Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Stillwater
  • Function Code: 2100
  • Report Generated: 10/24/2021 2:56:11 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2112Attendance Services120Regular Noncertified Salaries$131,920.64
2112Attendance Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$11,515.80
2112Attendance Services223Health and Accident Insurance - Noncertified Personnel$30,060.66
2112Attendance Services241FICA - Employer's Contribution - Noncertified Personnel$10,585.35
2112Attendance Services263Retirement - Employer's Contribution - Noncertified Personnel$7,621.02
2112Attendance Services283Workers' Compensation - Noncertified Personnel$1,234.66
2113Social Work Services120Regular Noncertified Salaries$68,948.25
2113Social Work Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,507.12
2113Social Work Services223Health and Accident Insurance - Noncertified Personnel$6,096.00
2113Social Work Services241FICA - Employer's Contribution - Noncertified Personnel$4,934.37
2113Social Work Services262Retirement - Federal Matching - Noncertified Personnel$2,199.08
2113Social Work Services263Retirement - Employer's Contribution - Noncertified Personnel$6,550.06
2113Social Work Services283Workers' Compensation - Noncertified Personnel$660.73
2113Social Work Services580Staff Travel$1,414.66
2120Guidance Services110Regular Certified Salaries$692,737.15
2120Guidance Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$10,828.64
2120Guidance Services116TRS Offset for Certified Staff$9,516.92
2120Guidance Services120Regular Noncertified Salaries$192,735.45
2120Guidance Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$6,873.64
2120Guidance Services192Extra Duty/Addenda—Certified$232.23
2120Guidance Services213Health and Accident Insurance - Certified Personnel$91,466.56
2120Guidance Services223Health and Accident Insurance - Noncertified Personnel$19,515.32
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$49,801.83
2120Guidance Services241FICA - Employer's Contribution - Noncertified Personnel$14,972.63
2120Guidance Services251Retirement - District-Paid - Certified Personnel$42,624.52
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$70,763.53
2120Guidance Services262Retirement - Federal Matching - Noncertified Personnel$4,414.54
2120Guidance Services263Retirement - Employer's Contribution - Noncertified Personnel$13,760.40
2120Guidance Services283Workers' Compensation - Noncertified Personnel$1,803.01
2120Guidance Services320Professional-Education Services$5,332.50
2120Guidance Services336Medical Services$55,427.45
2120Guidance Services530Communication Services$275.75
2120Guidance Services580Staff Travel$6,681.14
2120Guidance Services619General Supplies$8,323.20
2120Guidance Services651Appliances / Furniture / Fixtures$188.98
2120Guidance Services860Staff Registration and Tuition$5,664.00
2132Medical Services110Regular Certified Salaries$88,621.92
2132Medical Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$1,920.00
2132Medical Services116TRS Offset for Certified Staff$539.22
2132Medical Services120Regular Noncertified Salaries$39,858.67
2132Medical Services213Health and Accident Insurance - Certified Personnel$14,613.60
2132Medical Services223Health and Accident Insurance - Noncertified Personnel$14,571.60
2132Medical Services231FICA - Employer's Contribution - Certified Personnel$6,824.31
2132Medical Services241FICA - Employer's Contribution - Noncertified Personnel$2,150.90
2132Medical Services251Retirement - District-Paid - Certified Personnel$6,203.46
2132Medical Services253Retirement - Employer's Contribution - Certified Personnel$9,150.84
2132Medical Services273Workers' Compensation - Certified Personnel$851.11
2132Medical Services283Workers' Compensation - Noncertified Personnel$372.36
2132Medical Services580Staff Travel$774.89
2132Medical Services616Health, First-Aid & Hygiene Supplies$24,333.89
2132Medical Services619General Supplies$780.45
2132Medical Services653Supplies-Technology Related$1,350.00
2132Medical Services682Awards, Gifts, Decorations, Regalia, and Refreshments$343.00
2132Medical Services810Dues and Fees$140.00
2135Occupational Therapy120Regular Noncertified Salaries$50,671.87
2135Occupational Therapy125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2135Occupational Therapy241FICA - Employer's Contribution - Noncertified Personnel$3,969.54
2135Occupational Therapy263Retirement - Employer's Contribution - Noncertified Personnel$4,813.83
2135Occupational Therapy283Workers' Compensation - Noncertified Personnel$473.15
2135Occupational Therapy336Medical Services$143,537.50
2135Occupational Therapy580Staff Travel$253.36
2135Occupational Therapy614Testing Supplies and Materials$566.50
2135Occupational Therapy658ADAPTIVE EQUIPMENT AND SUPPLIES$3,153.80
2140Psychological Services110Regular Certified Salaries$300,903.60
2140Psychological Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$3,280.56
2140Psychological Services116TRS Offset for Certified Staff$3,797.66
2140Psychological Services171Bonus for Certified Staff (CONFER WITH TRS)$9,289.36
2140Psychological Services213Health and Accident Insurance - Certified Personnel$34,171.44
2140Psychological Services231FICA - Employer's Contribution - Certified Personnel$23,180.90
2140Psychological Services251Retirement - District-Paid - Certified Personnel$18,851.02
2140Psychological Services253Retirement - Employer's Contribution - Certified Personnel$30,737.63
2140Psychological Services273Workers' Compensation - Certified Personnel$786.72
2140Psychological Services336Medical Services$13,700.00
2140Psychological Services580Staff Travel$2,311.41
2140Psychological Services614Testing Supplies and Materials$6,946.26
2140Psychological Services653Supplies-Technology Related$3,391.68
2152Speech Pathology Services110Regular Certified Salaries$504,761.04
2152Speech Pathology Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$6,508.04
2152Speech Pathology Services116TRS Offset for Certified Staff$7,503.56
2152Speech Pathology Services171Bonus for Certified Staff (CONFER WITH TRS)$45,517.83
2152Speech Pathology Services213Health and Accident Insurance - Certified Personnel$60,089.68
2152Speech Pathology Services231FICA - Employer's Contribution - Certified Personnel$41,364.05
2152Speech Pathology Services251Retirement - District-Paid - Certified Personnel$30,489.40
2152Speech Pathology Services252Retirement - Federal Matching - Certified Personnel$17,760.96
2152Speech Pathology Services253Retirement - Employer's Contribution - Certified Personnel$51,561.60
2152Speech Pathology Services273Workers' Compensation - Certified Personnel$5,218.62
2152Speech Pathology Services336Medical Services$803.10
2152Speech Pathology Services439Oth Equip & Veh Svcs$80.00
2152Speech Pathology Services580Staff Travel$956.62
2152Speech Pathology Services614Testing Supplies and Materials$6,823.22
2153Audiology Services336Medical Services$35,067.50
2153Audiology Services653Supplies-Technology Related$2,963.60
2170Physical Therapy120Regular Noncertified Salaries$50,657.92
2170Physical Therapy223Health and Accident Insurance - Noncertified Personnel$7,285.80
2170Physical Therapy241FICA - Employer's Contribution - Noncertified Personnel$2,941.53
2170Physical Therapy283Workers' Compensation - Noncertified Personnel$473.15
2170Physical Therapy336Medical Services$98,105.00
2170Physical Therapy580Staff Travel$167.12
2180Visually Impaired / Vision Services336Medical Services$19,500.00
2194Parental Advisory192Extra Duty/Addenda—Certified$2,212.50
2194Parental Advisory193Extra Duty/Addenda—Non-certified$505.57
2194Parental Advisory231FICA - Employer's Contribution - Certified Personnel$169.27
2194Parental Advisory241FICA - Employer's Contribution - Noncertified Personnel$38.69
2194Parental Advisory252Retirement - Federal Matching - Certified Personnel$170.36
2194Parental Advisory253Retirement - Employer's Contribution - Certified Personnel$210.19
2194Parental Advisory283Workers' Compensation - Noncertified Personnel$5.60
2194Parental Advisory320Professional-Education Services$1,400.00
2194Parental Advisory611Copy supplies$189.83
2194Parental Advisory619General Supplies$875.69
2194Parental Advisory641Books / EBOOKS$18,737.30
2199Other Support Services-Student110Regular Certified Salaries$80,366.96
2199Other Support Services-Student115Salary in Lieu of Other Fringe Benefits for Certified Staff$3,280.56
2199Other Support Services-Student116TRS Offset for Certified Staff$1,497.51
2199Other Support Services-Student120Regular Noncertified Salaries$65,750.29
2199Other Support Services-Student125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$1,542.12
2199Other Support Services-Student149Other Non-Certified Temporary Compensation$143,800.00
2199Other Support Services-Student180Stipends - Noncertified$2,310.00
2199Other Support Services-Student181Bonus for Noncertified Staff (CONFER WITH TRS)$7,400.00
2199Other Support Services-Student192Extra Duty/Addenda—Certified$295,789.08
2199Other Support Services-Student193Extra Duty/Addenda—Non-certified$28,563.79
2199Other Support Services-Student213Health and Accident Insurance - Certified Personnel$4,944.24
2199Other Support Services-Student223Health and Accident Insurance - Noncertified Personnel$5,722.68
2199Other Support Services-Student231FICA - Employer's Contribution - Certified Personnel$29,057.84
2199Other Support Services-Student241FICA - Employer's Contribution - Noncertified Personnel$19,022.86
2199Other Support Services-Student251Retirement - District-Paid - Certified Personnel$26,468.01
2199Other Support Services-Student252Retirement - Federal Matching - Certified Personnel$5,370.72
2199Other Support Services-Student253Retirement - Employer's Contribution - Certified Personnel$38,715.71
2199Other Support Services-Student262Retirement - Federal Matching - Noncertified Personnel$177.87
2199Other Support Services-Student263Retirement - Employer's Contribution - Noncertified Personnel$7,843.48
2199Other Support Services-Student273Workers' Compensation - Certified Personnel$1,763.81
2199Other Support Services-Student283Workers' Compensation - Noncertified Personnel$2,320.96
2199Other Support Services-Student320Professional-Education Services$27,108.15
2199Other Support Services-Student336Medical Services$7,149.25
2199Other Support Services-Student341Ambulance Services$1,581.00
2199Other Support Services-Student342Data Proc Svcs$184.75
2199Other Support Services-Student343Game Offcls Svcs$22,015.30
2199Other Support Services-Student346TECH REL TECH SER$75.00
2199Other Support Services-Student432Technology Services$335.50
2199Other Support Services-Student438Other Building Svcs$4,846.79
2199Other Support Services-Student449Oth Rentals/Lease Sv$4,721.72
2199Other Support Services-Student530Communication Services$3,134.80
2199Other Support Services-Student550Printing and Binding$17,043.99
2199Other Support Services-Student580Staff Travel$773.41
2199Other Support Services-Student611Copy supplies$666.92
2199Other Support Services-Student614Testing Supplies and Materials$17,261.00
2199Other Support Services-Student615Films, Videos, Audio Tapes, and Audiovisual supplies$587.53
2199Other Support Services-Student616Health, First-Aid & Hygiene Supplies$82.97
2199Other Support Services-Student617Kitchen Products and Supplies$643.27
2199Other Support Services-Student618Cleaning, Maintenance Supplies and Chemicals$123.75
2199Other Support Services-Student619General Supplies$108,487.08
2199Other Support Services-Student641Books / EBOOKS$1,130.73
2199Other Support Services-Student648Magazines$214.65
2199Other Support Services-Student651Appliances / Furniture / Fixtures$668.95
2199Other Support Services-Student652Audiovisual$7,212.92
2199Other Support Services-Student653Supplies-Technology Related$9,755.99
2199Other Support Services-Student657Uniforms$37,835.59
2199Other Support Services-Student658ADAPTIVE EQUIPMENT AND SUPPLIES$400.47
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$146,946.46
2199Other Support Services-Student683Extracurricular Supplies$199,291.63
2199Other Support Services-Student734Technology Software$1,243.36
2199Other Support Services-Student737Uniforms$15,046.55
2199Other Support Services-Student810Dues and Fees$54,016.32
2199Other Support Services-Student850Game Contracts and Guarantees$51,583.87
2199Other Support Services-Student880Student Aid Payments & Scholarships$3,890.00
2199Other Support Services-Student881Donations$184,913.79
2199Other Support Services-Student890Refund of Prior Year’s Revenue$400.00
2199Other Support Services-Student930Reimbursement$282,468.69
   Total:$5,473,317.06