Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Idabel
  • Function Code: 2100
  • Report Generated: 2/21/2024 2:29:58 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2112Attendance Services120Regular Noncertified Salaries$43,338.43
2112Attendance Services180Stipends - Noncertified$4,500.00
2112Attendance Services193Extra Duty/Addenda—Non-certified$23.09
2112Attendance Services223Health and Accident Insurance - Noncertified Personnel$15,170.30
2112Attendance Services241FICA - Employer's Contribution - Noncertified Personnel$2,869.13
2112Attendance Services242Medicare - Employer's Contribution - Noncertified Personnel$671.07
2112Attendance Services263Retirement - Employer's Contribution - Noncertified Personnel$2,060.45
2112Attendance Services283Workers' Compensation - Noncertified Personnel$88.45
2113Social Work Services320Professional-Education Services$28,267.96
2120Guidance Services110Regular Certified Salaries$230,930.92
2120Guidance Services116TRS Offset for Certified Staff$106.52
2120Guidance Services170Stipends - Certified$11,400.00
2120Guidance Services213Health and Accident Insurance - Certified Personnel$30,245.84
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$14,047.19
2120Guidance Services232Medicare - Employer's Contribution - Certified Personnel$3,282.69
2120Guidance Services251Retirement - District-Paid - Certified Personnel$256.39
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$22,968.81
2120Guidance Services273Workers' Compensation - Certified Personnel$946.85
2120Guidance Services653Supplies-Technology Related$1,640.09
2132Medical Services110Regular Certified Salaries$38,386.28
2132Medical Services170Stipends - Certified$2,850.00
2132Medical Services213Health and Accident Insurance - Certified Personnel$7,585.84
2132Medical Services231FICA - Employer's Contribution - Certified Personnel$2,017.14
2132Medical Services232Medicare - Employer's Contribution - Certified Personnel$471.74
2132Medical Services252Retirement - Federal/Grant Matching - Certified Personnel$1,739.96
2132Medical Services253Retirement - Employer's Contribution - Certified Personnel$3,917.48
2132Medical Services273Workers' Compensation - Certified Personnel$82.61
2135Occupational Therapy320Professional-Education Services$35,640.00
2140Psychological Services110Regular Certified Salaries$18,000.00
2140Psychological Services170Stipends - Certified$2,750.00
2140Psychological Services231FICA - Employer's Contribution - Certified Personnel$1,286.50
2140Psychological Services232Medicare - Employer's Contribution - Certified Personnel$300.88
2140Psychological Services252Retirement - Federal/Grant Matching - Certified Personnel$1,580.00
2140Psychological Services253Retirement - Employer's Contribution - Certified Personnel$3,423.75
2140Psychological Services273Workers' Compensation - Certified Personnel$3.91
2140Psychological Services580Staff Travel$3,023.90
2140Psychological Services614Testing Supplies and Materials$938.80
2140Psychological Services619General Supplies$150.00
2152Speech Pathology Services110Regular Certified Salaries$45,124.62
2152Speech Pathology Services170Stipends - Certified$2,750.00
2152Speech Pathology Services171Bonus for Certified Staff (CONFER WITH TRS)$5,000.00
2152Speech Pathology Services213Health and Accident Insurance - Certified Personnel$7,585.84
2152Speech Pathology Services231FICA - Employer's Contribution - Certified Personnel$3,209.90
2152Speech Pathology Services232Medicare - Employer's Contribution - Certified Personnel$750.74
2152Speech Pathology Services252Retirement - Federal/Grant Matching - Certified Personnel$2,240.02
2152Speech Pathology Services253Retirement - Employer's Contribution - Certified Personnel$4,548.13
2152Speech Pathology Services273Workers' Compensation - Certified Personnel$97.15
2152Speech Pathology Services320Professional-Education Services$11,718.75
2170Physical Therapy320Professional-Education Services$26,760.00
2194Parental Advisory192Extra Duty/Addenda—Certified$53,600.00
2194Parental Advisory231FICA - Employer's Contribution - Certified Personnel$3,343.10
2194Parental Advisory232Medicare - Employer's Contribution - Certified Personnel$781.85
2194Parental Advisory252Retirement - Federal/Grant Matching - Certified Personnel$3,344.00
2194Parental Advisory253Retirement - Employer's Contribution - Certified Personnel$5,092.07
2199Other Support Services-Student110Regular Certified Salaries$58,232.00
2199Other Support Services-Student149Other Non-Certified Temporary Compensation$5,600.00
2199Other Support Services-Student170Stipends - Certified$2,750.00
2199Other Support Services-Student192Extra Duty/Addenda—Certified$17,825.92
2199Other Support Services-Student193Extra Duty/Addenda—Non-certified$4,295.00
2199Other Support Services-Student213Health and Accident Insurance - Certified Personnel$7,585.84
2199Other Support Services-Student231FICA - Employer's Contribution - Certified Personnel$4,875.80
2199Other Support Services-Student232Medicare - Employer's Contribution - Certified Personnel$1,140.17
2199Other Support Services-Student241FICA - Employer's Contribution - Noncertified Personnel$610.98
2199Other Support Services-Student242Medicare - Employer's Contribution - Noncertified Personnel$142.94
2199Other Support Services-Student252Retirement - Federal/Grant Matching - Certified Personnel$112.00
2199Other Support Services-Student253Retirement - Employer's Contribution - Certified Personnel$7,498.93
2199Other Support Services-Student263Retirement - Employer's Contribution - Noncertified Personnel$637.55
2199Other Support Services-Student273Workers' Compensation - Certified Personnel$302.30
2199Other Support Services-Student283Workers' Compensation - Noncertified Personnel$38.64
2199Other Support Services-Student580Staff Travel$60.00
2199Other Support Services-Student618Cleaning, Maintenance and Groundskeeping Supplies$17.99
2199Other Support Services-Student619General Supplies$40,793.74
2199Other Support Services-Student653Supplies-Technology Related$8,941.43
2199Other Support Services-Student657Uniforms$15,657.50
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$7,258.52
2199Other Support Services-Student683Extracurricular Supplies$130,729.72
2199Other Support Services-Student739Security Equipment$158.94
2199Other Support Services-Student810Dues and Fees$1,761.00
2199Other Support Services-Student860Staff Registration and Tuition$96.00
   Total:$1,030,032.05