Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Henryetta
  • Function Code: 2100
  • Report Generated: 8/9/2020 10:14:42 AM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2112Attendance Services120Regular Noncertified Salaries$41,873.46
2112Attendance Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2112Attendance Services180Stipends - Noncertified$250.00
2112Attendance Services181Bonus for Noncertified Staff (CONFER WITH TRS)$250.00
2112Attendance Services198Annuities and Certificates of Deposit (CDs)$300.00
2112Attendance Services223Health and Accident Insurance - Noncertified Personnel$7,638.80
2112Attendance Services224Life Insurance - Noncertified Personnel$144.00
2112Attendance Services241FICA - Employer's Contribution - Noncertified Personnel$2,698.91
2112Attendance Services242Medicare - Employer's Contribution - Noncertified Personnel$631.15
2112Attendance Services283Workers' Compensation - Noncertified Personnel$233.59
2120Guidance Services110Regular Certified Salaries$165,602.55
2120Guidance Services116TRS Offset for Certified Staff$3,394.73
2120Guidance Services198Annuities and Certificates of Deposit (CDs)$750.00
2120Guidance Services213Health and Accident Insurance - Certified Personnel$21,866.40
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$10,311.16
2120Guidance Services232Medicare - Employer's Contribution - Certified Personnel$2,411.45
2120Guidance Services251Retirement - District-Paid - Certified Personnel$9,152.34
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$17,027.95
2120Guidance Services273Workers' Compensation - Certified Personnel$929.62
2132Medical Services110Regular Certified Salaries$42,231.29
2132Medical Services116TRS Offset for Certified Staff$777.50
2132Medical Services198Annuities and Certificates of Deposit (CDs)$300.00
2132Medical Services213Health and Accident Insurance - Certified Personnel$7,288.80
2132Medical Services231FICA - Employer's Contribution - Certified Personnel$2,541.83
2132Medical Services232Medicare - Employer's Contribution - Certified Personnel$594.46
2132Medical Services251Retirement - District-Paid - Certified Personnel$2,435.05
2132Medical Services253Retirement - Employer's Contribution - Certified Personnel$4,359.92
2132Medical Services273Workers' Compensation - Certified Personnel$237.09
2132Medical Services336Medical Services$4,371.00
2140Psychological Services110Regular Certified Salaries$65,948.38
2140Psychological Services116TRS Offset for Certified Staff$1,410.53
2140Psychological Services198Annuities and Certificates of Deposit (CDs)$300.00
2140Psychological Services213Health and Accident Insurance - Certified Personnel$7,288.80
2140Psychological Services231FICA - Employer's Contribution - Certified Personnel$4,105.92
2140Psychological Services232Medicare - Employer's Contribution - Certified Personnel$960.29
2140Psychological Services251Retirement - District-Paid - Certified Personnel$3,584.71
2140Psychological Services253Retirement - Employer's Contribution - Certified Personnel$6,779.22
2140Psychological Services273Workers' Compensation - Certified Personnel$371.33
2140Psychological Services320Professional-Education Services$2,075.00
2152Speech Pathology Services110Regular Certified Salaries$102,856.81
2152Speech Pathology Services116TRS Offset for Certified Staff$2,037.07
2152Speech Pathology Services171Bonus for Certified Staff (CONFER WITH TRS)$10,000.00
2152Speech Pathology Services192Extra Duty/Addenda—Certified$463.00
2152Speech Pathology Services198Annuities and Certificates of Deposit (CDs)$600.00
2152Speech Pathology Services213Health and Accident Insurance - Certified Personnel$14,577.60
2152Speech Pathology Services231FICA - Employer's Contribution - Certified Personnel$7,049.86
2152Speech Pathology Services232Medicare - Employer's Contribution - Certified Personnel$1,648.70
2152Speech Pathology Services251Retirement - District-Paid - Certified Personnel$5,807.51
2152Speech Pathology Services252Retirement - Federal Matching - Certified Personnel$1,954.08
2152Speech Pathology Services253Retirement - Employer's Contribution - Certified Personnel$10,646.13
2152Speech Pathology Services273Workers' Compensation - Certified Personnel$450.18
2199Other Support Services-Student120Regular Noncertified Salaries$5,466.65
2199Other Support Services-Student133Salary No Retirement$300.00
2199Other Support Services-Student139Other Cert Temp Compensation$1,240.50
2199Other Support Services-Student142Subs Sal Non-CP$310.00
2199Other Support Services-Student143SALARY-NO RETIREMENT$8,031.50
2199Other Support Services-Student149Other Non-Certified Temporary Compensation$3,812.50
2199Other Support Services-Student170Stipends - Certified$4,820.00
2199Other Support Services-Student192Extra Duty/Addenda—Certified$11,600.06
2199Other Support Services-Student193Extra Duty/Addenda—Non-certified$11,266.02
2199Other Support Services-Student231FICA - Employer's Contribution - Certified Personnel$1,116.36
2199Other Support Services-Student232Medicare - Employer's Contribution - Certified Personnel$261.21
2199Other Support Services-Student241FICA - Employer's Contribution - Noncertified Personnel$1,798.97
2199Other Support Services-Student242Medicare - Employer's Contribution - Noncertified Personnel$420.89
2199Other Support Services-Student251Retirement - District-Paid - Certified Personnel$1,269.95
2199Other Support Services-Student253Retirement - Employer's Contribution - Certified Personnel$1,810.14
2199Other Support Services-Student261Retirement - District-Paid - Noncertified Personnel$527.28
2199Other Support Services-Student263Retirement - Employer's Contribution - Noncertified Personnel$933.23
2199Other Support Services-Student273Workers' Compensation - Certified Personnel$99.02
2199Other Support Services-Student283Workers' Compensation - Noncertified Personnel$159.26
2199Other Support Services-Student683Extracurricular Supplies$350,567.21
2199Other Support Services-Student810Dues and Fees$113,363.49
2199Other Support Services-Student850Game Contracts and Guarantees$21,006.10
2199Other Support Services-Student880Student Aid Payments & Scholarships$2,250.00
   Total:$1,146,224.79