Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Putnam City
  • Function Code: 2100
  • Report Generated: 10/23/2021 8:16:16 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2112Attendance Services110Regular Certified Salaries$83,209.00
2112Attendance Services114Unused Leave for Certified Staff$1,642.90
2112Attendance Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$7,285.80
2112Attendance Services120Regular Noncertified Salaries$564,328.55
2112Attendance Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$144,985.37
2112Attendance Services149Other Non-Certified Temporary Compensation$32,583.67
2112Attendance Services150Overtime Salaries - Noncertified$5,020.65
2112Attendance Services193Extra Duty/Addenda—Non-certified$765.00
2112Attendance Services214Life Insurance - Certified Personnel$78.00
2112Attendance Services217Salary Protection - Certified Personnel$62.40
2112Attendance Services224Life Insurance - Noncertified Personnel$730.64
2112Attendance Services227Salary Protection - Noncertified Personnel$1,465.69
2112Attendance Services231FICA - Employer's Contribution - Certified Personnel$5,116.77
2112Attendance Services232Medicare - Employer's Contribution - Certified Personnel$1,196.67
2112Attendance Services241FICA - Employer's Contribution - Noncertified Personnel$37,127.24
2112Attendance Services242Medicare - Employer's Contribution - Noncertified Personnel$8,682.85
2112Attendance Services251Retirement - District-Paid - Certified Personnel$6,273.65
2112Attendance Services253Retirement - Employer's Contribution - Certified Personnel$8,514.17
2112Attendance Services261Retirement - District-Paid - Noncertified Personnel$7,653.55
2112Attendance Services263Retirement - Employer's Contribution - Noncertified Personnel$25,770.43
2112Attendance Services550Printing and Binding$758.81
2112Attendance Services611Copy supplies$393.68
2112Attendance Services618Cleaning, Maintenance Supplies and Chemicals$17.99
2112Attendance Services619General Supplies$2,426.15
2112Attendance Services651Appliances / Furniture / Fixtures$730.66
2112Attendance Services652Audiovisual$31.98
2112Attendance Services653Supplies-Technology Related$2,031.02
2113Social Work Services120Regular Noncertified Salaries$101,463.70
2113Social Work Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$10,866.54
2113Social Work Services192Extra Duty/Addenda—Certified$514.64
2113Social Work Services224Life Insurance - Noncertified Personnel$104.00
2113Social Work Services227Salary Protection - Noncertified Personnel$166.40
2113Social Work Services241FICA - Employer's Contribution - Noncertified Personnel$6,416.00
2113Social Work Services242Medicare - Employer's Contribution - Noncertified Personnel$1,500.56
2113Social Work Services262Retirement - Federal Matching - Noncertified Personnel$1,887.16
2113Social Work Services263Retirement - Employer's Contribution - Noncertified Personnel$2,587.48
2113Social Work Services320Professional-Education Services$13,000.00
2120Guidance Services110Regular Certified Salaries$2,842,301.89
2120Guidance Services114Unused Leave for Certified Staff$3,570.75
2120Guidance Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$350,197.69
2120Guidance Services120Regular Noncertified Salaries$132,395.99
2120Guidance Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$40,656.30
2120Guidance Services192Extra Duty/Addenda—Certified$22,039.99
2120Guidance Services214Life Insurance - Certified Personnel$2,535.81
2120Guidance Services217Salary Protection - Certified Personnel$3,329.03
2120Guidance Services224Life Insurance - Noncertified Personnel$154.80
2120Guidance Services227Salary Protection - Noncertified Personnel$309.60
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$172,082.33
2120Guidance Services232Medicare - Employer's Contribution - Certified Personnel$40,244.90
2120Guidance Services241FICA - Employer's Contribution - Noncertified Personnel$8,190.45
2120Guidance Services242Medicare - Employer's Contribution - Noncertified Personnel$1,915.51
2120Guidance Services251Retirement - District-Paid - Certified Personnel$211,841.67
2120Guidance Services252Retirement - Federal Matching - Certified Personnel$4,450.37
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$296,469.02
2120Guidance Services261Retirement - District-Paid - Noncertified Personnel$4,249.15
2120Guidance Services263Retirement - Employer's Contribution - Noncertified Personnel$7,966.05
2120Guidance Services320Professional-Education Services$1,200.00
2120Guidance Services336Medical Services$4.00
2120Guidance Services337OTHER PROFESSIONAL SERVICES$825.00
2120Guidance Services550Printing and Binding$194.94
2120Guidance Services611Copy supplies$135.64
2120Guidance Services615Films, Videos, Audio Tapes, and Audiovisual supplies$36.99
2120Guidance Services619General Supplies$2,099.47
2120Guidance Services641Books / EBOOKS$648.42
2120Guidance Services642Periodicals (includes professional publications)$216.86
2120Guidance Services645Workbooks$1,364.51
2120Guidance Services651Appliances / Furniture / Fixtures$1,962.53
2120Guidance Services653Supplies-Technology Related$3,362.53
2132Medical Services110Regular Certified Salaries$664,652.30
2132Medical Services114Unused Leave for Certified Staff$308.94
2132Medical Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$76,414.08
2132Medical Services120Regular Noncertified Salaries$352,447.18
2132Medical Services124Unused Leave for Noncertified Staff$1,251.81
2132Medical Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$88,135.05
2132Medical Services139Other Cert Temp Compensation$290.00
2132Medical Services214Life Insurance - Certified Personnel$607.80
2132Medical Services217Salary Protection - Certified Personnel$872.80
2132Medical Services224Life Insurance - Noncertified Personnel$540.66
2132Medical Services227Salary Protection - Noncertified Personnel$1,091.80
2132Medical Services231FICA - Employer's Contribution - Certified Personnel$39,970.42
2132Medical Services232Medicare - Employer's Contribution - Certified Personnel$9,347.76
2132Medical Services241FICA - Employer's Contribution - Noncertified Personnel$22,660.66
2132Medical Services242Medicare - Employer's Contribution - Noncertified Personnel$5,299.94
2132Medical Services251Retirement - District-Paid - Certified Personnel$50,160.89
2132Medical Services252Retirement - Federal Matching - Certified Personnel$6.93
2132Medical Services253Retirement - Employer's Contribution - Certified Personnel$68,074.98
2132Medical Services263Retirement - Employer's Contribution - Noncertified Personnel$13,359.05
2132Medical Services336Medical Services$16,708.00
2132Medical Services530Communication Services$315.90
2132Medical Services550Printing and Binding$734.46
2132Medical Services580Staff Travel$2,803.21
2132Medical Services611Copy supplies$1,202.41
2132Medical Services616Health, First-Aid & Hygiene Supplies$59,053.95
2132Medical Services618Cleaning, Maintenance Supplies and Chemicals$417.69
2132Medical Services619General Supplies$1,779.71
2132Medical Services641Books / EBOOKS$3,063.87
2132Medical Services651Appliances / Furniture / Fixtures$3,478.23
2132Medical Services652Audiovisual$219.99
2132Medical Services653Supplies-Technology Related$2,807.24
2132Medical Services656Machinery/Machines$1,199.00
2132Medical Services810Dues and Fees$40.00
2135Occupational Therapy120Regular Noncertified Salaries$337,301.47
2135Occupational Therapy125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$43,840.80
2135Occupational Therapy139Other Cert Temp Compensation$758.75
2135Occupational Therapy192Extra Duty/Addenda—Certified$106.67
2135Occupational Therapy193Extra Duty/Addenda—Non-certified$1,173.32
2135Occupational Therapy224Life Insurance - Noncertified Personnel$265.20
2135Occupational Therapy227Salary Protection - Noncertified Personnel$374.40
2135Occupational Therapy241FICA - Employer's Contribution - Noncertified Personnel$19,335.60
2135Occupational Therapy242Medicare - Employer's Contribution - Noncertified Personnel$4,521.99
2135Occupational Therapy252Retirement - Federal Matching - Certified Personnel$32.63
2135Occupational Therapy261Retirement - District-Paid - Noncertified Personnel$22,707.97
2135Occupational Therapy263Retirement - Employer's Contribution - Noncertified Personnel$30,817.99
2135Occupational Therapy580Staff Travel$4,024.34
2135Occupational Therapy614Testing Supplies and Materials$579.60
2135Occupational Therapy619General Supplies$76.72
2135Occupational Therapy651Appliances / Furniture / Fixtures$25.49
2135Occupational Therapy653Supplies-Technology Related$17.98
2135Occupational Therapy658ADAPTIVE EQUIPMENT AND SUPPLIES$4,404.62
2140Psychological Services110Regular Certified Salaries$842,241.69
2140Psychological Services114Unused Leave for Certified Staff$408.86
2140Psychological Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$99,877.56
2140Psychological Services139Other Cert Temp Compensation$600.00
2140Psychological Services171Bonus for Certified Staff (CONFER WITH TRS)$46,446.80
2140Psychological Services214Life Insurance - Certified Personnel$763.44
2140Psychological Services217Salary Protection - Certified Personnel$1,018.00
2140Psychological Services231FICA - Employer's Contribution - Certified Personnel$53,406.30
2140Psychological Services232Medicare - Employer's Contribution - Certified Personnel$12,490.16
2140Psychological Services251Retirement - District-Paid - Certified Personnel$63,398.90
2140Psychological Services252Retirement - Federal Matching - Certified Personnel$14,198.36
2140Psychological Services253Retirement - Employer's Contribution - Certified Personnel$86,041.35
2140Psychological Services320Professional-Education Services$22,219.50
2140Psychological Services580Staff Travel$3,310.55
2140Psychological Services611Copy supplies$138.87
2140Psychological Services614Testing Supplies and Materials$9,362.16
2140Psychological Services619General Supplies$1,071.34
2140Psychological Services641Books / EBOOKS$840.96
2140Psychological Services642Periodicals (includes professional publications)$23.21
2140Psychological Services645Workbooks$27.24
2140Psychological Services651Appliances / Furniture / Fixtures$341.51
2140Psychological Services653Supplies-Technology Related$4,295.15
2140Psychological Services658ADAPTIVE EQUIPMENT AND SUPPLIES$35.99
2152Speech Pathology Services110Regular Certified Salaries$1,695,394.11
2152Speech Pathology Services114Unused Leave for Certified Staff$8,030.60
2152Speech Pathology Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$230,168.21
2152Speech Pathology Services120Regular Noncertified Salaries$30,431.92
2152Speech Pathology Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$7,306.80
2152Speech Pathology Services139Other Cert Temp Compensation$1,807.50
2152Speech Pathology Services171Bonus for Certified Staff (CONFER WITH TRS)$162,331.57
2152Speech Pathology Services192Extra Duty/Addenda—Certified$3,205.00
2152Speech Pathology Services214Life Insurance - Certified Personnel$1,649.70
2152Speech Pathology Services217Salary Protection - Certified Personnel$2,246.40
2152Speech Pathology Services224Life Insurance - Noncertified Personnel$31.20
2152Speech Pathology Services227Salary Protection - Noncertified Personnel$62.40
2152Speech Pathology Services231FICA - Employer's Contribution - Certified Personnel$112,239.46
2152Speech Pathology Services232Medicare - Employer's Contribution - Certified Personnel$26,249.48
2152Speech Pathology Services241FICA - Employer's Contribution - Noncertified Personnel$1,835.84
2152Speech Pathology Services242Medicare - Employer's Contribution - Noncertified Personnel$429.36
2152Speech Pathology Services251Retirement - District-Paid - Certified Personnel$128,281.19
2152Speech Pathology Services252Retirement - Federal Matching - Certified Personnel$18,028.43
2152Speech Pathology Services253Retirement - Employer's Contribution - Certified Personnel$174,095.36
2152Speech Pathology Services263Retirement - Employer's Contribution - Noncertified Personnel$2,899.92
2152Speech Pathology Services320Professional-Education Services$20,020.00
2152Speech Pathology Services580Staff Travel$916.05
2152Speech Pathology Services611Copy supplies$75.59
2152Speech Pathology Services614Testing Supplies and Materials$13,779.80
2152Speech Pathology Services619General Supplies$1,165.67
2152Speech Pathology Services641Books / EBOOKS$348.74
2152Speech Pathology Services645Workbooks$130.98
2152Speech Pathology Services651Appliances / Furniture / Fixtures$11.99
2152Speech Pathology Services653Supplies-Technology Related$12,497.40
2152Speech Pathology Services658ADAPTIVE EQUIPMENT AND SUPPLIES$388.00
2152Speech Pathology Services682Awards, Gifts, Decorations, Regalia, and Refreshments$9.95
2153Audiology Services320Professional-Education Services$12,511.12
2153Audiology Services641Books / EBOOKS$41.48
2153Audiology Services651Appliances / Furniture / Fixtures$118.28
2170Physical Therapy120Regular Noncertified Salaries$264,704.54
2170Physical Therapy124Unused Leave for Noncertified Staff$1,389.33
2170Physical Therapy125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$33,184.86
2170Physical Therapy139Other Cert Temp Compensation$603.75
2170Physical Therapy224Life Insurance - Noncertified Personnel$230.10
2170Physical Therapy227Salary Protection - Noncertified Personnel$369.20
2170Physical Therapy231FICA - Employer's Contribution - Certified Personnel$5.58
2170Physical Therapy232Medicare - Employer's Contribution - Certified Personnel$1.31
2170Physical Therapy241FICA - Employer's Contribution - Noncertified Personnel$16,822.14
2170Physical Therapy242Medicare - Employer's Contribution - Noncertified Personnel$3,934.22
2170Physical Therapy252Retirement - Federal Matching - Certified Personnel$23.10
2170Physical Therapy261Retirement - District-Paid - Noncertified Personnel$15,252.53
2170Physical Therapy262Retirement - Federal Matching - Noncertified Personnel$23.39
2170Physical Therapy263Retirement - Employer's Contribution - Noncertified Personnel$20,700.02
2170Physical Therapy580Staff Travel$421.15
2170Physical Therapy656Machinery/Machines$42.72
2170Physical Therapy658ADAPTIVE EQUIPMENT AND SUPPLIES$6,081.77
2180Visually Impaired / Vision Services619General Supplies$141.32
2194Parental Advisory110Regular Certified Salaries$50,525.00
2194Parental Advisory115Salary in Lieu of Other Fringe Benefits for Certified Staff$7,306.80
2194Parental Advisory120Regular Noncertified Salaries$175,151.32
2194Parental Advisory124Unused Leave for Noncertified Staff$6,235.50
2194Parental Advisory125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$34,374.52
2194Parental Advisory139Other Cert Temp Compensation$8,672.48
2194Parental Advisory149Other Non-Certified Temporary Compensation$3,826.00
2194Parental Advisory180Stipends - Noncertified$4,194.26
2194Parental Advisory214Life Insurance - Certified Personnel$46.80
2194Parental Advisory217Salary Protection - Certified Personnel$104.00
2194Parental Advisory224Life Insurance - Noncertified Personnel$236.60
2194Parental Advisory227Salary Protection - Noncertified Personnel$431.32
2194Parental Advisory231FICA - Employer's Contribution - Certified Personnel$3,215.96
2194Parental Advisory232Medicare - Employer's Contribution - Certified Personnel$752.12
2194Parental Advisory241FICA - Employer's Contribution - Noncertified Personnel$11,888.70
2194Parental Advisory242Medicare - Employer's Contribution - Noncertified Personnel$2,780.37
2194Parental Advisory251Retirement - District-Paid - Certified Personnel$4,428.75
2194Parental Advisory252Retirement - Federal Matching - Certified Personnel$3,898.80
2194Parental Advisory253Retirement - Employer's Contribution - Certified Personnel$6,010.39
2194Parental Advisory261Retirement - District-Paid - Noncertified Personnel$1,861.82
2194Parental Advisory263Retirement - Employer's Contribution - Noncertified Personnel$8,209.31
2194Parental Advisory320Professional-Education Services$15,304.00
2194Parental Advisory550Printing and Binding$5,941.85
2194Parental Advisory580Staff Travel$1,293.79
2194Parental Advisory611Copy supplies$6,829.52
2194Parental Advisory617Kitchen Products and Supplies$255.84
2194Parental Advisory619General Supplies$4,913.88
2194Parental Advisory641Books / EBOOKS$11,204.41
2194Parental Advisory647Newspapers$248.50
2194Parental Advisory651Appliances / Furniture / Fixtures$2,172.35
2194Parental Advisory652Audiovisual$918.93
2194Parental Advisory653Supplies-Technology Related$7,532.11
2194Parental Advisory656Machinery/Machines$79.99
2194Parental Advisory681Cocurricular$76,567.64
2194Parental Advisory682Awards, Gifts, Decorations, Regalia, and Refreshments$3,328.08
2199Other Support Services-Student110Regular Certified Salaries$368,053.94
2199Other Support Services-Student115Salary in Lieu of Other Fringe Benefits for Certified Staff$43,798.80
2199Other Support Services-Student120Regular Noncertified Salaries$81,362.00
2199Other Support Services-Student125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$14,571.60
2199Other Support Services-Student149Other Non-Certified Temporary Compensation$211,683.84
2199Other Support Services-Student192Extra Duty/Addenda—Certified$44,467.50
2199Other Support Services-Student193Extra Duty/Addenda—Non-certified$23,000.00
2199Other Support Services-Student214Life Insurance - Certified Personnel$324.10
2199Other Support Services-Student217Salary Protection - Certified Personnel$392.35
2199Other Support Services-Student224Life Insurance - Noncertified Personnel$96.09
2199Other Support Services-Student227Salary Protection - Noncertified Personnel$192.52
2199Other Support Services-Student231FICA - Employer's Contribution - Certified Personnel$25,765.69
2199Other Support Services-Student232Medicare - Employer's Contribution - Certified Personnel$6,026.13
2199Other Support Services-Student241FICA - Employer's Contribution - Noncertified Personnel$18,663.49
2199Other Support Services-Student242Medicare - Employer's Contribution - Noncertified Personnel$4,364.60
2199Other Support Services-Student251Retirement - District-Paid - Certified Personnel$31,103.82
2199Other Support Services-Student252Retirement - Federal Matching - Certified Personnel$9,012.22
2199Other Support Services-Student253Retirement - Employer's Contribution - Certified Personnel$42,212.31
2199Other Support Services-Student261Retirement - District-Paid - Noncertified Personnel$4,368.30
2199Other Support Services-Student262Retirement - Federal Matching - Noncertified Personnel$77.16
2199Other Support Services-Student263Retirement - Employer's Contribution - Noncertified Personnel$8,525.23
2199Other Support Services-Student320Professional-Education Services$525.00
2199Other Support Services-Student337OTHER PROFESSIONAL SERVICES$22,738.05
2199Other Support Services-Student343Game Offcls Svcs$35,424.27
2199Other Support Services-Student345Other Comp Events Of$150.00
2199Other Support Services-Student346TECH REL TECH SER$736.00
2199Other Support Services-Student420Cleaning and Laundry Services$115.25
2199Other Support Services-Student442Equip & Vehicle Svcs$392.37
2199Other Support Services-Student443Land & Bldg Svcs$19,279.89
2199Other Support Services-Student449Oth Rentals/Lease Sv$4,448.00
2199Other Support Services-Student550Printing and Binding$4,462.32
2199Other Support Services-Student580Staff Travel$18,851.93
2199Other Support Services-Student611Copy supplies$2,016.25
2199Other Support Services-Student614Testing Supplies and Materials$186.76
2199Other Support Services-Student615Films, Videos, Audio Tapes, and Audiovisual supplies$170.00
2199Other Support Services-Student616Health, First-Aid & Hygiene Supplies$460.33
2199Other Support Services-Student617Kitchen Products and Supplies$655.16
2199Other Support Services-Student618Cleaning, Maintenance Supplies and Chemicals$348.49
2199Other Support Services-Student619General Supplies$10,483.62
2199Other Support Services-Student641Books / EBOOKS$988.95
2199Other Support Services-Student651Appliances / Furniture / Fixtures$10,967.73
2199Other Support Services-Student652Audiovisual$28.36
2199Other Support Services-Student653Supplies-Technology Related$4,447.86
2199Other Support Services-Student656Machinery/Machines$287.49
2199Other Support Services-Student657Uniforms$27,779.39
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$129,158.89
2199Other Support Services-Student683Extracurricular Supplies$17,897.29
2199Other Support Services-Student810Dues and Fees$513,677.08
2199Other Support Services-Student850Game Contracts and Guarantees$6,835.00
2199Other Support Services-Student880Student Aid Payments & Scholarships$9,150.11
2199Other Support Services-Student930Reimbursement$47,617.36
   Total:$13,798,335.24