Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Henryetta
  • Function Code: 2100
  • Report Generated: 7/24/2024 2:54:36 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2113Social Work Services213Health and Accident Insurance - Certified Personnel$7,561.46
2113Social Work Services530Communication Services$1,551.17
2120Guidance Services110Regular Certified Salaries$203,851.93
2120Guidance Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$1,812.46
2120Guidance Services116TRS Offset for Certified Staff$1,095.90
2120Guidance Services192Extra Duty/Addenda—Certified$3,975.00
2120Guidance Services198Annuities and Certificates of Deposit (CDs)$825.00
2120Guidance Services213Health and Accident Insurance - Certified Personnel$20,836.68
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$12,323.76
2120Guidance Services232Medicare - Employer's Contribution - Certified Personnel$2,882.26
2120Guidance Services251Retirement - District-Paid - Certified Personnel$13,188.55
2120Guidance Services252Retirement - Federal/Grant Matching - Certified Personnel$7,121.10
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$22,483.09
2120Guidance Services619General Supplies$7,000.00
2132Medical Services336Medical Services$100.00
2132Medical Services337OTHER PROFESSIONAL SERVICES$5,876.00
2132Medical Services341Ambulance Services$300.00
2132Medical Services619General Supplies$99.96
2140Psychological Services110Regular Certified Salaries$60,726.02
2140Psychological Services116TRS Offset for Certified Staff$768.69
2140Psychological Services198Annuities and Certificates of Deposit (CDs)$900.00
2140Psychological Services213Health and Accident Insurance - Certified Personnel$7,561.46
2140Psychological Services231FICA - Employer's Contribution - Certified Personnel$3,780.75
2140Psychological Services232Medicare - Employer's Contribution - Certified Personnel$884.30
2140Psychological Services251Retirement - District-Paid - Certified Personnel$3,866.75
2140Psychological Services253Retirement - Employer's Contribution - Certified Personnel$6,291.02
2140Psychological Services336Medical Services$11,750.00
2152Speech Pathology Services110Regular Certified Salaries$109,171.74
2152Speech Pathology Services116TRS Offset for Certified Staff$2,259.18
2152Speech Pathology Services171Bonus for Certified Staff (CONFER WITH TRS)$10,000.00
2152Speech Pathology Services198Annuities and Certificates of Deposit (CDs)$1,800.00
2152Speech Pathology Services213Health and Accident Insurance - Certified Personnel$15,122.92
2152Speech Pathology Services231FICA - Employer's Contribution - Certified Personnel$7,299.08
2152Speech Pathology Services232Medicare - Employer's Contribution - Certified Personnel$1,707.02
2152Speech Pathology Services251Retirement - District-Paid - Certified Personnel$6,093.42
2152Speech Pathology Services253Retirement - Employer's Contribution - Certified Personnel$11,335.80
2170Physical Therapy336Medical Services$61,000.00
2199Other Support Services-Student110Regular Certified Salaries$1,500.00
2199Other Support Services-Student116TRS Offset for Certified Staff$17.04
2199Other Support Services-Student120Regular Noncertified Salaries$4,000.00
2199Other Support Services-Student139Other Cert Temp Compensation$580.00
2199Other Support Services-Student142Subs Sal Non-CP$1,025.00
2199Other Support Services-Student143SALARY-NO RETIREMENT$1,015.00
2199Other Support Services-Student149Other Non-Certified Temporary Compensation$8,720.00
2199Other Support Services-Student170Stipends - Certified$3,000.00
2199Other Support Services-Student192Extra Duty/Addenda—Certified$46,450.00
2199Other Support Services-Student193Extra Duty/Addenda—Non-certified$29,048.00
2199Other Support Services-Student231FICA - Employer's Contribution - Certified Personnel$3,018.50
2199Other Support Services-Student232Medicare - Employer's Contribution - Certified Personnel$705.91
2199Other Support Services-Student241FICA - Employer's Contribution - Noncertified Personnel$2,756.14
2199Other Support Services-Student242Medicare - Employer's Contribution - Noncertified Personnel$644.70
2199Other Support Services-Student251Retirement - District-Paid - Certified Personnel$3,879.88
2199Other Support Services-Student252Retirement - Federal/Grant Matching - Certified Personnel$258.06
2199Other Support Services-Student253Retirement - Employer's Contribution - Certified Personnel$5,288.69
2199Other Support Services-Student261Retirement - District-Paid - Noncertified Personnel$458.00
2199Other Support Services-Student263Retirement - Employer's Contribution - Noncertified Personnel$2,706.93
2199Other Support Services-Student337OTHER PROFESSIONAL SERVICES$6,072.00
2199Other Support Services-Student580Staff Travel$520.00
2199Other Support Services-Student616Health, First-Aid & Hygiene Supplies$2.08
2199Other Support Services-Student619General Supplies$504.91
2199Other Support Services-Student625Gasoline$9.90
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$92,837.74
2199Other Support Services-Student683Extracurricular Supplies$39,606.25
2199Other Support Services-Student810Dues and Fees$29,158.91
2199Other Support Services-Student850Game Contracts and Guarantees$24,737.50
2199Other Support Services-Student880Student Aid Payments & Scholarships$10,750.00
   Total:$954,473.61