Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Putnam City
  • Function Code: 2100
  • Report Generated: 2/21/2024 8:35:28 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2112Attendance Services110Regular Certified Salaries$85,259.00
2112Attendance Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$7,561.46
2112Attendance Services120Regular Noncertified Salaries$682,675.14
2112Attendance Services124Unused Leave for Noncertified Staff$263.81
2112Attendance Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$141,589.85
2112Attendance Services149Other Non-Certified Temporary Compensation$14,968.00
2112Attendance Services150Overtime Salaries - Noncertified$12,422.17
2112Attendance Services214Life Insurance - Certified Personnel$78.00
2112Attendance Services217Salary Protection - Certified Personnel$62.40
2112Attendance Services224Life Insurance - Noncertified Personnel$770.42
2112Attendance Services227Salary Protection - Noncertified Personnel$1,540.80
2112Attendance Services231FICA - Employer's Contribution - Certified Personnel$5,197.83
2112Attendance Services232Medicare - Employer's Contribution - Certified Personnel$1,215.64
2112Attendance Services241FICA - Employer's Contribution - Noncertified Personnel$44,227.32
2112Attendance Services242Medicare - Employer's Contribution - Noncertified Personnel$10,343.52
2112Attendance Services251Retirement - District-Paid - Certified Personnel$6,427.92
2112Attendance Services253Retirement - Employer's Contribution - Certified Personnel$8,723.60
2112Attendance Services261Retirement - District-Paid - Noncertified Personnel$53,267.20
2112Attendance Services262Retirement - Federal/Grant Matching - Noncertified Personnel$157.60
2112Attendance Services263Retirement - Employer's Contribution - Noncertified Personnel$72,291.04
2112Attendance Services550Printing and Binding$1,463.14
2112Attendance Services611Copy supplies$643.37
2112Attendance Services619General Supplies$1,264.36
2112Attendance Services651Appliances / Furniture / Fixtures$396.39
2112Attendance Services652Audiovisual$104.45
2112Attendance Services653Supplies-Technology Related$719.50
2112Attendance Services656Machinery/Machines$298.99
2112Attendance Services810Dues and Fees$412.00
2113Social Work Services110Regular Certified Salaries$48,407.69
2113Social Work Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$7,585.84
2113Social Work Services124Unused Leave for Noncertified Staff$57.26
2113Social Work Services214Life Insurance - Certified Personnel$46.80
2113Social Work Services217Salary Protection - Certified Personnel$62.40
2113Social Work Services231FICA - Employer's Contribution - Certified Personnel$3,054.04
2113Social Work Services232Medicare - Employer's Contribution - Certified Personnel$714.24
2113Social Work Services241FICA - Employer's Contribution - Noncertified Personnel$3.55
2113Social Work Services242Medicare - Employer's Contribution - Noncertified Personnel$0.83
2113Social Work Services251Retirement - District-Paid - Certified Personnel$3,651.84
2113Social Work Services253Retirement - Employer's Contribution - Certified Personnel$4,956.00
2113Social Work Services320Professional-Education Services$4,650.00
2120Guidance Services110Regular Certified Salaries$3,064,233.91
2120Guidance Services114Unused Leave for Certified Staff$8,242.04
2120Guidance Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$410,075.83
2120Guidance Services120Regular Noncertified Salaries$147,826.76
2120Guidance Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$30,576.90
2120Guidance Services192Extra Duty/Addenda—Certified$25,005.00
2120Guidance Services214Life Insurance - Certified Personnel$2,789.31
2120Guidance Services217Salary Protection - Certified Personnel$3,719.26
2120Guidance Services224Life Insurance - Noncertified Personnel$147.42
2120Guidance Services227Salary Protection - Noncertified Personnel$294.76
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$186,253.32
2120Guidance Services232Medicare - Employer's Contribution - Certified Personnel$43,444.23
2120Guidance Services241FICA - Employer's Contribution - Noncertified Personnel$8,926.57
2120Guidance Services242Medicare - Employer's Contribution - Noncertified Personnel$2,087.59
2120Guidance Services251Retirement - District-Paid - Certified Personnel$233,013.13
2120Guidance Services252Retirement - Federal/Grant Matching - Certified Personnel$39,289.87
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$316,231.87
2120Guidance Services261Retirement - District-Paid - Noncertified Personnel$11,160.01
2120Guidance Services263Retirement - Employer's Contribution - Noncertified Personnel$15,145.86
2120Guidance Services320Professional-Education Services$360.00
2120Guidance Services336Medical Services$41,183.28
2120Guidance Services550Printing and Binding$85.04
2120Guidance Services611Copy supplies$218.42
2120Guidance Services616Health, First-Aid & Hygiene Supplies$112.60
2120Guidance Services619General Supplies$2,941.70
2120Guidance Services641Books / EBOOKS$1,178.13
2120Guidance Services645Workbooks$67.56
2120Guidance Services651Appliances / Furniture / Fixtures$24,135.02
2120Guidance Services652Audiovisual$392.65
2120Guidance Services653Supplies-Technology Related$8,150.01
2120Guidance Services656Machinery/Machines$174.59
2120Guidance Services658ADAPTIVE EQUIPMENT AND SUPPLIES$8.51
2120Guidance Services682Awards, Gifts, Decorations, Regalia, and Refreshments$405.01
2120Guidance Services860Staff Registration and Tuition$1,025.00
2132Medical Services110Regular Certified Salaries$755,284.70
2132Medical Services114Unused Leave for Certified Staff$9,639.89
2132Medical Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$99,509.26
2132Medical Services120Regular Noncertified Salaries$596,163.90
2132Medical Services124Unused Leave for Noncertified Staff$538.47
2132Medical Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$123,109.43
2132Medical Services139Other Cert Temp Compensation$6,886.25
2132Medical Services149Other Non-Certified Temporary Compensation$1,540.00
2132Medical Services214Life Insurance - Certified Personnel$669.60
2132Medical Services217Salary Protection - Certified Personnel$892.84
2132Medical Services224Life Insurance - Noncertified Personnel$751.40
2132Medical Services227Salary Protection - Noncertified Personnel$1,409.20
2132Medical Services231FICA - Employer's Contribution - Certified Personnel$44,492.83
2132Medical Services232Medicare - Employer's Contribution - Certified Personnel$10,405.44
2132Medical Services241FICA - Employer's Contribution - Noncertified Personnel$37,303.92
2132Medical Services242Medicare - Employer's Contribution - Noncertified Personnel$8,722.77
2132Medical Services251Retirement - District-Paid - Certified Personnel$57,481.96
2132Medical Services252Retirement - Federal/Grant Matching - Certified Personnel$6,720.03
2132Medical Services253Retirement - Employer's Contribution - Certified Personnel$77,826.09
2132Medical Services261Retirement - District-Paid - Noncertified Personnel$45,150.68
2132Medical Services262Retirement - Federal/Grant Matching - Noncertified Personnel$15,949.26
2132Medical Services263Retirement - Employer's Contribution - Noncertified Personnel$61,276.22
2132Medical Services336Medical Services$39,626.08
2132Medical Services530Communication Services$340.59
2132Medical Services550Printing and Binding$471.17
2132Medical Services580Staff Travel$4,362.08
2132Medical Services611Copy supplies$394.44
2132Medical Services616Health, First-Aid & Hygiene Supplies$108,339.02
2132Medical Services617Kitchen Products and Supplies$99.98
2132Medical Services618Cleaning, Maintenance and Groundskeeping Supplies$726.08
2132Medical Services619General Supplies$1,241.06
2132Medical Services641Books / EBOOKS$526.66
2132Medical Services651Appliances / Furniture / Fixtures$3,940.90
2132Medical Services652Audiovisual$281.97
2132Medical Services653Supplies-Technology Related$7,625.60
2132Medical Services656Machinery/Machines$6,197.75
2132Medical Services658ADAPTIVE EQUIPMENT AND SUPPLIES$246.00
2132Medical Services810Dues and Fees$240.00
2132Medical Services860Staff Registration and Tuition$39.00
2135Occupational Therapy120Regular Noncertified Salaries$428,254.12
2135Occupational Therapy125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$47,791.32
2135Occupational Therapy139Other Cert Temp Compensation$37.50
2135Occupational Therapy149Other Non-Certified Temporary Compensation$2,597.50
2135Occupational Therapy224Life Insurance - Noncertified Personnel$279.84
2135Occupational Therapy227Salary Protection - Noncertified Personnel$435.84
2135Occupational Therapy231FICA - Employer's Contribution - Certified Personnel$2.33
2135Occupational Therapy232Medicare - Employer's Contribution - Certified Personnel$0.54
2135Occupational Therapy241FICA - Employer's Contribution - Noncertified Personnel$24,671.77
2135Occupational Therapy242Medicare - Employer's Contribution - Noncertified Personnel$5,764.77
2135Occupational Therapy251Retirement - District-Paid - Certified Personnel$2.82
2135Occupational Therapy252Retirement - Federal/Grant Matching - Certified Personnel$6.96
2135Occupational Therapy253Retirement - Employer's Contribution - Certified Personnel$3.83
2135Occupational Therapy261Retirement - District-Paid - Noncertified Personnel$32,483.54
2135Occupational Therapy262Retirement - Federal/Grant Matching - Noncertified Personnel$99.90
2135Occupational Therapy263Retirement - Employer's Contribution - Noncertified Personnel$44,085.17
2135Occupational Therapy336Medical Services$16,128.80
2135Occupational Therapy580Staff Travel$2,407.90
2135Occupational Therapy611Copy supplies$13.95
2135Occupational Therapy614Testing Supplies and Materials$2,312.17
2135Occupational Therapy619General Supplies$2,230.41
2135Occupational Therapy641Books / EBOOKS$147.53
2135Occupational Therapy645Workbooks$70.89
2135Occupational Therapy651Appliances / Furniture / Fixtures$372.74
2135Occupational Therapy652Audiovisual$141.93
2135Occupational Therapy653Supplies-Technology Related$6,854.90
2135Occupational Therapy656Machinery/Machines$9.70
2135Occupational Therapy658ADAPTIVE EQUIPMENT AND SUPPLIES$763.98
2140Psychological Services110Regular Certified Salaries$909,920.16
2140Psychological Services114Unused Leave for Certified Staff$9,817.07
2140Psychological Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$108,617.23
2140Psychological Services139Other Cert Temp Compensation$12,431.25
2140Psychological Services171Bonus for Certified Staff (CONFER WITH TRS)$61,774.24
2140Psychological Services192Extra Duty/Addenda—Certified$2,560.00
2140Psychological Services214Life Insurance - Certified Personnel$790.80
2140Psychological Services217Salary Protection - Certified Personnel$1,054.30
2140Psychological Services231FICA - Employer's Contribution - Certified Personnel$59,192.90
2140Psychological Services232Medicare - Employer's Contribution - Certified Personnel$14,006.07
2140Psychological Services251Retirement - District-Paid - Certified Personnel$69,480.58
2140Psychological Services252Retirement - Federal/Grant Matching - Certified Personnel$6,249.82
2140Psychological Services253Retirement - Employer's Contribution - Certified Personnel$94,515.32
2140Psychological Services320Professional-Education Services$44,760.50
2140Psychological Services580Staff Travel$2,628.01
2140Psychological Services611Copy supplies$135.67
2140Psychological Services614Testing Supplies and Materials$35,524.94
2140Psychological Services619General Supplies$1,573.99
2140Psychological Services651Appliances / Furniture / Fixtures$351.37
2140Psychological Services653Supplies-Technology Related$1,503.97
2140Psychological Services656Machinery/Machines$11.97
2152Speech Pathology Services110Regular Certified Salaries$1,878,507.77
2152Speech Pathology Services114Unused Leave for Certified Staff$4,726.72
2152Speech Pathology Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$251,381.60
2152Speech Pathology Services120Regular Noncertified Salaries$61,658.40
2152Speech Pathology Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$9,862.12
2152Speech Pathology Services139Other Cert Temp Compensation$9,486.25
2152Speech Pathology Services170Stipends - Certified$500.00
2152Speech Pathology Services171Bonus for Certified Staff (CONFER WITH TRS)$155,125.81
2152Speech Pathology Services192Extra Duty/Addenda—Certified$1,646.67
2152Speech Pathology Services214Life Insurance - Certified Personnel$1,746.23
2152Speech Pathology Services217Salary Protection - Certified Personnel$2,271.07
2152Speech Pathology Services224Life Insurance - Noncertified Personnel$62.40
2152Speech Pathology Services227Salary Protection - Noncertified Personnel$124.80
2152Speech Pathology Services231FICA - Employer's Contribution - Certified Personnel$122,606.75
2152Speech Pathology Services232Medicare - Employer's Contribution - Certified Personnel$28,669.40
2152Speech Pathology Services241FICA - Employer's Contribution - Noncertified Personnel$3,893.52
2152Speech Pathology Services242Medicare - Employer's Contribution - Noncertified Personnel$910.62
2152Speech Pathology Services251Retirement - District-Paid - Certified Personnel$142,635.41
2152Speech Pathology Services252Retirement - Federal/Grant Matching - Certified Personnel$3,965.55
2152Speech Pathology Services253Retirement - Employer's Contribution - Certified Personnel$193,576.28
2152Speech Pathology Services261Retirement - District-Paid - Noncertified Personnel$4,655.04
2152Speech Pathology Services263Retirement - Employer's Contribution - Noncertified Personnel$6,317.57
2152Speech Pathology Services320Professional-Education Services$4,996.75
2152Speech Pathology Services550Printing and Binding$57.90
2152Speech Pathology Services580Staff Travel$983.86
2152Speech Pathology Services611Copy supplies$1,216.85
2152Speech Pathology Services614Testing Supplies and Materials$17,472.50
2152Speech Pathology Services615Films, Videos, Audio Tapes, and Audiovisual supplies$113.00
2152Speech Pathology Services616Health, First-Aid & Hygiene Supplies$42.98
2152Speech Pathology Services618Cleaning, Maintenance and Groundskeeping Supplies$3.74
2152Speech Pathology Services619General Supplies$12,116.17
2152Speech Pathology Services641Books / EBOOKS$2,091.32
2152Speech Pathology Services645Workbooks$10.97
2152Speech Pathology Services651Appliances / Furniture / Fixtures$989.03
2152Speech Pathology Services652Audiovisual$39.98
2152Speech Pathology Services653Supplies-Technology Related$8,253.87
2152Speech Pathology Services656Machinery/Machines$69.87
2152Speech Pathology Services658ADAPTIVE EQUIPMENT AND SUPPLIES$24,484.99
2152Speech Pathology Services860Staff Registration and Tuition$265.00
2153Audiology Services320Professional-Education Services$9,724.31
2170Physical Therapy120Regular Noncertified Salaries$235,741.23
2170Physical Therapy125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$27,310.08
2170Physical Therapy139Other Cert Temp Compensation$315.00
2170Physical Therapy149Other Non-Certified Temporary Compensation$426.25
2170Physical Therapy224Life Insurance - Noncertified Personnel$202.80
2170Physical Therapy227Salary Protection - Noncertified Personnel$312.00
2170Physical Therapy241FICA - Employer's Contribution - Noncertified Personnel$15,018.28
2170Physical Therapy242Medicare - Employer's Contribution - Noncertified Personnel$3,440.94
2170Physical Therapy261Retirement - District-Paid - Noncertified Personnel$17,838.50
2170Physical Therapy262Retirement - Federal/Grant Matching - Noncertified Personnel$41.93
2170Physical Therapy263Retirement - Employer's Contribution - Noncertified Personnel$24,209.41
2170Physical Therapy580Staff Travel$1,427.92
2170Physical Therapy614Testing Supplies and Materials$178.20
2170Physical Therapy616Health, First-Aid & Hygiene Supplies$30.78
2170Physical Therapy619General Supplies$694.92
2170Physical Therapy651Appliances / Furniture / Fixtures$547.32
2170Physical Therapy653Supplies-Technology Related$899.00
2170Physical Therapy658ADAPTIVE EQUIPMENT AND SUPPLIES$7,553.78
2180Visually Impaired / Vision Services336Medical Services$1,400.00
2194Parental Advisory120Regular Noncertified Salaries$189,076.43
2194Parental Advisory125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$39,540.82
2194Parental Advisory139Other Cert Temp Compensation$12,271.14
2194Parental Advisory149Other Non-Certified Temporary Compensation$1,950.00
2194Parental Advisory180Stipends - Noncertified$4,654.47
2194Parental Advisory224Life Insurance - Noncertified Personnel$213.20
2194Parental Advisory227Salary Protection - Noncertified Personnel$395.20
2194Parental Advisory231FICA - Employer's Contribution - Certified Personnel$748.41
2194Parental Advisory232Medicare - Employer's Contribution - Certified Personnel$175.03
2194Parental Advisory241FICA - Employer's Contribution - Noncertified Personnel$12,160.18
2194Parental Advisory242Medicare - Employer's Contribution - Noncertified Personnel$2,696.40
2194Parental Advisory251Retirement - District-Paid - Certified Personnel$674.18
2194Parental Advisory252Retirement - Federal/Grant Matching - Certified Personnel$284.00
2194Parental Advisory253Retirement - Employer's Contribution - Certified Personnel$1,437.06
2194Parental Advisory261Retirement - District-Paid - Noncertified Personnel$14,782.75
2194Parental Advisory262Retirement - Federal/Grant Matching - Noncertified Personnel$6,393.98
2194Parental Advisory263Retirement - Employer's Contribution - Noncertified Personnel$19,970.54
2194Parental Advisory320Professional-Education Services$24,586.90
2194Parental Advisory530Communication Services$74,167.00
2194Parental Advisory550Printing and Binding$8,770.43
2194Parental Advisory580Staff Travel$119.31
2194Parental Advisory611Copy supplies$9,293.81
2194Parental Advisory616Health, First-Aid & Hygiene Supplies$183.60
2194Parental Advisory617Kitchen Products and Supplies$318.97
2194Parental Advisory619General Supplies$29,011.52
2194Parental Advisory641Books / EBOOKS$22,605.42
2194Parental Advisory645Workbooks$220.79
2194Parental Advisory651Appliances / Furniture / Fixtures$416.65
2194Parental Advisory652Audiovisual$13.18
2194Parental Advisory653Supplies-Technology Related$13,402.74
2194Parental Advisory655Instruments$54.99
2194Parental Advisory656Machinery/Machines$179.90
2194Parental Advisory681Cocurricular$14,551.55
2194Parental Advisory682Awards, Gifts, Decorations, Regalia, and Refreshments$2,981.85
2199Other Support Services-Student110Regular Certified Salaries$317,589.58
2199Other Support Services-Student115Salary in Lieu of Other Fringe Benefits for Certified Staff$37,831.68
2199Other Support Services-Student120Regular Noncertified Salaries$84,023.18
2199Other Support Services-Student124Unused Leave for Noncertified Staff$159.50
2199Other Support Services-Student125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$15,122.92
2199Other Support Services-Student149Other Non-Certified Temporary Compensation$325,175.56
2199Other Support Services-Student180Stipends - Noncertified$160.00
2199Other Support Services-Student192Extra Duty/Addenda—Certified$2,560.00
2199Other Support Services-Student214Life Insurance - Certified Personnel$233.31
2199Other Support Services-Student217Salary Protection - Certified Personnel$269.57
2199Other Support Services-Student224Life Insurance - Noncertified Personnel$66.83
2199Other Support Services-Student227Salary Protection - Noncertified Personnel$134.66
2199Other Support Services-Student231FICA - Employer's Contribution - Certified Personnel$20,354.95
2199Other Support Services-Student232Medicare - Employer's Contribution - Certified Personnel$4,689.77
2199Other Support Services-Student241FICA - Employer's Contribution - Noncertified Personnel$24,367.27
2199Other Support Services-Student242Medicare - Employer's Contribution - Noncertified Personnel$5,698.04
2199Other Support Services-Student251Retirement - District-Paid - Certified Personnel$24,135.29
2199Other Support Services-Student252Retirement - Federal/Grant Matching - Certified Personnel$4,757.58
2199Other Support Services-Student253Retirement - Employer's Contribution - Certified Personnel$32,754.87
2199Other Support Services-Student261Retirement - District-Paid - Noncertified Personnel$13,565.68
2199Other Support Services-Student262Retirement - Federal/Grant Matching - Noncertified Personnel$343.59
2199Other Support Services-Student263Retirement - Employer's Contribution - Noncertified Personnel$18,451.64
2199Other Support Services-Student320Professional-Education Services$16,450.00
2199Other Support Services-Student337OTHER PROFESSIONAL SERVICES$33,088.11
2199Other Support Services-Student343Game Offcls Svcs$42,306.23
2199Other Support Services-Student346TECH REL TECH SER$3,100.00
2199Other Support Services-Student420Cleaning and Laundry Services$403.00
2199Other Support Services-Student439Oth Equip & Veh Svcs$2,878.00
2199Other Support Services-Student442Equip & Vehicle Svcs$600.00
2199Other Support Services-Student443Land & Bldg Svcs$13,290.00
2199Other Support Services-Student449Oth Rentals/Lease Sv$15,721.51
2199Other Support Services-Student530Communication Services$258.87
2199Other Support Services-Student550Printing and Binding$8,247.36
2199Other Support Services-Student580Staff Travel$506.99
2199Other Support Services-Student611Copy supplies$641.14
2199Other Support Services-Student612Automotive and Bus Supplies$260.77
2199Other Support Services-Student615Films, Videos, Audio Tapes, and Audiovisual supplies$124.96
2199Other Support Services-Student616Health, First-Aid & Hygiene Supplies$577.86
2199Other Support Services-Student617Kitchen Products and Supplies$1,230.88
2199Other Support Services-Student618Cleaning, Maintenance and Groundskeeping Supplies$1,012.14
2199Other Support Services-Student619General Supplies$22,342.75
2199Other Support Services-Student641Books / EBOOKS$2,096.36
2199Other Support Services-Student645Workbooks$116.30
2199Other Support Services-Student651Appliances / Furniture / Fixtures$24,146.91
2199Other Support Services-Student652Audiovisual$6,500.33
2199Other Support Services-Student653Supplies-Technology Related$5,434.64
2199Other Support Services-Student656Machinery/Machines$8,463.87
2199Other Support Services-Student657Uniforms$70,108.36
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$248,809.46
2199Other Support Services-Student683Extracurricular Supplies$27,001.02
2199Other Support Services-Student810Dues and Fees$226,207.30
2199Other Support Services-Student850Game Contracts and Guarantees$7,010.00
2199Other Support Services-Student880Student Aid Payments & Scholarships$4,850.00
2199Other Support Services-Student930Reimbursement$11,990.49
   Total:$15,599,106.79