Year: Help
  • OCAS Report
  • Report for Year: 2020 - 2021
  • Report for District: Ada
  • Function Code: 2100
  • Report Generated: 10/7/2022 3:47:59 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2113Social Work Services120Regular Noncertified Salaries$18,018.33
2113Social Work Services170Stipends - Certified$250.00
2113Social Work Services192Extra Duty/Addenda—Certified$333.33
2113Social Work Services193Extra Duty/Addenda—Non-certified$1,666.67
2113Social Work Services224Life Insurance - Noncertified Personnel$10.20
2113Social Work Services225Long-Term Disability Insurance - Noncertified Personnel$34.80
2113Social Work Services231FICA - Employer's Contribution - Certified Personnel$21.84
2113Social Work Services232Medicare - Employer's Contribution - Certified Personnel$5.11
2113Social Work Services241FICA - Employer's Contribution - Noncertified Personnel$1,289.67
2113Social Work Services242Medicare - Employer's Contribution - Noncertified Personnel$301.62
2113Social Work Services251Retirement - District-Paid - Certified Personnel$25.15
2113Social Work Services253Retirement - Employer's Contribution - Certified Personnel$34.13
2113Social Work Services261Retirement - District-Paid - Noncertified Personnel$1,484.99
2113Social Work Services263Retirement - Employer's Contribution - Noncertified Personnel$2,015.34
2113Social Work Services273Workers' Compensation - Certified Personnel$4.48
2113Social Work Services283Workers' Compensation - Noncertified Personnel$150.64
2120Guidance Services110Regular Certified Salaries$460,205.97
2120Guidance Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$2,021.59
2120Guidance Services116TRS Offset for Certified Staff$8,497.80
2120Guidance Services120Regular Noncertified Salaries$31,087.50
2120Guidance Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$1,327.83
2120Guidance Services170Stipends - Certified$12,000.00
2120Guidance Services180Stipends - Noncertified$600.00
2120Guidance Services192Extra Duty/Addenda—Certified$36,919.86
2120Guidance Services213Health and Accident Insurance - Certified Personnel$56,046.90
2120Guidance Services214Life Insurance - Certified Personnel$189.13
2120Guidance Services215Long-Term Disability Insurance - Certified Personnel$677.74
2120Guidance Services224Life Insurance - Noncertified Personnel$11.90
2120Guidance Services225Long-Term Disability Insurance - Noncertified Personnel$40.60
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$31,187.10
2120Guidance Services232Medicare - Employer's Contribution - Certified Personnel$7,293.73
2120Guidance Services241FICA - Employer's Contribution - Noncertified Personnel$2,046.97
2120Guidance Services242Medicare - Employer's Contribution - Noncertified Personnel$478.75
2120Guidance Services251Retirement - District-Paid - Certified Personnel$24,208.55
2120Guidance Services252Retirement - Federal/Grant Matching - Certified Personnel$972.65
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$56,836.49
2120Guidance Services273Workers' Compensation - Certified Personnel$3,470.71
2120Guidance Services530Communication Services$300.00
2132Medical Services110Regular Certified Salaries$37,383.68
2132Medical Services116TRS Offset for Certified Staff$145.65
2132Medical Services120Regular Noncertified Salaries$13,875.00
2132Medical Services170Stipends - Certified$1,200.00
2132Medical Services180Stipends - Noncertified$1,200.00
2132Medical Services192Extra Duty/Addenda—Certified$585.00
2132Medical Services193Extra Duty/Addenda—Non-certified$875.00
2132Medical Services213Health and Accident Insurance - Certified Personnel$7,390.80
2132Medical Services214Life Insurance - Certified Personnel$20.40
2132Medical Services215Long-Term Disability Insurance - Certified Personnel$69.60
2132Medical Services223Health and Accident Insurance - Noncertified Personnel$3,695.40
2132Medical Services231FICA - Employer's Contribution - Certified Personnel$2,437.47
2132Medical Services232Medicare - Employer's Contribution - Certified Personnel$570.09
2132Medical Services241FICA - Employer's Contribution - Noncertified Personnel$665.95
2132Medical Services242Medicare - Employer's Contribution - Noncertified Personnel$155.77
2132Medical Services251Retirement - District-Paid - Certified Personnel$2,809.31
2132Medical Services252Retirement - Federal/Grant Matching - Certified Personnel$141.58
2132Medical Services253Retirement - Employer's Contribution - Certified Personnel$4,010.33
2132Medical Services273Workers' Compensation - Certified Personnel$287.72
2132Medical Services283Workers' Compensation - Noncertified Personnel$106.74
2132Medical Services580Staff Travel$1,000.00
2132Medical Services616Health, First-Aid & Hygiene Supplies$4,962.91
2132Medical Services651Appliances / Furniture / Fixtures$439.95
2135Occupational Therapy120Regular Noncertified Salaries$37,851.52
2135Occupational Therapy180Stipends - Noncertified$1,080.00
2135Occupational Therapy223Health and Accident Insurance - Noncertified Personnel$6,774.90
2135Occupational Therapy224Life Insurance - Noncertified Personnel$18.70
2135Occupational Therapy225Long-Term Disability Insurance - Noncertified Personnel$63.80
2135Occupational Therapy241FICA - Employer's Contribution - Noncertified Personnel$2,369.78
2135Occupational Therapy242Medicare - Employer's Contribution - Noncertified Personnel$554.24
2135Occupational Therapy283Workers' Compensation - Noncertified Personnel$297.91
2135Occupational Therapy614Testing Supplies and Materials$142.25
2140Psychological Services110Regular Certified Salaries$146,178.45
2140Psychological Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$557.68
2140Psychological Services116TRS Offset for Certified Staff$1,244.83
2140Psychological Services170Stipends - Certified$3,600.00
2140Psychological Services192Extra Duty/Addenda—Certified$7,147.50
2140Psychological Services213Health and Accident Insurance - Certified Personnel$17,245.20
2140Psychological Services214Life Insurance - Certified Personnel$56.95
2140Psychological Services215Long-Term Disability Insurance - Certified Personnel$208.80
2140Psychological Services231FICA - Employer's Contribution - Certified Personnel$9,695.25
2140Psychological Services232Medicare - Employer's Contribution - Certified Personnel$2,267.51
2140Psychological Services251Retirement - District-Paid - Certified Personnel$6,345.71
2140Psychological Services252Retirement - Federal/Grant Matching - Certified Personnel$4,669.27
2140Psychological Services253Retirement - Employer's Contribution - Certified Personnel$19,598.60
2140Psychological Services273Workers' Compensation - Certified Personnel$772.15
2140Psychological Services320Professional-Education Services$4,117.40
2140Psychological Services614Testing Supplies and Materials$8,118.16
2152Speech Pathology Services110Regular Certified Salaries$95,501.10
2152Speech Pathology Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$836.52
2152Speech Pathology Services116TRS Offset for Certified Staff$2,254.11
2152Speech Pathology Services170Stipends - Certified$2,400.00
2152Speech Pathology Services171Bonus for Certified Staff (CONFER WITH TRS)$4,100.00
2152Speech Pathology Services192Extra Duty/Addenda—Certified$275.00
2152Speech Pathology Services213Health and Accident Insurance - Certified Personnel$7,390.80
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$6,374.14
2152Speech Pathology Services232Medicare - Employer's Contribution - Certified Personnel$1,490.73
2152Speech Pathology Services251Retirement - District-Paid - Certified Personnel$5,149.02
2152Speech Pathology Services252Retirement - Federal/Grant Matching - Certified Personnel$4,535.04
2152Speech Pathology Services253Retirement - Employer's Contribution - Certified Personnel$10,047.12
2152Speech Pathology Services273Workers' Compensation - Certified Personnel$339.26
2152Speech Pathology Services320Professional-Education Services$71,225.00
2152Speech Pathology Services530Communication Services$539.85
2152Speech Pathology Services614Testing Supplies and Materials$656.77
2152Speech Pathology Services619General Supplies$21.56
2152Speech Pathology Services658ADAPTIVE EQUIPMENT AND SUPPLIES$661.00
2170Physical Therapy336Medical Services$30,363.00
2180Visually Impaired / Vision Services336Medical Services$3,645.00
2180Visually Impaired / Vision Services614Testing Supplies and Materials$187.17
2199Other Support Services-Student110Regular Certified Salaries$46,394.87
2199Other Support Services-Student116TRS Offset for Certified Staff$791.53
2199Other Support Services-Student120Regular Noncertified Salaries$37,525.40
2199Other Support Services-Student125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$379.38
2199Other Support Services-Student170Stipends - Certified$1,200.00
2199Other Support Services-Student180Stipends - Noncertified$2,880.00
2199Other Support Services-Student192Extra Duty/Addenda—Certified$22,777.50
2199Other Support Services-Student193Extra Duty/Addenda—Non-certified$1,280.00
2199Other Support Services-Student213Health and Accident Insurance - Certified Personnel$7,390.80
2199Other Support Services-Student214Life Insurance - Certified Personnel$20.40
2199Other Support Services-Student215Long-Term Disability Insurance - Certified Personnel$69.60
2199Other Support Services-Student223Health and Accident Insurance - Noncertified Personnel$19,092.90
2199Other Support Services-Student224Life Insurance - Noncertified Personnel$56.10
2199Other Support Services-Student225Long-Term Disability Insurance - Noncertified Personnel$191.40
2199Other Support Services-Student231FICA - Employer's Contribution - Certified Personnel$4,329.53
2199Other Support Services-Student232Medicare - Employer's Contribution - Certified Personnel$1,012.51
2199Other Support Services-Student241FICA - Employer's Contribution - Noncertified Personnel$2,585.64
2199Other Support Services-Student242Medicare - Employer's Contribution - Noncertified Personnel$604.74
2199Other Support Services-Student251Retirement - District-Paid - Certified Personnel$4,490.26
2199Other Support Services-Student252Retirement - Federal/Grant Matching - Certified Personnel$5,292.11
2199Other Support Services-Student253Retirement - Employer's Contribution - Certified Personnel$7,217.17
2199Other Support Services-Student261Retirement - District-Paid - Noncertified Personnel$1,459.88
2199Other Support Services-Student262Retirement - Federal/Grant Matching - Noncertified Personnel$99.35
2199Other Support Services-Student263Retirement - Employer's Contribution - Noncertified Personnel$1,981.30
2199Other Support Services-Student273Workers' Compensation - Certified Personnel$50.09
2199Other Support Services-Student283Workers' Compensation - Noncertified Personnel$296.95
2199Other Support Services-Student320Professional-Education Services$3,006.34
2199Other Support Services-Student336Medical Services$779.41
2199Other Support Services-Student337OTHER PROFESSIONAL SERVICES$1,407.49
2199Other Support Services-Student343Game Offcls Svcs$147.50
2199Other Support Services-Student449Oth Rentals/Lease Sv$98.25
2199Other Support Services-Student529Other Insurance Services$300.00
2199Other Support Services-Student550Printing and Binding$445.69
2199Other Support Services-Student615Films, Videos, Audio Tapes, and Audiovisual supplies$410.00
2199Other Support Services-Student616Health, First-Aid & Hygiene Supplies$125.42
2199Other Support Services-Student618Cleaning, Maintenance Supplies and Chemicals$67.78
2199Other Support Services-Student619General Supplies$2,102.02
2199Other Support Services-Student657Uniforms$4,033.87
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$12,659.09
2199Other Support Services-Student683Extracurricular Supplies$1,096.57
2199Other Support Services-Student810Dues and Fees$1,837.10
2199Other Support Services-Student880Student Aid Payments & Scholarships$4,700.00
   Total:$1,577,931.11