Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Dove School Of Discovery (Tulsa)
  • Function Code: 2100
  • Report Generated: 11/21/2024 11:57:12 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2112Attendance Services619General Supplies$447.37
2112Attendance Services653Supplies-Technology Related$10,761.60
2112Attendance Services810Dues and Fees$573.00
2120Guidance Services110Regular Certified Salaries$214,322.56
2120Guidance Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$758.76
2120Guidance Services170Stipends - Certified$6,628.36
2120Guidance Services192Extra Duty/Addenda—Certified$300.00
2120Guidance Services212Dental Insurance - Certified Personnel$2,038.68
2120Guidance Services213Health and Accident Insurance - Certified Personnel$8,177.36
2120Guidance Services214Life Insurance - Certified Personnel$217.00
2120Guidance Services218Vision Insurance - Certified Personnel$264.00
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$13,640.91
2120Guidance Services232Medicare - Employer's Contribution - Certified Personnel$3,190.21
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$6,500.05
2120Guidance Services271Unemployment Compensation - Certified Personnel$1,124.31
2120Guidance Services273Workers' Compensation - Certified Personnel$550.21
2120Guidance Services580Staff Travel$251.76
2120Guidance Services734Technology Software$138.00
2132Medical Services110Regular Certified Salaries$16,530.00
2132Medical Services120Regular Noncertified Salaries$56,131.75
2132Medical Services180Stipends - Noncertified$750.00
2132Medical Services193Extra Duty/Addenda—Non-certified$160.00
2132Medical Services222Dental Insurance - Noncertified Personnel$1,069.44
2132Medical Services223Health and Accident Insurance - Noncertified Personnel$15,074.16
2132Medical Services224Life Insurance - Noncertified Personnel$180.48
2132Medical Services228Vision Insurance - Noncertified Personnel$192.00
2132Medical Services231FICA - Employer's Contribution - Certified Personnel$1,024.81
2132Medical Services232Medicare - Employer's Contribution - Certified Personnel$239.65
2132Medical Services241FICA - Employer's Contribution - Noncertified Personnel$3,330.64
2132Medical Services242Medicare - Employer's Contribution - Noncertified Personnel$778.95
2132Medical Services253Retirement - Employer's Contribution - Certified Personnel$950.48
2132Medical Services263Retirement - Employer's Contribution - Noncertified Personnel$245.30
2132Medical Services281Unemployment Compensation - Noncertified Personnel$93.62
2132Medical Services283Workers' Compensation - Noncertified Personnel$45.83
2132Medical Services336Medical Services$100.00
2132Medical Services616Health, First-Aid & Hygiene Supplies$7,189.35
2132Medical Services651Appliances / Furniture / Fixtures$235.00
2132Medical Services682Awards, Gifts, Decorations, Regalia, and Refreshments$63.28
2135Occupational Therapy336Medical Services$1,855.00
2140Psychological Services336Medical Services$55,237.75
2152Speech Pathology Services320Professional-Education Services$48,710.80
2199Other Support Services-Student120Regular Noncertified Salaries$14,763.50
2199Other Support Services-Student170Stipends - Certified$1,000.00
2199Other Support Services-Student180Stipends - Noncertified$250.00
2199Other Support Services-Student192Extra Duty/Addenda—Certified$500.00
2199Other Support Services-Student193Extra Duty/Addenda—Non-certified$100.00
2199Other Support Services-Student231FICA - Employer's Contribution - Certified Personnel$93.00
2199Other Support Services-Student232Medicare - Employer's Contribution - Certified Personnel$21.75
2199Other Support Services-Student241FICA - Employer's Contribution - Noncertified Personnel$937.06
2199Other Support Services-Student242Medicare - Employer's Contribution - Noncertified Personnel$219.14
2199Other Support Services-Student253Retirement - Employer's Contribution - Certified Personnel$30.00
2199Other Support Services-Student271Unemployment Compensation - Certified Personnel$12.41
2199Other Support Services-Student273Workers' Compensation - Certified Personnel$6.10
2199Other Support Services-Student281Unemployment Compensation - Noncertified Personnel$125.00
2199Other Support Services-Student283Workers' Compensation - Noncertified Personnel$61.19
2199Other Support Services-Student343Game Offcls Svcs$975.00
2199Other Support Services-Student359Professional Employee Training and Development Services$699.00
2199Other Support Services-Student441Film/Video Services$300.00
2199Other Support Services-Student442Equip & Vehicle Svcs$266.86
2199Other Support Services-Student443Land & Bldg Svcs$3,015.00
2199Other Support Services-Student445Uniform Services$384.96
2199Other Support Services-Student449Oth Rentals/Lease Sv$781.02
2199Other Support Services-Student550Printing and Binding$7,102.77
2199Other Support Services-Student599Other Purchased Services$7,750.41
2199Other Support Services-Student614Testing Supplies and Materials$239.90
2199Other Support Services-Student619General Supplies$1,386.23
2199Other Support Services-Student625Gasoline$79.78
2199Other Support Services-Student651Appliances / Furniture / Fixtures$4,139.98
2199Other Support Services-Student653Supplies-Technology Related$1,227.32
2199Other Support Services-Student657Uniforms$2,956.08
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$65,231.64
2199Other Support Services-Student683Extracurricular Supplies$403.30
2199Other Support Services-Student731Appliances / Furniture / Fixtures$2,549.48
2199Other Support Services-Student810Dues and Fees$6,885.60
2199Other Support Services-Student930Reimbursement$186.00
   Total:$604,751.91