Year: Help
  • OCAS Report
  • Report for Year: 2021 - 2022
  • Report for District: Comanche
  • Function Code: 2100
  • Report Generated: 12/4/2023 2:02:45 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2113Social Work Services120Regular Noncertified Salaries$15,055.24
2113Social Work Services241FICA - Employer's Contribution - Noncertified Personnel$909.27
2113Social Work Services242Medicare - Employer's Contribution - Noncertified Personnel$212.68
2113Social Work Services262Retirement - Federal/Grant Matching - Noncertified Personnel$451.49
2113Social Work Services263Retirement - Employer's Contribution - Noncertified Personnel$942.98
2120Guidance Services110Regular Certified Salaries$88,337.00
2120Guidance Services120Regular Noncertified Salaries$28,051.00
2120Guidance Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2120Guidance Services192Extra Duty/Addenda—Certified$6,183.59
2120Guidance Services213Health and Accident Insurance - Certified Personnel$14,781.60
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$5,536.20
2120Guidance Services232Medicare - Employer's Contribution - Certified Personnel$1,294.80
2120Guidance Services241FICA - Employer's Contribution - Noncertified Personnel$1,744.81
2120Guidance Services242Medicare - Employer's Contribution - Noncertified Personnel$408.08
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$11,981.39
2120Guidance Services271Unemployment Compensation - Certified Personnel$14.82
2120Guidance Services273Workers' Compensation - Certified Personnel$542.81
2120Guidance Services281Unemployment Compensation - Noncertified Personnel$4.39
2120Guidance Services283Workers' Compensation - Noncertified Personnel$161.10
2132Medical Services320Professional-Education Services$37,190.00
2132Medical Services930Reimbursement$456.77
2135Occupational Therapy336Medical Services$35,449.35
2140Psychological Services120Regular Noncertified Salaries$12,127.80
2140Psychological Services143SALARY-NO RETIREMENT$492.61
2140Psychological Services223Health and Accident Insurance - Noncertified Personnel$7,562.40
2140Psychological Services241FICA - Employer's Contribution - Noncertified Personnel$666.97
2140Psychological Services242Medicare - Employer's Contribution - Noncertified Personnel$155.94
2140Psychological Services263Retirement - Employer's Contribution - Noncertified Personnel$1,168.44
2140Psychological Services281Unemployment Compensation - Noncertified Personnel$1.98
2140Psychological Services283Workers' Compensation - Noncertified Personnel$72.48
2140Psychological Services320Professional-Education Services$7,475.00
2152Speech Pathology Services336Medical Services$37,757.50
2170Physical Therapy336Medical Services$19,116.10
2199Other Support Services-Student110Regular Certified Salaries$6,300.00
2199Other Support Services-Student120Regular Noncertified Salaries$5,000.00
2199Other Support Services-Student125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2199Other Support Services-Student231FICA - Employer's Contribution - Certified Personnel$366.62
2199Other Support Services-Student232Medicare - Employer's Contribution - Certified Personnel$85.80
2199Other Support Services-Student241FICA - Employer's Contribution - Noncertified Personnel$288.28
2199Other Support Services-Student242Medicare - Employer's Contribution - Noncertified Personnel$67.42
2199Other Support Services-Student252Retirement - Federal/Grant Matching - Certified Personnel$497.67
2199Other Support Services-Student253Retirement - Employer's Contribution - Certified Personnel$598.52
2199Other Support Services-Student262Retirement - Federal/Grant Matching - Noncertified Personnel$394.95
2199Other Support Services-Student263Retirement - Employer's Contribution - Noncertified Personnel$474.97
2199Other Support Services-Student336Medical Services$1,037.76
2199Other Support Services-Student343Game Offcls Svcs$505.00
2199Other Support Services-Student345Other Comp Events Of$50.00
2199Other Support Services-Student449Oth Rentals/Lease Sv$1,325.00
2199Other Support Services-Student618Cleaning, Maintenance and Groundskeeping Supplies$890.00
2199Other Support Services-Student619General Supplies$242,162.47
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$4,444.50
2199Other Support Services-Student810Dues and Fees$2,175.85
2199Other Support Services-Student880Student Aid Payments & Scholarships$1,510.00
2199Other Support Services-Student890Refund of Prior Year’s Revenue$1,800.00
   Total:$610,833.96