Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Cushing
  • Function Code: 2100
  • Report Generated: 10/27/2021 7:56:13 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2113Social Work Services336Medical Services$5,000.00
2120Guidance Services110Regular Certified Salaries$288,875.04
2120Guidance Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$2,322.12
2120Guidance Services171Bonus for Certified Staff (CONFER WITH TRS)$5,000.00
2120Guidance Services192Extra Duty/Addenda—Certified$7,134.00
2120Guidance Services213Health and Accident Insurance - Certified Personnel$34,316.88
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$21,903.55
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$28,121.04
2132Medical Services336Medical Services$400.00
2140Psychological Services120Regular Noncertified Salaries$4,839.96
2140Psychological Services241FICA - Employer's Contribution - Noncertified Personnel$370.32
2140Psychological Services263Retirement - Employer's Contribution - Noncertified Personnel$459.84
2140Psychological Services283Workers' Compensation - Noncertified Personnel$29.55
2140Psychological Services320Professional-Education Services$21,100.00
2152Speech Pathology Services336Medical Services$89,200.92
2152Speech Pathology Services438Other Building Svcs$125.00
2152Speech Pathology Services614Testing Supplies and Materials$429.30
2152Speech Pathology Services619General Supplies$191.94
2199Other Support Services-Student192Extra Duty/Addenda—Certified$28,990.42
2199Other Support Services-Student231FICA - Employer's Contribution - Certified Personnel$2,217.87
2199Other Support Services-Student253Retirement - Employer's Contribution - Certified Personnel$2,742.46
2199Other Support Services-Student273Workers' Compensation - Certified Personnel$174.46
2199Other Support Services-Student336Medical Services$1,654.00
2199Other Support Services-Student345Other Comp Events Of$3,373.00
2199Other Support Services-Student449Oth Rentals/Lease Sv$400.00
2199Other Support Services-Student599Other Purchased Services$360.00
2199Other Support Services-Student619General Supplies$1,191.79
2199Other Support Services-Student657Uniforms$3,718.40
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$5,977.16
2199Other Support Services-Student683Extracurricular Supplies$24,237.67
2199Other Support Services-Student810Dues and Fees$3,395.00
2199Other Support Services-Student850Game Contracts and Guarantees$14,647.00
2199Other Support Services-Student880Student Aid Payments & Scholarships$2,100.00
2199Other Support Services-Student881Donations$6,663.96
   Total:$611,662.65