Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Barnsdall
  • Function Code: 2100
  • Report Generated: 2/24/2018 10:15:45 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2120Guidance Services110Regular Certified Salaries$54,104.99
2120Guidance Services116TRS Offset for Certified Staff$573.67
2120Guidance Services213Health and Accident Insurance - Certified Personnel$6,587.52
2120Guidance Services214Life Insurance - Certified Personnel$40.92
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$3,250.23
2120Guidance Services232Medicare - Employer's Contribution - Certified Personnel$760.08
2120Guidance Services251Retirement - District-Paid - Certified Personnel$3,502.81
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$5,531.02
2120Guidance Services614Testing Supplies and Materials$2,107.78
2120Guidance Services619Classroom and/or Office Supplies$168.30
2135Occupational Therapy616Health, First-Aid & Hygiene Supplies$408.18
2140Psychological Services591Services Purchased from Another LEA or Educational Services Agency Within the State$4,533.24
2152Speech Pathology Services320Professional-Education Services$14,795.85
2152Speech Pathology Services653Supplies-Technology Related$1,250.00
2199Other Support Services-Student192Extra Duty - Certified$34,700.00
2199Other Support Services-Student193Extra Duty - Noncertified$2,100.00
2199Other Support Services-Student231FICA - Employer's Contribution - Certified Personnel$2,083.07
2199Other Support Services-Student232Medicare - Employer's Contribution - Certified Personnel$487.03
2199Other Support Services-Student241FICA - Employer's Contribution - Noncertified Personnel$125.29
2199Other Support Services-Student242Medicare - Employer's Contribution - Noncertified Personnel$29.34
2199Other Support Services-Student251Retirement - District-Paid - Certified Personnel$394.65
2199Other Support Services-Student253Retirement - Employer's Contribution - Certified Personnel$3,339.21
2199Other Support Services-Student343Game Offcls Svcs$16,343.00
2199Other Support Services-Student345Other Comp Events Of$1,000.00
2199Other Support Services-Student580Staff Travel$222.00
2199Other Support Services-Student611Copy supplies$4,537.03
2199Other Support Services-Student612Automotive and bus supplies$19.00
2199Other Support Services-Student615Films, Videos, Audio Tapes, and Audiovisual supplies$2,261.73
2199Other Support Services-Student616Health, First-Aid & Hygiene Supplies$557.52
2199Other Support Services-Student618Cleaning, Maintenance Supplies and Chemicals$4,427.68
2199Other Support Services-Student619Classroom and/or Office Supplies$3,865.15
2199Other Support Services-Student623Diesel.$36.63
2199Other Support Services-Student653Supplies-Technology Related$4,199.71
2199Other Support Services-Student654Furniture and Fixtures$3,977.14
2199Other Support Services-Student655Instruments$310.62
2199Other Support Services-Student656Machinery$2,219.00
2199Other Support Services-Student657Uniforms$13,269.71
2199Other Support Services-Student681Cocurricular$3,573.16
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$28,160.31
2199Other Support Services-Student683Extracurricular Supplies$16,121.07
2199Other Support Services-Student810Dues and Fees$23,318.22
2199Other Support Services-Student850Game Contracts and Guarantees$25.00
2199Other Support Services-Student860Staff Registration and Tuition$175.00
   Total:$269,491.86