Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Ada
  • Function Code: 2100
  • Report Generated: 10/24/2018 12:00:53 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2112Attendance Services120Regular Noncertified Salaries$20,239.00
2112Attendance Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2112Attendance Services224Life Insurance - Noncertified Personnel$20.40
2112Attendance Services225Long-Term Disability Insurance - Noncertified Personnel$69.60
2112Attendance Services241FICA - Employer's Contribution - Noncertified Personnel$1,326.37
2112Attendance Services242Medicare - Employer's Contribution - Noncertified Personnel$310.18
2112Attendance Services261Retirement - District-Paid - Noncertified Personnel$1,530.16
2112Attendance Services262Retirement - Federal Matching - Noncertified Personnel$1,683.14
2112Attendance Services263Retirement - Employer's Contribution - Noncertified Personnel$2,076.57
2112Attendance Services283Workers' Compensation - Noncertified Personnel$220.67
2120Guidance Services110Regular Certified Salaries$424,650.00
2120Guidance Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$3,346.08
2120Guidance Services116TRS Offset for Certified Staff$10,677.14
2120Guidance Services171Bonus for Certified Staff (CONFER WITH TRS)$5,000.00
2120Guidance Services192Extra Duty - Certified$36,000.00
2120Guidance Services213Health and Accident Insurance - Certified Personnel$46,730.88
2120Guidance Services214Life Insurance - Certified Personnel$214.20
2120Guidance Services215Long-Term Disability Insurance - Certified Personnel$765.60
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$28,320.21
2120Guidance Services232Medicare - Employer's Contribution - Certified Personnel$6,623.20
2120Guidance Services251Retirement - District-Paid - Certified Personnel$22,721.57
2120Guidance Services252Retirement - Federal Matching - Certified Personnel$1,392.12
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$48,290.92
2120Guidance Services273Workers' Compensation - Certified Personnel$5,138.97
2120Guidance Services642Periodicals (includes professional publications)$115.00
2132Medical Services110Regular Certified Salaries$18,770.49
2132Medical Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$836.52
2132Medical Services116TRS Offset for Certified Staff$185.72
2132Medical Services120Regular Noncertified Salaries$26,640.00
2132Medical Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
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$1,227.15
2132Medical Services232Medicare - Employer's Contribution - Certified Personnel$286.96
2132Medical Services241FICA - Employer's Contribution - Noncertified Personnel$1,792.80
2132Medical Services242Medicare - Employer's Contribution - Noncertified Personnel$419.28
2132Medical Services251Retirement - District-Paid - Certified Personnel$1,233.39
2132Medical Services253Retirement - Employer's Contribution - Certified Personnel$1,925.88
2132Medical Services261Retirement - District-Paid - Noncertified Personnel$2,011.92
2132Medical Services263Retirement - Employer's Contribution - Noncertified Personnel$2,730.48
2132Medical Services273Workers' Compensation - Certified Personnel$206.68
2132Medical Services283Workers' Compensation - Noncertified Personnel$290.47
2132Medical Services336Medical Services$2,129.20
2132Medical Services580Staff Travel$1,000.00
2132Medical Services810Dues and Fees$138.00
2135Occupational Therapy120Regular Noncertified Salaries$56,700.00
2135Occupational Therapy223Health and Accident Insurance - Noncertified Personnel$6,675.84
2135Occupational Therapy224Life Insurance - Noncertified Personnel$20.40
2135Occupational Therapy225Long-Term Disability Insurance - Noncertified Personnel$69.60
2135Occupational Therapy241FICA - Employer's Contribution - Noncertified Personnel$3,483.24
2135Occupational Therapy242Medicare - Employer's Contribution - Noncertified Personnel$814.68
2135Occupational Therapy261Retirement - District-Paid - Noncertified Personnel$4,274.52
2135Occupational Therapy263Retirement - Employer's Contribution - Noncertified Personnel$5,801.16
2135Occupational Therapy283Workers' Compensation - Noncertified Personnel$618.21
2135Occupational Therapy658ADAPTIVE EQUIPMENT AND SUPPLIES$1,247.97
2140Psychological Services110Regular Certified Salaries$126,285.00
2140Psychological Services116TRS Offset for Certified Staff$382.17
2140Psychological Services213Health and Accident Insurance - Certified Personnel$20,027.52
2140Psychological Services214Life Insurance - Certified Personnel$54.12
2140Psychological Services215Long-Term Disability Insurance - Certified Personnel$208.80
2140Psychological Services231FICA - Employer's Contribution - Certified Personnel$7,656.15
2140Psychological Services232Medicare - Employer's Contribution - Certified Personnel$1,790.51
2140Psychological Services251Retirement - District-Paid - Certified Personnel$4,823.89
2140Psychological Services253Retirement - Employer's Contribution - Certified Personnel$16,533.40
2140Psychological Services273Workers' Compensation - Certified Personnel$1,381.09
2140Psychological Services346TECH REL TECH SER$1,114.00
2140Psychological Services614Testing Supplies and Materials$8,494.17
2152Speech Pathology Services110Regular Certified Salaries$70,203.00
2152Speech Pathology Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$836.52
2152Speech Pathology Services116TRS Offset for Certified Staff$1,954.73
2152Speech Pathology Services213Health and Accident Insurance - Certified Personnel$6,675.84
2152Speech Pathology Services214Life Insurance - Certified Personnel$40.80
2152Speech Pathology Services215Long-Term Disability Insurance - Certified Personnel$139.20
2152Speech Pathology Services231FICA - Employer's Contribution - Certified Personnel$4,170.93
2152Speech Pathology Services232Medicare - Employer's Contribution - Certified Personnel$975.45
2152Speech Pathology Services251Retirement - District-Paid - Certified Personnel$3,342.91
2152Speech Pathology Services252Retirement - Federal Matching - Certified Personnel$3,780.48
2152Speech Pathology Services253Retirement - Employer's Contribution - Certified Personnel$7,189.68
2152Speech Pathology Services273Workers' Compensation - Certified Personnel$786.77
2152Speech Pathology Services320Professional-Education Services$53,650.00
2152Speech Pathology Services336Medical Services$712.50
2152Speech Pathology Services430Repairs and Maintenance Services$607.00
2170Physical Therapy336Medical Services$16,626.11
2180Visually Impaired / Vision Services336Medical Services$6,255.00
2194Parental Advisory110Regular Certified Salaries$41,800.00
2194Parental Advisory116TRS Offset for Certified Staff$1,343.85
2194Parental Advisory192Extra Duty - Certified$15,700.00
2194Parental Advisory213Health and Accident Insurance - Certified Personnel$6,675.84
2194Parental Advisory214Life Insurance - Certified Personnel$20.40
2194Parental Advisory215Long-Term Disability Insurance - Certified Personnel$69.60
2194Parental Advisory231FICA - Employer's Contribution - Certified Personnel$3,556.45
2194Parental Advisory232Medicare - Employer's Contribution - Certified Personnel$831.72
2194Parental Advisory251Retirement - District-Paid - Certified Personnel$2,990.91
2194Parental Advisory253Retirement - Employer's Contribution - Certified Personnel$5,882.88
2194Parental Advisory273Workers' Compensation - Certified Personnel$641.59
2194Parental Advisory430Repairs and Maintenance Services$350.00
2194Parental Advisory530Communication Services$6,342.50
2199Other Support Services-Student110Regular Certified Salaries$1,235.00
2199Other Support Services-Student120Regular Noncertified Salaries$14,280.00
2199Other Support Services-Student133Salary No Retirement$8,545.50
2199Other Support Services-Student143SALARY-NO RETIREMENT$3,723.68
2199Other Support Services-Student192Extra Duty - Certified$530.00
2199Other Support Services-Student223Health and Accident Insurance - Noncertified Personnel$6,675.84
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$634.86
2199Other Support Services-Student232Medicare - Employer's Contribution - Certified Personnel$148.52
2199Other Support Services-Student241FICA - Employer's Contribution - Noncertified Personnel$1,113.55
2199Other Support Services-Student242Medicare - Employer's Contribution - Noncertified Personnel$260.47
2199Other Support Services-Student251Retirement - District-Paid - Certified Personnel$37.41
2199Other Support Services-Student253Retirement - Employer's Contribution - Certified Personnel$259.96
2199Other Support Services-Student261Retirement - District-Paid - Noncertified Personnel$1,081.56
2199Other Support Services-Student263Retirement - Employer's Contribution - Noncertified Personnel$1,467.84
2199Other Support Services-Student273Workers' Compensation - Certified Personnel$9.70
2199Other Support Services-Student283Workers' Compensation - Noncertified Personnel$155.69
2199Other Support Services-Student320Professional-Education Services$693.00
2199Other Support Services-Student336Medical Services$200.00
2199Other Support Services-Student343Game Offcls Svcs$525.00
2199Other Support Services-Student440Rentals$2,550.00
2199Other Support Services-Student550Printing and Binding$147.00
2199Other Support Services-Student580Staff Travel$456.74
2199Other Support Services-Student599Other Purchased Services$375.36
2199Other Support Services-Student611Copy supplies$514.61
2199Other Support Services-Student618Cleaning, Maintenance Supplies and Chemicals$197.19
2199Other Support Services-Student619Classroom and/or Office Supplies$721.70
2199Other Support Services-Student653Supplies-Technology Related$839.95
2199Other Support Services-Student654Furniture and Fixtures$52.99
2199Other Support Services-Student657Uniforms$3,456.74
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$30,092.18
2199Other Support Services-Student683Extracurricular Supplies$1,003.52
2199Other Support Services-Student810Dues and Fees$4,163.87
2199Other Support Services-Student880Student Aid Payments & Scholarships$2,100.00
   Total:$1,354,960.93