertified Personnel$3,299.77
2135Occupational Therapy283Workers' Compensation - Noncertified Personnel$163.64
2135Occupational Therapy336Medical Services$45,792.80
2135Occupational Therapy614Testing Supplies and Materials$348.15
2140Psychological Services110Regular Certified Salaries$120,726.37
2140Psychological Services114Unused Sick Leave for Certified Staff$6,150.00
2140Psychological Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$836.52
2140Psychological Services116TRS Offset for Certified Staff$2,610.74
2140Psychological Services170Stipends - Certified$600.00
2140Psychological Services192Extra Duty - Certified$1,236.90
2140Psychological Services213Health and Accident Insurance - Certified Personnel$13,351.68
2140Psychological Services214Life Insurance - Certified Personnel$64.80
2140Psychological Services231FICA - Employer's Contribution - Certified Personnel$7,441.62
2140Psychological Services232Medicare - Employer's Contribution - Certified Personnel$1,740.36
2140Psychological Services251Retirement - District-Paid - Certified Personnel$6,619.33
2140Psychological Services253Retirement - Employer's Contribution - Certified Personnel$12,526.53
2140Psychological Services273Workers' Compensation - Certified Personnel$667.25
2140Psychological Services320Professional-Education Services$6,300.00
2140Psychological Services580Staff Travel$375.98
2140Psychological Services614Testing Supplies and Materials$7,616.76
2140Psychological Services619Classroom and/or Office Supplies$94.20
2140Psychological Services653Supplies-Technology Related$899.13
2152Speech Pathology Services110Regular Certified Salaries$158,322.77
2152Speech Pathology Services114Unused Sick Leave for Certified Staff$4,575.00
2152Speech Pathology Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$557.68
2152Speech Pathology Services116TRS Offset for Certified Staff$3,076.16
2152Speech Pathology Services170Stipends - Certified$800.00
2152Speech Pathology Services213Health and Accident Insurance - Certified Personnel$22,179.20
2152Speech Pathology Services214Life Insurance - Certified Personnel$86.40
2152Speech Pathology Services231FICA - Employer's Contribution - Certified Personnel$9,667.27
2152Speech Pathology Services232Medicare - Employer's Contribution - Certified Personnel$2,224.60
2152Speech Pathology Services251Retirement - District-Paid - Certified Personnel$8,907.15
2152Speech Pathology Services253Retirement - Employer's Contribution - Certified Personnel$16,263.24
2152Speech Pathology Services273Workers' Compensation - Certified Personnel$847.38
2152Speech Pathology Services320Professional-Education Services$18,032.10
2152Speech Pathology Services580Staff Travel$838.81
2152Speech Pathology Services614Testing Supplies and Materials$583.00
2152Speech Pathology Services619Classroom and/or Office Supplies$122.84
2152Speech Pathology Services641Books$108.75
2152Speech Pathology Services653Supplies-Technology Related$437.84
2170Physical Therapy336Medical Services$60,390.00
2180Visually Impaired / Vision Services320Professional-Education Services$4,007.50
2194Parental Advisory619Classroom and/or Office Supplies$4,810.11
2194Parental Advisory653Supplies-Technology Related$1,362.79
2199Other Support Services-Student110Regular Certified Salaries$26,281.68
2199Other Support Services-Student116TRS Offset for Certified Staff$680.89
2199Other Support Services-Student133Salary No Retirement$14,654.92
2199Other Support Services-Student143SALARY-NO RETIREMENT$9,725.00
2199Other Support Services-Student192Extra Duty - Certified$195,456.51
2199Other Support Services-Student193Extra Duty - Noncertified$14,378.45
2199Other Support Services-Student231FICA - Employer's Contribution - Certified Personnel$14,267.06
2199Other Support Services-Student232Medicare - Employer's Contribution - Certified Personnel$3,336.44
2199Other Support Services-Student241FICA - Employer's Contribution - Noncertified Personnel$1,530.20
2199Other Support Services-Student242Medicare - Employer's Contribution - Noncertified Personnel$357.85
2199Other Support Services-Student251Retirement - District-Paid - Certified Personnel$15,347.98
2199Other Support Services-Student253Retirement - Employer's Contribution - Certified Personnel$22,982.26
2199Other Support Services-Student261Retirement - District-Paid - Noncertified Personnel$1,088.90
2199Other Support Services-Student263Retirement - Employer's Contribution - Noncertified Personnel$1,478.69
2199Other Support Services-Student273Workers' Compensation - Certified Personnel$1,204.57
2199Other Support Services-Student283Workers' Compensation - Noncertified Personnel$122.47
2199Other Support Services-Student320Professional-Education Services$3,280.00
2199Other Support Services-Student337OTHER PROFESSIONAL SERVICES$100.00
2199Other Support Services-Student343Game Offcls Svcs$10,130.00
2199Other Support Services-Student420Cleaning and Laundry Services$1,852.85
2199Other Support Services-Student430Repairs and Maintenance Services$442.10
2199Other Support Services-Student440Rentals$225.00
2199Other Support Services-Student490Other Purchased Property Services$1.84
2199Other Support Services-Student550Printing and Binding$166.77
2199Other Support Services-Student580Staff Travel$3,338.24
2199Other Support Services-Student611Copy supplies$133.94
2199Other Support Services-Student612Automotive and bus supplies$43.84
2199Other Support Services-Student616Health, First-Aid & Hygiene Supplies$672.29
2199Other Support Services-Student617Kitchen Products and Supplies$501.12
2199Other Support Services-Student618Cleaning, Maintenance Supplies and Chemicals$602.36
2199Other Support Services-Student619Classroom and/or Office Supplies$2,247.70
2199Other Support Services-Student651Appliances$3,479.89
2199Other Support Services-Student652Audiovisual$3,986.99
2199Other Support Services-Student653Supplies-Technology Related$52.51
2199Other Support Services-Student654Furniture and Fixtures$3,570.54
2199Other Support Services-Student656Machinery$1,843.40
2199Other Support Services-Student657Uniforms$28,354.52
2199Other Support Services-Student658ADAPTIVE EQUIPMENT AND SUPPLIES$542.49
2199Other Support Services-Student681Cocurricular$1,487.50
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$40,468.08
2199Other Support Services-Student683Extracurricular Supplies$80,271.19
2199Other Support Services-Student734Furniture and Fixtures$56.16
2199Other Support Services-Student810Dues and Fees$7,692.00
2199Other Support Services-Student880Student Aid Payments & Scholarships$10,000.00
   Total:$1,525,136.78