Year: Help
  • OCAS Report
  • Report for Year: 2024 - 2025
  • Report for District: Cushing
  • Function Code: 2100
  • Report Generated: 1/17/2026 10:01:28 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2120Guidance Services110Regular Certified Salaries$376,800.00
2120Guidance Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$8,709.18
2120Guidance Services139Other Cert Temp Compensation$8,500.00
2120Guidance Services170Stipends - Certified$1,303.00
2120Guidance Services192Extra Duty/Addenda—Certified$11,434.66
2120Guidance Services213Health and Accident Insurance - Certified Personnel$42,709.98
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$30,114.97
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$37,785.55
2120Guidance Services619General Supplies$26.95
2140Psychological Services120Regular Noncertified Salaries$4,840.00
2140Psychological Services241FICA - Employer's Contribution - Noncertified Personnel$370.32
2140Psychological Services263Retirement - Employer's Contribution - Noncertified Personnel$459.84
2140Psychological Services320Professional-Education Services$38,225.00
2152Speech Pathology Services336Medical Services$176,154.94
2152Speech Pathology Services438Other Building & Groundskeeping Services$146.00
2199Other Support Services-Student192Extra Duty/Addenda—Certified$40,210.00
2199Other Support Services-Student193Extra Duty/Addenda—Non-certified$3,690.00
2199Other Support Services-Student231FICA - Employer's Contribution - Certified Personnel$3,339.48
2199Other Support Services-Student241FICA - Employer's Contribution - Noncertified Personnel$19.08
2199Other Support Services-Student253Retirement - Employer's Contribution - Certified Personnel$4,309.91
2199Other Support Services-Student273Workers' Compensation - Certified Personnel$37.36
2199Other Support Services-Student343Game Offcls Svcs$1,940.00
2199Other Support Services-Student344Security Svcs$900.00
2199Other Support Services-Student345Other Comp Events Of$9,800.00
2199Other Support Services-Student449Oth Rentals/Lease Sv$900.00
2199Other Support Services-Student550Printing and Binding$562.43
2199Other Support Services-Student619General Supplies$4,068.10
2199Other Support Services-Student656Machinery/Machines$119,730.00
2199Other Support Services-Student657Uniforms$220.50
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$21,533.61
2199Other Support Services-Student683Extracurricular Supplies$30,324.07
2199Other Support Services-Student810Fees$51,736.10
2199Other Support Services-Student850Game Contracts and Guarantees$1,132.00
2199Other Support Services-Student880Student Aid Payments & Scholarships$4,000.00
2199Other Support Services-Student881Donations$8,200.00
   Total:$1,044,233.03