Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Catoosa
  • Function Code: 2100
  • Report Generated: 1/17/2018 5:40:05 PM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2120Guidance Services110Regular Certified Salaries$194,832.44
2120Guidance Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$2,286.52
2120Guidance Services170Stipends - Certified$3,425.00
2120Guidance Services192Extra Duty - Certified$17,085.36
2120Guidance Services213Health and Accident Insurance - Certified Personnel$26,703.36
2120Guidance Services214Life Insurance - Certified Personnel$144.00
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$12,923.02
2120Guidance Services232Medicare - Employer's Contribution - Certified Personnel$3,022.29
2120Guidance Services251Retirement - District-Paid - Certified Personnel$6,900.17
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$25,277.93
2120Guidance Services273Workers' Compensation - Certified Personnel$1,275.52
2120Guidance Services611Copy supplies$526.00
2132Medical Services110Regular Certified Salaries$44,500.00
2132Medical Services116TRS Offset for Certified Staff$145.65
2132Medical Services120Regular Noncertified Salaries$10,217.53
2132Medical Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,086.59
2132Medical Services170Stipends - Certified$500.00
2132Medical Services180Stipends - Noncertified$500.00
2132Medical Services213Health and Accident Insurance - Certified Personnel$7,831.68
2132Medical Services214Life Insurance - Certified Personnel$28.80
2132Medical Services231FICA - Employer's Contribution - Certified Personnel$2,751.73
2132Medical Services232Medicare - Employer's Contribution - Certified Personnel$643.58
2132Medical Services241FICA - Employer's Contribution - Noncertified Personnel$793.92
2132Medical Services242Medicare - Employer's Contribution - Noncertified Personnel$185.64
2132Medical Services251Retirement - District-Paid - Certified Personnel$3,333.94
2132Medical Services253Retirement - Employer's Contribution - Certified Personnel$4,722.33
2132Medical Services273Workers' Compensation - Certified Personnel$264.60
2132Medical Services283Workers' Compensation - Noncertified Personnel$75.04
2132Medical Services320Professional-Education Services$1,185.00
2132Medical Services618Cleaning, Maintenance Supplies and Chemicals$5,495.47
2132Medical Services860Staff Registration and Tuition$400.00
2135Occupational Therapy320Professional-Education Services$51,765.00
2140Psychological Services320Professional-Education Services$19,165.20
2140Psychological Services342Data Proc Svcs$4,900.00
2140Psychological Services614Testing Supplies and Materials$1,672.91
2152Speech Pathology Services320Professional-Education Services$128,800.75
2170Physical Therapy320Professional-Education Services$14,193.50
2194Parental Advisory530Communication Services$162.45
2194Parental Advisory619Classroom and/or Office Supplies$439.43
2194Parental Advisory681Cocurricular$1,790.19
2194Parental Advisory682Awards, Gifts, Decorations, Regalia, and Refreshments$2,451.20
2194Parental Advisory683Extracurricular Supplies$2,144.93
2194Parental Advisory734Furniture and Fixtures$21,000.00
2199Other Support Services-Student120Regular Noncertified Salaries$2,107.33
2199Other Support Services-Student139Other Cert Temp Sal$3,680.50
2199Other Support Services-Student149Other Temp Sal-NonCP$1,467.50
2199Other Support Services-Student150Overtime Salaries - Noncertified$6,521.59
2199Other Support Services-Student192Extra Duty - Certified$1,900.00
2199Other Support Services-Student193Extra Duty - Noncertified$2,666.68
2199Other Support Services-Student231FICA - Employer's Contribution - Certified Personnel$336.74
2199Other Support Services-Student232Medicare - Employer's Contribution - Certified Personnel$78.74
2199Other Support Services-Student241FICA - Employer's Contribution - Noncertified Personnel$820.17
2199Other Support Services-Student242Medicare - Employer's Contribution - Noncertified Personnel$191.67
2199Other Support Services-Student251Retirement - District-Paid - Certified Personnel$228.99
2199Other Support Services-Student252Retirement - Federal Matching - Certified Personnel$144.89
2199Other Support Services-Student253Retirement - Employer's Contribution - Certified Personnel$573.47
2199Other Support Services-Student261Retirement - District-Paid - Noncertified Personnel$18.12
2199Other Support Services-Student262Retirement - Federal Matching - Noncertified Personnel$48.83
2199Other Support Services-Student263Retirement - Employer's Contribution - Noncertified Personnel$186.34
2199Other Support Services-Student273Workers' Compensation - Certified Personnel$22.16
2199Other Support Services-Student283Workers' Compensation - Noncertified Personnel$65.64
2199Other Support Services-Student336Medical Services$78.83
2199Other Support Services-Student337OTHER PROFESSIONAL SERVICES$21,680.32
2199Other Support Services-Student344Security Svcs$60.00
2199Other Support Services-Student430Repairs and Maintenance Services$17,186.82
2199Other Support Services-Student440Rentals$1,515.00
2199Other Support Services-Student530Communication Services$1,411.20
2199Other Support Services-Student550Printing and Binding$187.50
2199Other Support Services-Student580Staff Travel$26,603.24
2199Other Support Services-Student611Copy supplies$3,594.20
2199Other Support Services-Student616Health, First-Aid & Hygiene Supplies$2,398.11
2199Other Support Services-Student617Kitchen Products and Supplies$117.69
2199Other Support Services-Student619Classroom and/or Office Supplies$17,368.67
2199Other Support Services-Student641Books$35.39
2199Other Support Services-Student651Appliances$402.00
2199Other Support Services-Student652Audiovisual$289.55
2199Other Support Services-Student653Supplies-Technology Related$3,469.31
2199Other Support Services-Student654Furniture and Fixtures$26,429.18
2199Other Support Services-Student657Uniforms$2,915.00
2199Other Support Services-Student681Cocurricular$11,313.31
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$48,815.27
2199Other Support Services-Student683Extracurricular Supplies$11,421.44
2199Other Support Services-Student737Uniforms$2,641.31
2199Other Support Services-Student810Dues and Fees$86,952.81
2199Other Support Services-Student860Staff Registration and Tuition$885.00
2199Other Support Services-Student880Student Aid Payments & Scholarships$200.00
2199Other Support Services-Student930Reimbursement$548.00
   Total:$938,127.18