Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Claremore
  • Function Code: 2100
  • Report Generated: 8/16/2018 3:50:46 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2112Attendance Services120Regular Noncertified Salaries$80,572.80
2112Attendance Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$1,138.14
2112Attendance Services143SALARY-NO RETIREMENT$526.88
2112Attendance Services149Other Temp Sal-NonCP$750.00
2112Attendance Services150Overtime Salaries - Noncertified$826.94
2112Attendance Services180Stipends - Noncertified$600.00
2112Attendance Services223Health and Accident Insurance - Noncertified Personnel$20,992.96
2112Attendance Services224Life Insurance - Noncertified Personnel$128.50
2112Attendance Services241FICA - Employer's Contribution - Noncertified Personnel$4,771.50
2112Attendance Services242Medicare - Employer's Contribution - Noncertified Personnel$1,115.93
2112Attendance Services263Retirement - Employer's Contribution - Noncertified Personnel$2,917.79
2112Attendance Services281Unemployment Compensation - Noncertified Personnel$372.40
2112Attendance Services283Workers' Compensation - Noncertified Personnel$616.69
2112Attendance Services320Professional-Education Services$15,750.00
2112Attendance Services420Cleaning and Laundry Services$10,360.00
2120Guidance Services110Regular Certified Salaries$348,776.55
2120Guidance Services114Unused Sick Leave for Certified Staff$1,540.00
2120Guidance Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$2,439.85
2120Guidance Services116TRS Offset for Certified Staff$3,840.48
2120Guidance Services120Regular Noncertified Salaries$28,700.00
2120Guidance Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,552.56
2120Guidance Services139Other Cert Temp Sal$162.50
2120Guidance Services150Overtime Salaries - Noncertified$504.78
2120Guidance Services170Stipends - Certified$2,900.00
2120Guidance Services180Stipends - Noncertified$300.00
2120Guidance Services192Extra Duty - Certified$1,958.30
2120Guidance Services213Health and Accident Insurance - Certified Personnel$39,966.72
2120Guidance Services214Life Insurance - Certified Personnel$276.30
2120Guidance Services224Life Insurance - Noncertified Personnel$61.80
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$21,294.52
2120Guidance Services232Medicare - Employer's Contribution - Certified Personnel$4,980.19
2120Guidance Services241FICA - Employer's Contribution - Noncertified Personnel$2,097.66
2120Guidance Services242Medicare - Employer's Contribution - Noncertified Personnel$490.59
2120Guidance Services251Retirement - District-Paid - Certified Personnel$22,810.06
2120Guidance Services252Retirement - Federal Matching - Certified Personnel$436.44
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$36,168.65
2120Guidance Services271Unemployment Compensation - Certified Personnel$1,571.90
2120Guidance Services273Workers' Compensation - Certified Personnel$2,641.76
2120Guidance Services281Unemployment Compensation - Noncertified Personnel$150.25
2120Guidance Services283Workers' Compensation - Noncertified Personnel$248.80
2120Guidance Services320Professional-Education Services$6,604.18
2120Guidance Services611Copy supplies$159.96
2120Guidance Services614Testing Supplies and Materials$529.00
2120Guidance Services681Cocurricular$773.10
2132Medical Services110Regular Certified Salaries$86,008.08
2132Medical Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$836.52
2132Medical Services116TRS Offset for Certified Staff$938.03
2132Medical Services170Stipends - Certified$600.00
2132Medical Services213Health and Accident Insurance - Certified Personnel$13,351.68
2132Medical Services214Life Insurance - Certified Personnel$93.00
2132Medical Services231FICA - Employer's Contribution - Certified Personnel$5,308.72
2132Medical Services232Medicare - Employer's Contribution - Certified Personnel$1,241.62
2132Medical Services251Retirement - District-Paid - Certified Personnel$5,587.84
2132Medical Services253Retirement - Employer's Contribution - Certified Personnel$8,856.52
2132Medical Services271Unemployment Compensation - Certified Personnel$389.90
2132Medical Services273Workers' Compensation - Certified Personnel$645.68
2132Medical Services331Accounting Services$1,800.00
2132Medical Services336Medical Services$200.00
2132Medical Services580Staff Travel$382.53
2132Medical Services616Health, First-Aid & Hygiene Supplies$2,079.32
2135Occupational Therapy331Accounting Services$25,622.50
2140Psychological Services110Regular Certified Salaries$174,562.50
2140Psychological Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$836.52
2140Psychological Services116TRS Offset for Certified Staff$1,125.33
2140Psychological Services213Health and Accident Insurance - Certified Personnel$13,351.68
2140Psychological Services214Life Insurance - Certified Personnel$93.00
2140Psychological Services231FICA - Employer's Contribution - Certified Personnel$10,627.37
2140Psychological Services232Medicare - Employer's Contribution - Certified Personnel$2,485.50
2140Psychological Services251Retirement - District-Paid - Certified Personnel$12,020.88
2140Psychological Services252Retirement - Federal Matching - Certified Personnel$14,460.74
2140Psychological Services253Retirement - Employer's Contribution - Certified Personnel$17,841.33
2140Psychological Services271Unemployment Compensation - Certified Personnel$3.68
2140Psychological Services273Workers' Compensation - Certified Personnel$1,293.21
2140Psychological Services281Unemployment Compensation - Noncertified Personnel$0.42
2140Psychological Services283Workers' Compensation - Noncertified Personnel$0.69
2152Speech Pathology Services110Regular Certified Salaries$176,864.44
2152Speech Pathology Services116TRS Offset for Certified Staff$3,181.24
2152Speech Pathology Services139Other Cert Temp Sal$840.00
2152Speech Pathology Services170Stipends - Certified$600.00
2152Speech Pathology Services197Professional Dues$568.00
2152Speech Pathology Services213Health and Accident Insurance - Certified Personnel$26,615.04
2152Speech Pathology Services214Life Insurance - Certified Personnel$123.80
2152Speech Pathology Services231FICA - Employer's Contribution - Certified Personnel$10,983.31
2152Speech Pathology Services232Medicare - Employer's Contribution - Certified Personnel$2,568.62
2152Speech Pathology Services251Retirement - District-Paid - Certified Personnel$10,329.32
2152Speech Pathology Services253Retirement - Employer's Contribution - Certified Personnel$18,226.51
2152Speech Pathology Services271Unemployment Compensation - Certified Personnel$437.47
2152Speech Pathology Services273Workers' Compensation - Certified Personnel$724.40
2152Speech Pathology Services320Professional-Education Services$300.00
2152Speech Pathology Services331Accounting Services$9,870.00
2152Speech Pathology Services336Medical Services$269,043.75
2170Physical Therapy331Accounting Services$23,934.05
2170Physical Therapy336Medical Services$88,489.50
2180Visually Impaired / Vision Services336Medical Services$300.00
2199Other Support Services-Student116TRS Offset for Certified Staff$63.04
2199Other Support Services-Student133Salary No Retirement$104.40
2199Other Support Services-Student139Other Cert Temp Sal$19,965.00
2199Other Support Services-Student149Other Temp Sal-NonCP$5,405.00
2199Other Support Services-Student150Overtime Salaries - Noncertified$34.88
2199Other Support Services-Student170Stipends - Certified$500.00
2199Other Support Services-Student192Extra Duty - Certified$337,222.54
2199Other Support Services-Student193Extra Duty - Noncertified$9,470.00
2199Other Support Services-Student196Automobiles, Automobile Allowance, and Travel Stipend$720.00
2199Other Support Services-Student197Professional Dues$260.00
2199Other Support Services-Student223Health and Accident Insurance - Noncertified Personnel$571.04
2199Other Support Services-Student231FICA - Employer's Contribution - Certified Personnel$21,918.13
2199Other Support Services-Student232Medicare - Employer's Contribution - Certified Personnel$5,126.43
2199Other Support Services-Student241FICA - Employer's Contribution - Noncertified Personnel$932.36
2199Other Support Services-Student242Medicare - Employer's Contribution - Noncertified Personnel$218.08
2199Other Support Services-Student251Retirement - District-Paid - Certified Personnel$26,332.35
2199Other Support Services-Student252Retirement - Federal Matching - Certified Personnel$153.96
2199Other Support Services-Student253Retirement - Employer's Contribution - Certified Personnel$36,339.56
2199Other Support Services-Student261Retirement - District-Paid - Noncertified Personnel$6.78
2199Other Support Services-Student263Retirement - Employer's Contribution - Noncertified Personnel$478.68
2199Other Support Services-Student271Unemployment Compensation - Certified Personnel$1,645.79
2199Other Support Services-Student273Workers' Compensation - Certified Personnel$2,542.08
2199Other Support Services-Student281Unemployment Compensation - Noncertified Personnel$84.95
2199Other Support Services-Student283Workers' Compensation - Noncertified Personnel$106.01
2199Other Support Services-Student344Security Svcs$65,019.56
2199Other Support Services-Student420Cleaning and Laundry Services$20.00
2199Other Support Services-Student430Repairs and Maintenance Services$310.00
2199Other Support Services-Student580Staff Travel$61.56
2199Other Support Services-Student611Copy supplies$163.77
2199Other Support Services-Student619Classroom and/or Office Supplies$1,403.26
2199Other Support Services-Student625Gasoline$375.20
2199Other Support Services-Student641Books$8,186.19
2199Other Support Services-Student657Uniforms$5,107.65
2199Other Support Services-Student681Cocurricular$6,621.97
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$31,919.89
2199Other Support Services-Student683Extracurricular Supplies$96,093.18
2199Other Support Services-Student810Dues and Fees$23,251.45
2199Other Support Services-Student880Student Aid Payments & Scholarships$5,000.00
2199Other Support Services-Student930Reimbursement$2,672.29
   Total:$2,441,428.70