Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Barnsdall
  • Function Code: 2100
  • Report Generated: 10/22/2021 11:18:22 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2120Guidance Services110Regular Certified Salaries$70,139.00
2120Guidance Services116TRS Offset for Certified Staff$735.47
2120Guidance Services213Health and Accident Insurance - Certified Personnel$7,264.80
2120Guidance Services214Life Insurance - Certified Personnel$40.92
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$4,027.80
2120Guidance Services232Medicare - Employer's Contribution - Certified Personnel$942.00
2120Guidance Services251Retirement - District-Paid - Certified Personnel$4,546.93
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$7,168.80
2132Medical Services320Professional-Education Services$100.00
2132Medical Services336Medical Services$960.00
2135Occupational Therapy336Medical Services$635.00
2140Psychological Services591Services Purchased from Another LEA or Educational Services Agency Within the State$5,011.08
2152Speech Pathology Services599Other Purchased Services$30,458.68
2199Other Support Services-Student171Bonus for Certified Staff (CONFER WITH TRS)$1,000.00
2199Other Support Services-Student192Extra Duty/Addenda—Certified$57,116.00
2199Other Support Services-Student193Extra Duty/Addenda—Non-certified$3,661.60
2199Other Support Services-Student231FICA - Employer's Contribution - Certified Personnel$3,501.83
2199Other Support Services-Student232Medicare - Employer's Contribution - Certified Personnel$819.05
2199Other Support Services-Student241FICA - Employer's Contribution - Noncertified Personnel$204.55
2199Other Support Services-Student242Medicare - Employer's Contribution - Noncertified Personnel$47.81
2199Other Support Services-Student251Retirement - District-Paid - Certified Personnel$78.96
2199Other Support Services-Student253Retirement - Employer's Contribution - Certified Personnel$5,438.43
2199Other Support Services-Student343Game Offcls Svcs$12,167.00
2199Other Support Services-Student345Other Comp Events Of$550.00
2199Other Support Services-Student611Copy supplies$1,604.15
2199Other Support Services-Student615Films, Videos, Audio Tapes, and Audiovisual supplies$900.00
2199Other Support Services-Student616Health, First-Aid & Hygiene Supplies$282.01
2199Other Support Services-Student618Cleaning, Maintenance Supplies and Chemicals$3,453.66
2199Other Support Services-Student619General Supplies$1,566.89
2199Other Support Services-Student651Appliances / Furniture / Fixtures$1,530.66
2199Other Support Services-Student653Supplies-Technology Related$308.33
2199Other Support Services-Student655Instruments$45.87
2199Other Support Services-Student657Uniforms$30,201.09
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$21,973.79
2199Other Support Services-Student683Extracurricular Supplies$15,353.13
2199Other Support Services-Student810Dues and Fees$25,995.21
   Total:$319,830.50