Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Ada
  • Function Code: 2100
  • Report Generated: 10/20/2021 10:53:11 PM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2113Social Work Services645Workbooks$2,100.00
2120Guidance Services110Regular Certified Salaries$455,766.38
2120Guidance Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$1,673.04
2120Guidance Services116TRS Offset for Certified Staff$9,025.77
2120Guidance Services192Extra Duty/Addenda—Certified$24,500.00
2120Guidance Services213Health and Accident Insurance - Certified Personnel$58,454.40
2120Guidance Services214Life Insurance - Certified Personnel$190.92
2120Guidance Services215Long-Term Disability Insurance - Certified Personnel$651.48
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$29,337.26
2120Guidance Services232Medicare - Employer's Contribution - Certified Personnel$6,861.19
2120Guidance Services251Retirement - District-Paid - Certified Personnel$25,504.28
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$50,548.57
2120Guidance Services273Workers' Compensation - Certified Personnel$3,725.83
2120Guidance Services641Books / EBOOKS$4,235.00
2132Medical Services110Regular Certified Salaries$36,975.81
2132Medical Services116TRS Offset for Certified Staff$103.41
2132Medical Services120Regular Noncertified Salaries$13,875.00
2132Medical Services213Health and Accident Insurance - Certified Personnel$7,306.80
2132Medical Services214Life Insurance - Certified Personnel$20.40
2132Medical Services215Long-Term Disability Insurance - Certified Personnel$69.60
2132Medical Services223Health and Accident Insurance - Noncertified Personnel$1,231.80
2132Medical Services231FICA - Employer's Contribution - Certified Personnel$2,298.94
2132Medical Services232Medicare - Employer's Contribution - Certified Personnel$537.60
2132Medical Services241FICA - Employer's Contribution - Noncertified Personnel$611.17
2132Medical Services242Medicare - Employer's Contribution - Noncertified Personnel$142.93
2132Medical Services251Retirement - District-Paid - Certified Personnel$2,686.47
2132Medical Services253Retirement - Employer's Contribution - Certified Personnel$3,786.24
2132Medical Services273Workers' Compensation - Certified Personnel$282.31
2132Medical Services283Workers' Compensation - Noncertified Personnel$105.65
2132Medical Services336Medical Services$1,082.50
2132Medical Services580Staff Travel$1,000.00
2132Medical Services653Supplies-Technology Related$1,085.00
2132Medical Services656Machinery/Machines$372.98
2135Occupational Therapy120Regular Noncertified Salaries$58,895.00
2135Occupational Therapy193Extra Duty/Addenda—Non-certified$1,087.50
2135Occupational Therapy223Health and Accident Insurance - Noncertified Personnel$7,306.80
2135Occupational Therapy224Life Insurance - Noncertified Personnel$20.40
2135Occupational Therapy225Long-Term Disability Insurance - Noncertified Personnel$69.60
2135Occupational Therapy241FICA - Employer's Contribution - Noncertified Personnel$3,686.75
2135Occupational Therapy242Medicare - Employer's Contribution - Noncertified Personnel$862.25
2135Occupational Therapy261Retirement - District-Paid - Noncertified Personnel$4,521.60
2135Occupational Therapy263Retirement - Employer's Contribution - Noncertified Personnel$6,136.41
2135Occupational Therapy283Workers' Compensation - Noncertified Personnel$456.77
2140Psychological Services110Regular Certified Salaries$165,140.35
2140Psychological Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$836.52
2140Psychological Services116TRS Offset for Certified Staff$1,140.16
2140Psychological Services120Regular Noncertified Salaries$2,980.00
2140Psychological Services139Other Cert Temp Compensation$2,993.60
2140Psychological Services213Health and Accident Insurance - Certified Personnel$14,613.60
2140Psychological Services214Life Insurance - Certified Personnel$57.07
2140Psychological Services215Long-Term Disability Insurance - Certified Personnel$208.80
2140Psychological Services231FICA - Employer's Contribution - Certified Personnel$10,411.26
2140Psychological Services232Medicare - Employer's Contribution - Certified Personnel$2,434.94
2140Psychological Services241FICA - Employer's Contribution - Noncertified Personnel$184.76
2140Psychological Services242Medicare - Employer's Contribution - Noncertified Personnel$43.21
2140Psychological Services251Retirement - District-Paid - Certified Personnel$5,660.10
2140Psychological Services253Retirement - Employer's Contribution - Certified Personnel$21,898.08
2140Psychological Services263Retirement - Employer's Contribution - Noncertified Personnel$283.10
2140Psychological Services273Workers' Compensation - Certified Personnel$1,288.92
2140Psychological Services283Workers' Compensation - Noncertified Personnel$22.69
2140Psychological Services320Professional-Education Services$1,005.00
2140Psychological Services614Testing Supplies and Materials$5,998.52
2152Speech Pathology Services110Regular Certified Salaries$95,101.18
2152Speech Pathology Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$836.52
2152Speech Pathology Services116TRS Offset for Certified Staff$2,205.29
2152Speech Pathology Services171Bonus for Certified Staff (CONFER WITH TRS)$4,100.00
2152Speech Pathology Services192Extra Duty/Addenda—Certified$225.00
2152Speech Pathology Services213Health and Accident Insurance - Certified Personnel$7,306.80
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$6,174.75
2152Speech Pathology Services232Medicare - Employer's Contribution - Certified Personnel$1,444.15
2152Speech Pathology Services251Retirement - District-Paid - Certified Personnel$4,983.33
2152Speech Pathology Services252Retirement - Federal Matching - Certified Personnel$4,157.12
2152Speech Pathology Services253Retirement - Employer's Contribution - Certified Personnel$9,755.94
2152Speech Pathology Services273Workers' Compensation - Certified Personnel$742.70
2170Physical Therapy336Medical Services$49,047.09
2180Visually Impaired / Vision Services336Medical Services$4,680.00
2180Visually Impaired / Vision Services614Testing Supplies and Materials$15,064.40
2194Parental Advisory110Regular Certified Salaries$51,679.54
2194Parental Advisory116TRS Offset for Certified Staff$1,410.53
2194Parental Advisory192Extra Duty/Addenda—Certified$15,700.00
2194Parental Advisory213Health and Accident Insurance - Certified Personnel$7,306.80
2194Parental Advisory214Life Insurance - Certified Personnel$16.27
2194Parental Advisory215Long-Term Disability Insurance - Certified Personnel$69.60
2194Parental Advisory231FICA - Employer's Contribution - Certified Personnel$4,178.24
2194Parental Advisory232Medicare - Employer's Contribution - Certified Personnel$977.20
2194Parental Advisory251Retirement - District-Paid - Certified Personnel$3,667.51
2194Parental Advisory253Retirement - Employer's Contribution - Certified Personnel$6,891.66
2194Parental Advisory273Workers' Compensation - Certified Personnel$523.82
2194Parental Advisory682Awards, Gifts, Decorations, Regalia, and Refreshments$84.37
2199Other Support Services-Student110Regular Certified Salaries$1,362.50
2199Other Support Services-Student120Regular Noncertified Salaries$17,373.75
2199Other Support Services-Student133Salary No Retirement$2,000.00
2199Other Support Services-Student192Extra Duty/Addenda—Certified$8,107.50
2199Other Support Services-Student193Extra Duty/Addenda—Non-certified$3,307.50
2199Other Support Services-Student223Health and Accident Insurance - Noncertified Personnel$7,306.80
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$705.67
2199Other Support Services-Student232Medicare - Employer's Contribution - Certified Personnel$165.04
2199Other Support Services-Student241FICA - Employer's Contribution - Noncertified Personnel$1,270.50
2199Other Support Services-Student242Medicare - Employer's Contribution - Noncertified Personnel$297.14
2199Other Support Services-Student251Retirement - District-Paid - Certified Personnel$603.69
2199Other Support Services-Student253Retirement - Employer's Contribution - Certified Personnel$1,054.02
2199Other Support Services-Student261Retirement - District-Paid - Noncertified Personnel$1,521.98
2199Other Support Services-Student263Retirement - Employer's Contribution - Noncertified Personnel$2,068.77
2199Other Support Services-Student273Workers' Compensation - Certified Personnel$87.34
2199Other Support Services-Student283Workers' Compensation - Noncertified Personnel$157.48
2199Other Support Services-Student320Professional-Education Services$1,742.50
2199Other Support Services-Student336Medical Services$379.60
2199Other Support Services-Student343Game Offcls Svcs$3,490.18
2199Other Support Services-Student344Security Svcs$420.00
2199Other Support Services-Student441Film/Video Services$9,450.00
2199Other Support Services-Student442Equip & Vehicle Svcs$4,042.00
2199Other Support Services-Student550Printing and Binding$1,049.80
2199Other Support Services-Student611Copy supplies$1,059.09
2199Other Support Services-Student618Cleaning, Maintenance Supplies and Chemicals$423.58
2199Other Support Services-Student619General Supplies$1,517.35
2199Other Support Services-Student651Appliances / Furniture / Fixtures$221.97
2199Other Support Services-Student652Audiovisual$1,060.66
2199Other Support Services-Student657Uniforms$2,496.92
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$34,800.27
2199Other Support Services-Student683Extracurricular Supplies$11,729.42
2199Other Support Services-Student810Dues and Fees$5,999.00
2199Other Support Services-Student880Student Aid Payments & Scholarships$4,400.00
2199Other Support Services-Student881Donations$12,008.00
   Total:$1,508,672.32