Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Hartshorne
  • Function Code: 2100
  • Report Generated: 1/24/2019 2:53:09 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2112Attendance Services143SALARY-NO RETIREMENT$3,000.00
2112Attendance Services241FICA - Employer's Contribution - Noncertified Personnel$186.00
2112Attendance Services242Medicare - Employer's Contribution - Noncertified Personnel$43.50
2112Attendance Services283Workers' Compensation - Noncertified Personnel$9.91
2120Guidance Services110Regular Certified Salaries$59,492.17
2120Guidance Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$836.52
2120Guidance Services116TRS Offset for Certified Staff$1,280.37
2120Guidance Services170Stipends - Certified$600.00
2120Guidance Services213Health and Accident Insurance - Certified Personnel$14,086.72
2120Guidance Services214Life Insurance - Certified Personnel$190.56
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$3,739.33
2120Guidance Services232Medicare - Employer's Contribution - Certified Personnel$874.47
2120Guidance Services251Retirement - District-Paid - Certified Personnel$3,252.18
2120Guidance Services252Retirement - Federal Matching - Certified Personnel$108.60
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$6,151.23
2120Guidance Services273Workers' Compensation - Certified Personnel$205.55
2135Occupational Therapy336Medical Services$15,401.09
2140Psychological Services110Regular Certified Salaries$13,337.14
2140Psychological Services116TRS Offset for Certified Staff$216.81
2140Psychological Services231FICA - Employer's Contribution - Certified Personnel$839.71
2140Psychological Services232Medicare - Employer's Contribution - Certified Personnel$196.34
2140Psychological Services251Retirement - District-Paid - Certified Personnel$788.92
2140Psychological Services252Retirement - Federal Matching - Certified Personnel$1,118.74
2140Psychological Services253Retirement - Employer's Contribution - Certified Personnel$1,364.97
2140Psychological Services273Workers' Compensation - Certified Personnel$44.76
2140Psychological Services619General Supplies$239.99
2152Speech Pathology Services110Regular Certified Salaries$45,643.98
2152Speech Pathology Services116TRS Offset for Certified Staff$1,391.28
2152Speech Pathology Services139Other Cert Temp Compensation$275.00
2152Speech Pathology Services170Stipends - Certified$300.00
2152Speech Pathology Services213Health and Accident Insurance - Certified Personnel$7,043.36
2152Speech Pathology Services214Life Insurance - Certified Personnel$95.28
2152Speech Pathology Services231FICA - Employer's Contribution - Certified Personnel$2,865.67
2152Speech Pathology Services232Medicare - Employer's Contribution - Certified Personnel$670.19
2152Speech Pathology Services251Retirement - District-Paid - Certified Personnel$2,073.97
2152Speech Pathology Services253Retirement - Employer's Contribution - Certified Personnel$4,728.90
2152Speech Pathology Services273Workers' Compensation - Certified Personnel$157.30
2152Speech Pathology Services614Testing Supplies and Materials$233.09
2170Physical Therapy336Medical Services$6,373.70
2194Parental Advisory110Regular Certified Salaries$29,140.84
2194Parental Advisory116TRS Offset for Certified Staff$529.05
2194Parental Advisory170Stipends - Certified$300.00
2194Parental Advisory214Life Insurance - Certified Personnel$95.28
2194Parental Advisory231FICA - Employer's Contribution - Certified Personnel$1,856.42
2194Parental Advisory232Medicare - Employer's Contribution - Certified Personnel$434.15
2194Parental Advisory251Retirement - District-Paid - Certified Personnel$1,691.47
2194Parental Advisory252Retirement - Federal Matching - Certified Personnel$2,451.87
2194Parental Advisory253Retirement - Employer's Contribution - Certified Personnel$3,013.57
2194Parental Advisory273Workers' Compensation - Certified Personnel$99.01
2199Other Support Services-Student133Salary No Retirement$2,844.00
2199Other Support Services-Student143SALARY-NO RETIREMENT$400.00
2199Other Support Services-Student149Other Non-Certified Temporary Compensation$7,269.50
2199Other Support Services-Student192Extra Duty/Addenda—Certified$11,200.00
2199Other Support Services-Student231FICA - Employer's Contribution - Certified Personnel$838.32
2199Other Support Services-Student232Medicare - Employer's Contribution - Certified Personnel$196.04
2199Other Support Services-Student241FICA - Employer's Contribution - Noncertified Personnel$467.84
2199Other Support Services-Student242Medicare - Employer's Contribution - Noncertified Personnel$109.35
2199Other Support Services-Student251Retirement - District-Paid - Certified Personnel$844.27
2199Other Support Services-Student253Retirement - Employer's Contribution - Certified Personnel$1,145.72
2199Other Support Services-Student261Retirement - District-Paid - Noncertified Personnel$451.08
2199Other Support Services-Student263Retirement - Employer's Contribution - Noncertified Personnel$612.20
2199Other Support Services-Student273Workers' Compensation - Certified Personnel$46.41
2199Other Support Services-Student283Workers' Compensation - Noncertified Personnel$25.34
2199Other Support Services-Student420Cleaning and Laundry Services$66.50
2199Other Support Services-Student530Communication Services$83.13
2199Other Support Services-Student616Health, First-Aid & Hygiene Supplies$1,538.27
2199Other Support Services-Student618Cleaning, Maintenance Supplies and Chemicals$402.19
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$36,805.50
2199Other Support Services-Student683Extracurricular Supplies$644.72
2199Other Support Services-Student810Dues and Fees$2,704.23
   Total:$307,763.57