Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Claremore
  • Function Code: 2100
  • Report Generated: 1/24/2019 2:38:32 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2112Attendance Services120Regular Noncertified Salaries$80,388.40
2112Attendance Services150Overtime Salaries - Noncertified$530.05
2112Attendance Services180Stipends - Noncertified$2,000.00
2112Attendance Services223Health and Accident Insurance - Noncertified Personnel$26,864.34
2112Attendance Services224Life Insurance - Noncertified Personnel$122.20
2112Attendance Services241FICA - Employer's Contribution - Noncertified Personnel$4,628.48
2112Attendance Services242Medicare - Employer's Contribution - Noncertified Personnel$1,082.45
2112Attendance Services263Retirement - Employer's Contribution - Noncertified Personnel$2,939.26
2112Attendance Services281Unemployment Compensation - Noncertified Personnel$137.10
2112Attendance Services283Workers' Compensation - Noncertified Personnel$389.50
2112Attendance Services420Cleaning and Laundry Services$9,400.00
2112Attendance Services619General Supplies$105.56
2120Guidance Services110Regular Certified Salaries$265,985.47
2120Guidance Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$836.52
2120Guidance Services116TRS Offset for Certified Staff$3,394.46
2120Guidance Services120Regular Noncertified Salaries$28,980.00
2120Guidance Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,552.56
2120Guidance Services139Other Cert Temp Compensation$195.00
2120Guidance Services150Overtime Salaries - Noncertified$224.78
2120Guidance Services170Stipends - Certified$8,425.00
2120Guidance Services180Stipends - Noncertified$1,000.00
2120Guidance Services192Extra Duty/Addenda—Certified$5,828.10
2120Guidance Services213Health and Accident Insurance - Certified Personnel$49,826.81
2120Guidance Services214Life Insurance - Certified Personnel$218.40
2120Guidance Services224Life Insurance - Noncertified Personnel$62.40
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$16,717.41
2120Guidance Services232Medicare - Employer's Contribution - Certified Personnel$3,909.69
2120Guidance Services241FICA - Employer's Contribution - Noncertified Personnel$2,101.62
2120Guidance Services242Medicare - Employer's Contribution - Noncertified Personnel$491.52
2120Guidance Services251Retirement - District-Paid - Certified Personnel$17,793.15
2120Guidance Services252Retirement - Federal Matching - Certified Personnel$427.44
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$28,743.16
2120Guidance Services271Unemployment Compensation - Certified Personnel$471.26
2120Guidance Services273Workers' Compensation - Certified Personnel$1,337.20
2120Guidance Services281Unemployment Compensation - Noncertified Personnel$57.49
2120Guidance Services283Workers' Compensation - Noncertified Personnel$163.28
2120Guidance Services320Professional-Education Services$4,212.32
2120Guidance Services530Communication Services$994.00
2120Guidance Services614Testing Supplies and Materials$640.00
2120Guidance Services619General Supplies$901.79
2120Guidance Services682Awards, Gifts, Decorations, Regalia, and Refreshments$24.64
2132Medical Services110Regular Certified Salaries$86,971.29
2132Medical Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$836.52
2132Medical Services116TRS Offset for Certified Staff$1,080.46
2132Medical Services170Stipends - Certified$2,500.00
2132Medical Services213Health and Accident Insurance - Certified Personnel$14,086.72
2132Medical Services214Life Insurance - Certified Personnel$93.60
2132Medical Services231FICA - Employer's Contribution - Certified Personnel$5,489.61
2132Medical Services232Medicare - Employer's Contribution - Certified Personnel$1,283.94
2132Medical Services251Retirement - District-Paid - Certified Personnel$5,664.08
2132Medical Services253Retirement - Employer's Contribution - Certified Personnel$9,151.26
2132Medical Services271Unemployment Compensation - Certified Personnel$151.13
2132Medical Services273Workers' Compensation - Certified Personnel$429.29
2132Medical Services336Medical Services$11,798.29
2132Medical Services580Staff Travel$356.10
2132Medical Services616Health, First-Aid & Hygiene Supplies$1,263.98
2132Medical Services810Dues and Fees$200.00
2132Medical Services860Staff Registration and Tuition$100.00
2135Occupational Therapy331Accounting Services$20,169.50
2135Occupational Therapy336Medical Services$66,656.13
2140Psychological Services110Regular Certified Salaries$263,207.90
2140Psychological Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$836.52
2140Psychological Services116TRS Offset for Certified Staff$2,010.76
2140Psychological Services170Stipends - Certified$3,375.00
2140Psychological Services213Health and Accident Insurance - Certified Personnel$21,130.08
2140Psychological Services214Life Insurance - Certified Personnel$156.00
2140Psychological Services231FICA - Employer's Contribution - Certified Personnel$16,180.97
2140Psychological Services232Medicare - Employer's Contribution - Certified Personnel$3,784.35
2140Psychological Services251Retirement - District-Paid - Certified Personnel$18,070.22
2140Psychological Services252Retirement - Federal Matching - Certified Personnel$9,692.40
2140Psychological Services253Retirement - Employer's Contribution - Certified Personnel$27,250.47
2140Psychological Services271Unemployment Compensation - Certified Personnel$391.64
2140Psychological Services273Workers' Compensation - Certified Personnel$1,114.04
2140Psychological Services281Unemployment Compensation - Noncertified Personnel$0.02
2140Psychological Services614Testing Supplies and Materials$3,980.60
2140Psychological Services641Books$53.99
2152Speech Pathology Services110Regular Certified Salaries$87,490.60
2152Speech Pathology Services116TRS Offset for Certified Staff$1,879.27
2152Speech Pathology Services133Salary No Retirement$738.80
2152Speech Pathology Services139Other Cert Temp Compensation$195.00
2152Speech Pathology Services170Stipends - Certified$1,000.00
2152Speech Pathology Services197Professional Dues$568.00
2152Speech Pathology Services213Health and Accident Insurance - Certified Personnel$7,043.36
2152Speech Pathology Services214Life Insurance - Certified Personnel$62.40
2152Speech Pathology Services231FICA - Employer's Contribution - Certified Personnel$5,415.20
2152Speech Pathology Services232Medicare - Employer's Contribution - Certified Personnel$1,266.39
2152Speech Pathology Services251Retirement - District-Paid - Certified Personnel$4,805.44
2152Speech Pathology Services253Retirement - Employer's Contribution - Certified Personnel$9,068.80
2152Speech Pathology Services271Unemployment Compensation - Certified Personnel$134.67
2152Speech Pathology Services273Workers' Compensation - Certified Personnel$382.59
2152Speech Pathology Services331Accounting Services$2,537.50
2152Speech Pathology Services336Medical Services$224,371.25
2152Speech Pathology Services614Testing Supplies and Materials$5,114.85
2170Physical Therapy331Accounting Services$2,237.50
2170Physical Therapy336Medical Services$36,123.55
2199Other Support Services-Student116TRS Offset for Certified Staff$25.86
2199Other Support Services-Student133Salary No Retirement$738.80
2199Other Support Services-Student139Other Cert Temp Compensation$11,285.00
2199Other Support Services-Student149Other Non-Certified Temporary Compensation$4,520.00
2199Other Support Services-Student192Extra Duty/Addenda—Certified$250,386.03
2199Other Support Services-Student193Extra Duty/Addenda—Non-certified$5,750.00
2199Other Support Services-Student196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$3,931.60
2199Other Support Services-Student231FICA - Employer's Contribution - Certified Personnel$16,396.48
2199Other Support Services-Student232Medicare - Employer's Contribution - Certified Personnel$3,834.55
2199Other Support Services-Student241FICA - Employer's Contribution - Noncertified Personnel$619.19
2199Other Support Services-Student242Medicare - Employer's Contribution - Noncertified Personnel$144.83
2199Other Support Services-Student251Retirement - District-Paid - Certified Personnel$19,519.72
2199Other Support Services-Student252Retirement - Federal Matching - Certified Personnel$185.27
2199Other Support Services-Student253Retirement - Employer's Contribution - Certified Personnel$26,881.62
2199Other Support Services-Student261Retirement - District-Paid - Noncertified Personnel$130.04
2199Other Support Services-Student263Retirement - Employer's Contribution - Noncertified Personnel$630.89
2199Other Support Services-Student271Unemployment Compensation - Certified Personnel$426.18
2199Other Support Services-Student273Workers' Compensation - Certified Personnel$1,151.49
2199Other Support Services-Student281Unemployment Compensation - Noncertified Personnel$40.99
2199Other Support Services-Student283Workers' Compensation - Noncertified Personnel$120.73
2199Other Support Services-Student337OTHER PROFESSIONAL SERVICES$12,100.00
2199Other Support Services-Student344Security Svcs$200.00
2199Other Support Services-Student420Cleaning and Laundry Services$430.00
2199Other Support Services-Student430Repairs and Maintenance Services$2,309.50
2199Other Support Services-Student440Rentals$7,400.00
2199Other Support Services-Student580Staff Travel$947.70
2199Other Support Services-Student611Copy supplies$249.01
2199Other Support Services-Student616Health, First-Aid & Hygiene Supplies$75.88
2199Other Support Services-Student618Cleaning, Maintenance Supplies and Chemicals$525.74
2199Other Support Services-Student619General Supplies$4,674.06
2199Other Support Services-Student641Books$6,660.12
2199Other Support Services-Student652Audiovisual$7,159.00
2199Other Support Services-Student653Supplies-Technology Related$2,126.99
2199Other Support Services-Student654Furniture and Fixtures$239.88
2199Other Support Services-Student656Machinery/Machines$2,793.00
2199Other Support Services-Student657Uniforms$4,572.40
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$34,083.11
2199Other Support Services-Student683Extracurricular Supplies$190,677.97
2199Other Support Services-Student732Audiovisual$33,990.00
2199Other Support Services-Student810Dues and Fees$38,852.11
2199Other Support Services-Student880Student Aid Payments & Scholarships$2,000.00
2199Other Support Services-Student930Reimbursement$16,782.64
   Total:$2,282,623.22