Year: Help
  • OCAS Report
  • Report for Year: 2015 - 2016
  • Report for District: Ada
  • Function Code: 2100
  • Report Generated: 12/12/2017 5:55:28 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2112Attendance Services120Regular Noncertified Salaries$20,236.00
2112Attendance Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2112Attendance Services180Stipends - Noncertified$250.00
2112Attendance Services224Life Insurance - Noncertified Personnel$20.40
2112Attendance Services225Long-Term Disability Insurance - Noncertified Personnel$69.60
2112Attendance Services241FICA - Employer's Contribution - Noncertified Personnel$1,356.34
2112Attendance Services242Medicare - Employer's Contribution - Noncertified Personnel$317.24
2112Attendance Services261Retirement - District-Paid - Noncertified Personnel$1,548.71
2112Attendance Services262Retirement - Federal Matching - Noncertified Personnel$1,803.12
2112Attendance Services263Retirement - Employer's Contribution - Noncertified Personnel$2,101.90
2112Attendance Services283Workers' Compensation - Noncertified Personnel$292.82
2120Guidance Services110Regular Certified Salaries$421,450.00
2120Guidance Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$3,067.24
2120Guidance Services116TRS Offset for Certified Staff$10,249.38
2120Guidance Services170Stipends - Certified$5,250.00
2120Guidance Services171Bonus for Certified Staff (CONFER WITH TRS)$5,000.00
2120Guidance Services192Extra Duty - Certified$36,292.50
2120Guidance Services213Health and Accident Insurance - Certified Personnel$45,486.72
2120Guidance Services214Life Insurance - Certified Personnel$214.20
2120Guidance Services215Long-Term Disability Insurance - Certified Personnel$765.60
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$28,630.02
2120Guidance Services232Medicare - Employer's Contribution - Certified Personnel$6,695.73
2120Guidance Services251Retirement - District-Paid - Certified Personnel$23,333.88
2120Guidance Services252Retirement - Federal Matching - Certified Personnel$1,491.60
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$48,544.51
2120Guidance Services273Workers' Compensation - Certified Personnel$6,760.03
2132Medical Services110Regular Certified Salaries$18,542.86
2132Medical Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$697.10
2132Medical Services116TRS Offset for Certified Staff$159.33
2132Medical Services120Regular Noncertified Salaries$26,640.00
2132Medical Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2132Medical Services180Stipends - Noncertified$250.00
2132Medical Services213Health and Accident Insurance - Certified Personnel$998.84
2132Medical Services214Life Insurance - Certified Personnel$13.32
2132Medical Services215Long-Term Disability Insurance - Certified Personnel$69.60
2132Medical Services224Life Insurance - Noncertified Personnel$20.40
2132Medical Services225Long-Term Disability Insurance - Noncertified Personnel$69.60
2132Medical Services231FICA - Employer's Contribution - Certified Personnel$1,197.61
2132Medical Services232Medicare - Employer's Contribution - Certified Personnel$280.11
2132Medical Services241FICA - Employer's Contribution - Noncertified Personnel$1,750.46
2132Medical Services242Medicare - Employer's Contribution - Noncertified Personnel$409.35
2132Medical Services251Retirement - District-Paid - Certified Personnel$1,242.63
2132Medical Services253Retirement - Employer's Contribution - Certified Personnel$1,902.60
2132Medical Services261Retirement - District-Paid - Noncertified Personnel$2,030.74
2132Medical Services263Retirement - Employer's Contribution - Noncertified Personnel$2,756.02
2132Medical Services273Workers' Compensation - Certified Personnel$267.31
2132Medical Services283Workers' Compensation - Noncertified Personnel$384.38
2132Medical Services336Medical Services$1,617.00
2132Medical Services580Staff Travel$1,000.00
2132Medical Services810Dues and Fees$223.00
2135Occupational Therapy120Regular Noncertified Salaries$56,700.00
2135Occupational Therapy180Stipends - Noncertified$500.00
2135Occupational Therapy193Extra Duty - Noncertified$438.75
2135Occupational Therapy223Health and Accident Insurance - Noncertified Personnel$6,212.72
2135Occupational Therapy224Life Insurance - Noncertified Personnel$20.40
2135Occupational Therapy225Long-Term Disability Insurance - Noncertified Personnel$69.60
2135Occupational Therapy241FICA - Employer's Contribution - Noncertified Personnel$3,560.20
2135Occupational Therapy242Medicare - Employer's Contribution - Noncertified Personnel$832.63
2135Occupational Therapy261Retirement - District-Paid - Noncertified Personnel$4,345.17
2135Occupational Therapy263Retirement - Employer's Contribution - Noncertified Personnel$5,897.05
2135Occupational Therapy283Workers' Compensation - Noncertified Personnel$823.85
2135Occupational Therapy614Testing Supplies and Materials$267.90
2135Occupational Therapy658ADAPTIVE EQUIPMENT AND SUPPLIES$470.38
2140Psychological Services110Regular Certified Salaries$137,895.00
2140Psychological Services116TRS Offset for Certified Staff$293.48
2140Psychological Services170Stipends - Certified$1,250.00
2140Psychological Services213Health and Accident Insurance - Certified Personnel$18,638.16
2140Psychological Services214Life Insurance - Certified Personnel$54.12
2140Psychological Services215Long-Term Disability Insurance - Certified Personnel$208.80
2140Psychological Services231FICA - Employer's Contribution - Certified Personnel$8,467.00
2140Psychological Services232Medicare - Employer's Contribution - Certified Personnel$1,980.20
2140Psychological Services251Retirement - District-Paid - Certified Personnel$4,921.53
2140Psychological Services253Retirement - Employer's Contribution - Certified Personnel$18,647.79
2140Psychological Services273Workers' Compensation - Certified Personnel$1,993.08
2140Psychological Services340Technical Services$1,211.00
2140Psychological Services580Staff Travel$1,962.90
2140Psychological Services614Testing Supplies and Materials$5,553.43
2152Speech Pathology Services110Regular Certified Salaries$116,797.50
2152Speech Pathology Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$1,673.04
2152Speech Pathology Services116TRS Offset for Certified Staff$2,259.18
2152Speech Pathology Services170Stipends - Certified$1,750.00
2152Speech Pathology Services171Bonus for Certified Staff (CONFER WITH TRS)$9,050.00
2152Speech Pathology Services213Health and Accident Insurance - Certified Personnel$6,712.14
2152Speech Pathology Services214Life Insurance - Certified Personnel$54.12
2152Speech Pathology Services215Long-Term Disability Insurance - Certified Personnel$208.80
2152Speech Pathology Services231FICA - Employer's Contribution - Certified Personnel$7,835.15
2152Speech Pathology Services232Medicare - Employer's Contribution - Certified Personnel$1,832.38
2152Speech Pathology Services251Retirement - District-Paid - Certified Personnel$4,355.79
2152Speech Pathology Services252Retirement - Federal Matching - Certified Personnel$4,050.48
2152Speech Pathology Services253Retirement - Employer's Contribution - Certified Personnel$14,080.15
2152Speech Pathology Services273Workers' Compensation - Certified Personnel$1,746.66
2152Speech Pathology Services320Professional-Education Services$49,825.00
2152Speech Pathology Services430Repairs and Maintenance Services$615.00
2152Speech Pathology Services614Testing Supplies and Materials$1,691.80
2152Speech Pathology Services653Supplies-Technology Related$396.00
2170Physical Therapy336Medical Services$47,360.00
2180Visually Impaired / Vision Services336Medical Services$3,397.50
2194Parental Advisory110Regular Certified Salaries$75,350.00
2194Parental Advisory115Salary in Lieu of Other Fringe Benefits for Certified Staff$836.52
2194Parental Advisory116TRS Offset for Certified Staff$1,557.00
2194Parental Advisory170Stipends - Certified$1,000.00
2194Parental Advisory192Extra Duty - Certified$15,700.00
2194Parental Advisory213Health and Accident Insurance - Certified Personnel$6,212.72
2194Parental Advisory214Life Insurance - Certified Personnel$40.80
2194Parental Advisory215Long-Term Disability Insurance - Certified Personnel$139.20
2194Parental Advisory231FICA - Employer's Contribution - Certified Personnel$5,780.62
2194Parental Advisory232Medicare - Employer's Contribution - Certified Personnel$1,351.90
2194Parental Advisory251Retirement - District-Paid - Certified Personnel$5,385.02
2194Parental Advisory253Retirement - Employer's Contribution - Certified Personnel$9,421.41
2194Parental Advisory273Workers' Compensation - Certified Personnel$1,337.97
2194Parental Advisory430Repairs and Maintenance Services$350.00
2194Parental Advisory530Communication Services$6,342.50
2194Parental Advisory653Supplies-Technology Related$225.00
2194Parental Advisory682Awards, Gifts, Decorations, Regalia, and Refreshments$273.03
2194Parental Advisory810Dues and Fees$350.00
2199Other Support Services-Student110Regular Certified Salaries$30,720.00
2199Other Support Services-Student120Regular Noncertified Salaries$14,590.00
2199Other Support Services-Student133Salary No Retirement$11,685.00
2199Other Support Services-Student143SALARY-NO RETIREMENT$7,558.52
2199Other Support Services-Student180Stipends - Noncertified$250.00
2199Other Support Services-Student192Extra Duty - Certified$590.00
2199Other Support Services-Student196Automobiles, Automobile Allowance, and Travel Stipend$720.00
2199Other Support Services-Student213Health and Accident Insurance - Certified Personnel$12,425.44
2199Other Support Services-Student214Life Insurance - Certified Personnel$40.80
2199Other Support Services-Student215Long-Term Disability Insurance - Certified Personnel$139.20
2199Other Support Services-Student223Health and Accident Insurance - Noncertified Personnel$6,212.72
2199Other Support Services-Student224Life Insurance - Noncertified Personnel$20.40
2199Other Support Services-Student225Long-Term Disability Insurance - Noncertified Personnel$69.60
2199Other Support Services-Student231FICA - Employer's Contribution - Certified Personnel$2,652.36
2199Other Support Services-Student232Medicare - Employer's Contribution - Certified Personnel$620.44
2199Other Support Services-Student241FICA - Employer's Contribution - Noncertified Personnel$1,384.76
2199Other Support Services-Student242Medicare - Employer's Contribution - Noncertified Personnel$323.93
2199Other Support Services-Student251Retirement - District-Paid - Certified Personnel$32.54
2199Other Support Services-Student253Retirement - Employer's Contribution - Certified Personnel$5,298.25
2199Other Support Services-Student261Retirement - District-Paid - Noncertified Personnel$1,096.66
2199Other Support Services-Student263Retirement - Employer's Contribution - Noncertified Personnel$1,547.74
2199Other Support Services-Student273Workers' Compensation - Certified Personnel$614.56
2199Other Support Services-Student283Workers' Compensation - Noncertified Personnel$320.18
2199Other Support Services-Student320Professional-Education Services$933.00
2199Other Support Services-Student336Medical Services$250.00
2199Other Support Services-Student340Technical Services$514.55
2199Other Support Services-Student619Classroom and/or Office Supplies$485.76
2199Other Support Services-Student657Uniforms$9,734.13
2199Other Support Services-Student681Cocurricular$476.70
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$2,596.29
2199Other Support Services-Student683Extracurricular Supplies$1,363.00
2199Other Support Services-Student810Dues and Fees$2,290.00
2199Other Support Services-Student880Student Aid Payments & Scholarships$2,100.00
   Total:$1,548,518.41