Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Hartshorne
  • Function Code: 2100
  • Report Generated: 10/22/2018 12:56:21 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$11.82
2120Guidance Services110Regular Certified Salaries$58,918.52
2120Guidance Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$836.52
2120Guidance Services116TRS Offset for Certified Staff$1,220.25
2120Guidance Services213Health and Accident Insurance - Certified Personnel$13,351.68
2120Guidance Services214Life Insurance - Certified Personnel$190.56
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$3,652.55
2120Guidance Services232Medicare - Employer's Contribution - Certified Personnel$854.10
2120Guidance Services251Retirement - District-Paid - Certified Personnel$3,224.04
2120Guidance Services252Retirement - Federal Matching - Certified Personnel$1,145.07
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$6,031.50
2120Guidance Services273Workers' Compensation - Certified Personnel$240.31
2132Medical Services616Health, First-Aid & Hygiene Supplies$1,641.05
2135Occupational Therapy336Medical Services$17,518.63
2140Psychological Services110Regular Certified Salaries$13,228.94
2140Psychological Services116TRS Offset for Certified Staff$201.65
2140Psychological Services231FICA - Employer's Contribution - Certified Personnel$832.66
2140Psychological Services232Medicare - Employer's Contribution - Certified Personnel$194.77
2140Psychological Services251Retirement - District-Paid - Certified Personnel$796.05
2140Psychological Services252Retirement - Federal Matching - Certified Personnel$1,095.47
2140Psychological Services253Retirement - Employer's Contribution - Certified Personnel$1,354.00
2140Psychological Services273Workers' Compensation - Certified Personnel$52.92
2140Psychological Services619Classroom and/or Office Supplies$38.58
2152Speech Pathology Services110Regular Certified Salaries$45,276.21
2152Speech Pathology Services116TRS Offset for Certified Staff$1,410.53
2152Speech Pathology Services139Other Cert Temp Sal$330.00
2152Speech Pathology Services213Health and Accident Insurance - Certified Personnel$6,675.84
2152Speech Pathology Services214Life Insurance - Certified Personnel$95.28
2152Speech Pathology Services231FICA - Employer's Contribution - Certified Personnel$2,831.07
2152Speech Pathology Services232Medicare - Employer's Contribution - Certified Personnel$662.14
2152Speech Pathology Services251Retirement - District-Paid - Certified Personnel$2,031.72
2152Speech Pathology Services253Retirement - Employer's Contribution - Certified Personnel$4,668.22
2152Speech Pathology Services273Workers' Compensation - Certified Personnel$185.30
2170Physical Therapy336Medical Services$7,329.80
2194Parental Advisory110Regular Certified Salaries$28,832.84
2194Parental Advisory116TRS Offset for Certified Staff$491.50
2194Parental Advisory214Life Insurance - Certified Personnel$95.28
2194Parental Advisory231FICA - Employer's Contribution - Certified Personnel$1,818.01
2194Parental Advisory232Medicare - Employer's Contribution - Certified Personnel$425.20
2194Parental Advisory251Retirement - District-Paid - Certified Personnel$1,683.52
2194Parental Advisory252Retirement - Federal Matching - Certified Personnel$2,394.95
2194Parental Advisory253Retirement - Employer's Contribution - Certified Personnel$2,951.73
2194Parental Advisory273Workers' Compensation - Certified Personnel$115.57
2199Other Support Services-Student133Salary No Retirement$2,912.00
2199Other Support Services-Student149Other Temp Sal-NonCP$6,547.50
2199Other Support Services-Student192Extra Duty - Certified$8,900.00
2199Other Support Services-Student193Extra Duty - Noncertified$2,650.00
2199Other Support Services-Student231FICA - Employer's Contribution - Certified Personnel$722.68
2199Other Support Services-Student232Medicare - Employer's Contribution - Certified Personnel$168.97
2199Other Support Services-Student241FICA - Employer's Contribution - Noncertified Personnel$563.48
2199Other Support Services-Student242Medicare - Employer's Contribution - Noncertified Personnel$131.79
2199Other Support Services-Student251Retirement - District-Paid - Certified Personnel$669.60
2199Other Support Services-Student253Retirement - Employer's Contribution - Certified Personnel$910.68
2199Other Support Services-Student261Retirement - District-Paid - Noncertified Personnel$598.24
2199Other Support Services-Student263Retirement - Employer's Contribution - Noncertified Personnel$811.88
2199Other Support Services-Student273Workers' Compensation - Certified Personnel$46.55
2199Other Support Services-Student283Workers' Compensation - Noncertified Personnel$36.25
2199Other Support Services-Student345Other Comp Events Of$1,743.50
2199Other Support Services-Student420Cleaning and Laundry Services$367.00
2199Other Support Services-Student612Automotive and bus supplies$89.84
2199Other Support Services-Student615Films, Videos, Audio Tapes, and Audiovisual supplies$229.76
2199Other Support Services-Student616Health, First-Aid & Hygiene Supplies$70.73
2199Other Support Services-Student618Cleaning, Maintenance Supplies and Chemicals$819.60
2199Other Support Services-Student619Classroom and/or Office Supplies$1,248.09
2199Other Support Services-Student641Books$1,069.16
2199Other Support Services-Student652Audiovisual$325.00
2199Other Support Services-Student653Supplies-Technology Related$111.94
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$27,558.65
2199Other Support Services-Student810Dues and Fees$648.10
   Total:$300,116.84