Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Catoosa
  • Function Code: 2100
  • Report Generated: 10/25/2021 7:37:05 AM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2120Guidance Services110Regular Certified Salaries$228,463.37
2120Guidance Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$3,109.56
2120Guidance Services170Stipends - Certified$2,000.00
2120Guidance Services192Extra Duty/Addenda—Certified$27,689.20
2120Guidance Services213Health and Accident Insurance - Certified Personnel$14,613.60
2120Guidance Services214Life Insurance - Certified Personnel$144.00
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$15,792.01
2120Guidance Services232Medicare - Employer's Contribution - Certified Personnel$3,693.27
2120Guidance Services251Retirement - District-Paid - Certified Personnel$8,664.47
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$25,418.10
2120Guidance Services271Unemployment Compensation - Certified Personnel$30.11
2120Guidance Services273Workers' Compensation - Certified Personnel$1,253.28
2120Guidance Services611Copy supplies$214.29
2120Guidance Services651Appliances / Furniture / Fixtures$95.43
2120Guidance Services860Staff Registration and Tuition$99.00
2132Medical Services110Regular Certified Salaries$57,255.00
2132Medical Services120Regular Noncertified Salaries$15,026.13
2132Medical Services124Unused Leave for Noncertified Staff$313.85
2132Medical Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$1,707.21
2132Medical Services170Stipends - Certified$500.00
2132Medical Services180Stipends - Noncertified$500.00
2132Medical Services213Health and Accident Insurance - Certified Personnel$8,506.80
2132Medical Services214Life Insurance - Certified Personnel$24.00
2132Medical Services231FICA - Employer's Contribution - Certified Personnel$3,216.12
2132Medical Services232Medicare - Employer's Contribution - Certified Personnel$752.13
2132Medical Services241FICA - Employer's Contribution - Noncertified Personnel$1,038.70
2132Medical Services242Medicare - Employer's Contribution - Noncertified Personnel$242.94
2132Medical Services251Retirement - District-Paid - Certified Personnel$1,750.00
2132Medical Services253Retirement - Employer's Contribution - Certified Personnel$5,769.23
2132Medical Services271Unemployment Compensation - Certified Personnel$6.64
2132Medical Services273Workers' Compensation - Certified Personnel$277.05
2132Medical Services281Unemployment Compensation - Noncertified Personnel$2.01
2132Medical Services283Workers' Compensation - Noncertified Personnel$84.20
2132Medical Services320Professional-Education Services$1,839.00
2132Medical Services439Oth Equip & Veh Svcs$225.00
2132Medical Services616Health, First-Aid & Hygiene Supplies$1,224.36
2132Medical Services618Cleaning, Maintenance Supplies and Chemicals$1,922.18
2132Medical Services619General Supplies$509.38
2132Medical Services810Dues and Fees$140.00
2132Medical Services860Staff Registration and Tuition$75.00
2135Occupational Therapy320Professional-Education Services$45,725.75
2140Psychological Services320Professional-Education Services$16,000.00
2140Psychological Services614Testing Supplies and Materials$4,395.94
2152Speech Pathology Services320Professional-Education Services$104,781.00
2170Physical Therapy320Professional-Education Services$6,095.00
2194Parental Advisory530Communication Services$172.45
2194Parental Advisory641Books / EBOOKS$22.00
2194Parental Advisory651Appliances / Furniture / Fixtures$753.50
2194Parental Advisory682Awards, Gifts, Decorations, Regalia, and Refreshments$2,901.64
2199Other Support Services-Student120Regular Noncertified Salaries$31,083.82
2199Other Support Services-Student125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,086.59
2199Other Support Services-Student139Other Cert Temp Compensation$3,954.50
2199Other Support Services-Student149Other Non-Certified Temporary Compensation$1,880.00
2199Other Support Services-Student180Stipends - Noncertified$500.00
2199Other Support Services-Student192Extra Duty/Addenda—Certified$2,523.33
2199Other Support Services-Student193Extra Duty/Addenda—Non-certified$3,016.63
2199Other Support Services-Student231FICA - Employer's Contribution - Certified Personnel$382.14
2199Other Support Services-Student232Medicare - Employer's Contribution - Certified Personnel$89.35
2199Other Support Services-Student241FICA - Employer's Contribution - Noncertified Personnel$2,346.44
2199Other Support Services-Student242Medicare - Employer's Contribution - Noncertified Personnel$548.97
2199Other Support Services-Student251Retirement - District-Paid - Certified Personnel$231.95
2199Other Support Services-Student252Retirement - Federal Matching - Certified Personnel$166.78
2199Other Support Services-Student253Retirement - Employer's Contribution - Certified Personnel$658.81
2199Other Support Services-Student261Retirement - District-Paid - Noncertified Personnel$31.75
2199Other Support Services-Student262Retirement - Federal Matching - Noncertified Personnel$77.03
2199Other Support Services-Student263Retirement - Employer's Contribution - Noncertified Personnel$288.22
2199Other Support Services-Student271Unemployment Compensation - Certified Personnel$0.51
2199Other Support Services-Student273Workers' Compensation - Certified Personnel$21.09
2199Other Support Services-Student281Unemployment Compensation - Noncertified Personnel$4.21
2199Other Support Services-Student283Workers' Compensation - Noncertified Personnel$175.80
2199Other Support Services-Student332Architectural Svcs$34.29
2199Other Support Services-Student337OTHER PROFESSIONAL SERVICES$10,981.19
2199Other Support Services-Student420Cleaning and Laundry Services$9,111.66
2199Other Support Services-Student432Technology Services$140.61
2199Other Support Services-Student434Electrical Services$298.00
2199Other Support Services-Student438Other Building Svcs$2,188.90
2199Other Support Services-Student439Oth Equip & Veh Svcs$2,575.00
2199Other Support Services-Student530Communication Services$1,550.00
2199Other Support Services-Student550Printing and Binding$127.50
2199Other Support Services-Student580Staff Travel$10,732.65
2199Other Support Services-Student611Copy supplies$754.68
2199Other Support Services-Student615Films, Videos, Audio Tapes, and Audiovisual supplies$115.04
2199Other Support Services-Student616Health, First-Aid & Hygiene Supplies$3,567.96
2199Other Support Services-Student617Kitchen Products and Supplies$31.87
2199Other Support Services-Student618Cleaning, Maintenance Supplies and Chemicals$176.67
2199Other Support Services-Student619General Supplies$7,965.51
2199Other Support Services-Student651Appliances / Furniture / Fixtures$13,513.24
2199Other Support Services-Student652Audiovisual$359.95
2199Other Support Services-Student653Supplies-Technology Related$3,922.82
2199Other Support Services-Student655Instruments$4,683.62
2199Other Support Services-Student657Uniforms$676.15
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$27,835.70
2199Other Support Services-Student683Extracurricular Supplies$5,744.62
2199Other Support Services-Student810Dues and Fees$53,175.35
2199Other Support Services-Student860Staff Registration and Tuition$820.00
2199Other Support Services-Student890Refund of Prior Year’s Revenue$4,598.63
2199Other Support Services-Student930Reimbursement$20,542.30
   Total:$851,325.73