Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Muskogee
  • Function Code: 2100
  • Report Generated: 10/28/2021 5:56:46 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2112Attendance Services110Regular Certified Salaries$65,000.00
2112Attendance Services114Unused Leave for Certified Staff$80.00
2112Attendance Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$616.50
2112Attendance Services116TRS Offset for Certified Staff$521.88
2112Attendance Services120Regular Noncertified Salaries$51,399.48
2112Attendance Services124Unused Leave for Noncertified Staff$147.50
2112Attendance Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2112Attendance Services213Health and Accident Insurance - Certified Personnel$6,669.30
2112Attendance Services224Life Insurance - Noncertified Personnel$47.64
2112Attendance Services231FICA - Employer's Contribution - Certified Personnel$3,631.37
2112Attendance Services232Medicare - Employer's Contribution - Certified Personnel$849.27
2112Attendance Services241FICA - Employer's Contribution - Noncertified Personnel$3,260.65
2112Attendance Services242Medicare - Employer's Contribution - Noncertified Personnel$762.57
2112Attendance Services251Retirement - District-Paid - Certified Personnel$4,370.63
2112Attendance Services253Retirement - Employer's Contribution - Certified Personnel$6,639.72
2112Attendance Services261Retirement - District-Paid - Noncertified Personnel$3,868.83
2112Attendance Services263Retirement - Employer's Contribution - Noncertified Personnel$650.40
2112Attendance Services273Workers' Compensation - Certified Personnel$256.20
2112Attendance Services283Workers' Compensation - Noncertified Personnel$594.15
2113Social Work Services120Regular Noncertified Salaries$32,105.07
2113Social Work Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2113Social Work Services224Life Insurance - Noncertified Personnel$47.64
2113Social Work Services241FICA - Employer's Contribution - Noncertified Personnel$2,131.68
2113Social Work Services242Medicare - Employer's Contribution - Noncertified Personnel$498.52
2113Social Work Services261Retirement - District-Paid - Noncertified Personnel$2,412.76
2113Social Work Services262Retirement - Federal Matching - Noncertified Personnel$2,472.06
2113Social Work Services263Retirement - Employer's Contribution - Noncertified Personnel$261.76
2113Social Work Services283Workers' Compensation - Noncertified Personnel$379.53
2120Guidance Services110Regular Certified Salaries$850,904.25
2120Guidance Services114Unused Leave for Certified Staff$3,000.00
2120Guidance Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$4,142.10
2120Guidance Services116TRS Offset for Certified Staff$9,925.47
2120Guidance Services120Regular Noncertified Salaries$106,916.62
2120Guidance Services124Unused Leave for Noncertified Staff$81.50
2120Guidance Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,552.56
2120Guidance Services170Stipends - Certified$1,747.00
2120Guidance Services191Salary for Early Retirement$6,000.00
2120Guidance Services192Extra Duty/Addenda—Certified$57,213.69
2120Guidance Services213Health and Accident Insurance - Certified Personnel$122,120.01
2120Guidance Services223Health and Accident Insurance - Noncertified Personnel$7,285.80
2120Guidance Services224Life Insurance - Noncertified Personnel$142.48
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$55,401.71
2120Guidance Services232Medicare - Employer's Contribution - Certified Personnel$12,953.22
2120Guidance Services241FICA - Employer's Contribution - Noncertified Personnel$6,779.17
2120Guidance Services242Medicare - Employer's Contribution - Noncertified Personnel$1,585.40
2120Guidance Services251Retirement - District-Paid - Certified Personnel$57,168.06
2120Guidance Services252Retirement - Federal Matching - Certified Personnel$5,371.36
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$94,091.32
2120Guidance Services261Retirement - District-Paid - Noncertified Personnel$5,786.45
2120Guidance Services262Retirement - Federal Matching - Noncertified Personnel$3,665.61
2120Guidance Services263Retirement - Employer's Contribution - Noncertified Personnel$573.62
2120Guidance Services273Workers' Compensation - Certified Personnel$3,576.43
2120Guidance Services283Workers' Compensation - Noncertified Personnel$1,231.39
2120Guidance Services336Medical Services$1,612.00
2120Guidance Services619General Supplies$185.61
2120Guidance Services641Books / EBOOKS$49.19
2120Guidance Services651Appliances / Furniture / Fixtures$34.98
2120Guidance Services653Supplies-Technology Related$221.56
2120Guidance Services682Awards, Gifts, Decorations, Regalia, and Refreshments$26.71
2132Medical Services616Health, First-Aid & Hygiene Supplies$19,089.85
2132Medical Services651Appliances / Furniture / Fixtures$189.05
2135Occupational Therapy336Medical Services$68,011.80
2140Psychological Services110Regular Certified Salaries$68,578.36
2140Psychological Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$836.52
2140Psychological Services116TRS Offset for Certified Staff$1,410.48
2140Psychological Services191Salary for Early Retirement$6,000.00
2140Psychological Services231FICA - Employer's Contribution - Certified Personnel$4,631.11
2140Psychological Services232Medicare - Employer's Contribution - Certified Personnel$1,083.05
2140Psychological Services251Retirement - District-Paid - Certified Personnel$3,733.31
2140Psychological Services253Retirement - Employer's Contribution - Certified Personnel$6,980.76
2140Psychological Services273Workers' Compensation - Certified Personnel$270.70
2140Psychological Services336Medical Services$18,295.00
2152Speech Pathology Services110Regular Certified Salaries$360,482.75
2152Speech Pathology Services114Unused Leave for Certified Staff$680.00
2152Speech Pathology Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$2,448.41
2152Speech Pathology Services116TRS Offset for Certified Staff$4,297.68
2152Speech Pathology Services120Regular Noncertified Salaries$44,663.66
2152Speech Pathology Services124Unused Leave for Noncertified Staff$100.00
2152Speech Pathology Services170Stipends - Certified$44,056.78
2152Speech Pathology Services192Extra Duty/Addenda—Certified$1,075.00
2152Speech Pathology Services213Health and Accident Insurance - Certified Personnel$34,291.92
2152Speech Pathology Services223Health and Accident Insurance - Noncertified Personnel$7,285.80
2152Speech Pathology Services231FICA - Employer's Contribution - Certified Personnel$25,223.56
2152Speech Pathology Services232Medicare - Employer's Contribution - Certified Personnel$5,899.04
2152Speech Pathology Services241FICA - Employer's Contribution - Noncertified Personnel$2,742.08
2152Speech Pathology Services242Medicare - Employer's Contribution - Noncertified Personnel$641.25
2152Speech Pathology Services251Retirement - District-Paid - Certified Personnel$23,698.68
2152Speech Pathology Services252Retirement - Federal Matching - Certified Personnel$82.78
2152Speech Pathology Services253Retirement - Employer's Contribution - Certified Personnel$37,994.92
2152Speech Pathology Services261Retirement - District-Paid - Noncertified Personnel$3,361.79
2152Speech Pathology Services263Retirement - Employer's Contribution - Noncertified Personnel$380.20
2152Speech Pathology Services273Workers' Compensation - Certified Personnel$1,594.18
2152Speech Pathology Services283Workers' Compensation - Noncertified Personnel$494.18
2170Physical Therapy336Medical Services$20,484.00
2194Parental Advisory110Regular Certified Salaries$175,156.86
2194Parental Advisory116TRS Offset for Certified Staff$2,430.17
2194Parental Advisory125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$336.00
2194Parental Advisory213Health and Accident Insurance - Certified Personnel$16,016.85
2194Parental Advisory231FICA - Employer's Contribution - Certified Personnel$10,408.75
2194Parental Advisory232Medicare - Employer's Contribution - Certified Personnel$2,434.31
2194Parental Advisory241FICA - Employer's Contribution - Noncertified Personnel$17.13
2194Parental Advisory242Medicare - Employer's Contribution - Noncertified Personnel$3.99
2194Parental Advisory251Retirement - District-Paid - Certified Personnel$10,726.71
2194Parental Advisory252Retirement - Federal Matching - Certified Personnel$13,487.10
2194Parental Advisory253Retirement - Employer's Contribution - Certified Personnel$17,855.55
2194Parental Advisory273Workers' Compensation - Certified Personnel$683.09
2194Parental Advisory283Workers' Compensation - Noncertified Personnel$3.71
2194Parental Advisory530Communication Services$226.50
2194Parental Advisory611Copy supplies$1,392.36
2194Parental Advisory617Kitchen Products and Supplies$19.90
2194Parental Advisory619General Supplies$9,992.54
2194Parental Advisory641Books / EBOOKS$1,562.68
2194Parental Advisory681Cocurricular$897.21
2194Parental Advisory682Awards, Gifts, Decorations, Regalia, and Refreshments$521.38
2199Other Support Services-Student120Regular Noncertified Salaries$83,173.35
2199Other Support Services-Student124Unused Leave for Noncertified Staff$2.50
2199Other Support Services-Student141Non-Cert Sub Sal-CP$75.00
2199Other Support Services-Student149Other Non-Certified Temporary Compensation$4,461.00
2199Other Support Services-Student192Extra Duty/Addenda—Certified$21,514.00
2199Other Support Services-Student193Extra Duty/Addenda—Non-certified$24,808.43
2199Other Support Services-Student223Health and Accident Insurance - Noncertified Personnel$14,696.26
2199Other Support Services-Student224Life Insurance - Noncertified Personnel$98.27
2199Other Support Services-Student231FICA - Employer's Contribution - Certified Personnel$1,265.83
2199Other Support Services-Student232Medicare - Employer's Contribution - Certified Personnel$296.01
2199Other Support Services-Student241FICA - Employer's Contribution - Noncertified Personnel$6,764.10
2199Other Support Services-Student242Medicare - Employer's Contribution - Noncertified Personnel$1,581.95
2199Other Support Services-Student251Retirement - District-Paid - Certified Personnel$1,675.73
2199Other Support Services-Student253Retirement - Employer's Contribution - Certified Personnel$2,274.20
2199Other Support Services-Student261Retirement - District-Paid - Noncertified Personnel$7,137.39
2199Other Support Services-Student263Retirement - Employer's Contribution - Noncertified Personnel$1,288.28
2199Other Support Services-Student273Workers' Compensation - Certified Personnel$86.30
2199Other Support Services-Student283Workers' Compensation - Noncertified Personnel$1,555.85
2199Other Support Services-Student337OTHER PROFESSIONAL SERVICES$21,772.79
2199Other Support Services-Student346TECH REL TECH SER$309.76
2199Other Support Services-Student420Cleaning and Laundry Services$57.50
2199Other Support Services-Student439Oth Equip & Veh Svcs$401.25
2199Other Support Services-Student442Equip & Vehicle Svcs$210.00
2199Other Support Services-Student449Oth Rentals/Lease Sv$4,249.75
2199Other Support Services-Student611Copy supplies$878.34
2199Other Support Services-Student615Films, Videos, Audio Tapes, and Audiovisual supplies$73.93
2199Other Support Services-Student616Health, First-Aid & Hygiene Supplies$1,668.83
2199Other Support Services-Student617Kitchen Products and Supplies$839.54
2199Other Support Services-Student618Cleaning, Maintenance Supplies and Chemicals$245.03
2199Other Support Services-Student619General Supplies$19,986.63
2199Other Support Services-Student641Books / EBOOKS$303.98
2199Other Support Services-Student651Appliances / Furniture / Fixtures$8,470.12
2199Other Support Services-Student653Supplies-Technology Related$4,973.69
2199Other Support Services-Student656Machinery/Machines$359.99
2199Other Support Services-Student657Uniforms$2,964.75
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$55,681.49
2199Other Support Services-Student733Technology-Related Hardware.$6,282.30
2199Other Support Services-Student810Dues and Fees$44,407.75
2199Other Support Services-Student880Student Aid Payments & Scholarships$4,800.00
2199Other Support Services-Student881Donations$200.00
2199Other Support Services-Student890Refund of Prior Year’s Revenue$7,138.80
   Total:$3,062,865.05