Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Jenks
  • Function Code: 2100
  • Report Generated: 1/21/2019 1:49:23 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2112Attendance Services120Regular Noncertified Salaries$55,201.21
2112Attendance Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$6,829.20
2112Attendance Services150Overtime Salaries - Noncertified$1,241.93
2112Attendance Services224Life Insurance - Noncertified Personnel$97.00
2112Attendance Services241FICA - Employer's Contribution - Noncertified Personnel$3,767.32
2112Attendance Services242Medicare - Employer's Contribution - Noncertified Personnel$881.14
2112Attendance Services283Workers' Compensation - Noncertified Personnel$616.45
2113Social Work Services120Regular Noncertified Salaries$36,027.00
2113Social Work Services124Unused Sick Leave for Noncertified Staff$112.50
2113Social Work Services193Extra Duty/Addenda—Non-certified$261.75
2113Social Work Services223Health and Accident Insurance - Noncertified Personnel$6,745.91
2113Social Work Services224Life Insurance - Noncertified Personnel$38.65
2113Social Work Services241FICA - Employer's Contribution - Noncertified Personnel$2,361.84
2113Social Work Services242Medicare - Employer's Contribution - Noncertified Personnel$552.46
2113Social Work Services261Retirement - District-Paid - Noncertified Personnel$82.23
2113Social Work Services263Retirement - Employer's Contribution - Noncertified Personnel$3,447.31
2113Social Work Services283Workers' Compensation - Noncertified Personnel$420.59
2120Guidance Services110Regular Certified Salaries$1,180,622.18
2120Guidance Services114Unused Sick Leave for Certified Staff$137.50
2120Guidance Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$4,147.86
2120Guidance Services120Regular Noncertified Salaries$271,319.65
2120Guidance Services124Unused Sick Leave for Noncertified Staff$62.50
2120Guidance Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,552.80
2120Guidance Services139Other Cert Temp Compensation$25,802.38
2120Guidance Services149Other Non-Certified Temporary Compensation$1,475.00
2120Guidance Services150Overtime Salaries - Noncertified$1,220.36
2120Guidance Services192Extra Duty/Addenda—Certified$89,000.42
2120Guidance Services213Health and Accident Insurance - Certified Personnel$148,849.83
2120Guidance Services214Life Insurance - Certified Personnel$1,099.19
2120Guidance Services223Health and Accident Insurance - Noncertified Personnel$46,460.99
2120Guidance Services224Life Insurance - Noncertified Personnel$312.66
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$73,228.48
2120Guidance Services232Medicare - Employer's Contribution - Certified Personnel$17,125.85
2120Guidance Services241FICA - Employer's Contribution - Noncertified Personnel$16,197.91
2120Guidance Services242Medicare - Employer's Contribution - Noncertified Personnel$3,788.12
2120Guidance Services251Retirement - District-Paid - Certified Personnel$68,012.54
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$126,722.39
2120Guidance Services263Retirement - Employer's Contribution - Noncertified Personnel$16,606.82
2120Guidance Services273Workers' Compensation - Certified Personnel$14,081.80
2120Guidance Services283Workers' Compensation - Noncertified Personnel$3,167.66
2120Guidance Services320Professional-Education Services$84,191.51
2120Guidance Services611Copy supplies$1,649.46
2120Guidance Services619General Supplies$539.15
2120Guidance Services653Supplies-Technology Related$1,457.00
2132Medical Services110Regular Certified Salaries$364,060.05
2132Medical Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$2,579.28
2132Medical Services120Regular Noncertified Salaries$217,049.36
2132Medical Services124Unused Sick Leave for Noncertified Staff$703.25
2132Medical Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$11,571.70
2132Medical Services131Cert Sub Sal-CP$3,847.50
2132Medical Services139Other Cert Temp Compensation$5,890.25
2132Medical Services141Non-Cert Sub Sal-CP$3,882.50
2132Medical Services142Subs Sal Non-CP$192.67
2132Medical Services149Other Non-Certified Temporary Compensation$180.78
2132Medical Services150Overtime Salaries - Noncertified$25.05
2132Medical Services192Extra Duty/Addenda—Certified$2,800.00
2132Medical Services213Health and Accident Insurance - Certified Personnel$46,317.09
2132Medical Services214Life Insurance - Certified Personnel$380.97
2132Medical Services223Health and Accident Insurance - Noncertified Personnel$40,891.41
2132Medical Services224Life Insurance - Noncertified Personnel$437.24
2132Medical Services231FICA - Employer's Contribution - Certified Personnel$22,106.97
2132Medical Services232Medicare - Employer's Contribution - Certified Personnel$5,170.27
2132Medical Services241FICA - Employer's Contribution - Noncertified Personnel$13,351.58
2132Medical Services242Medicare - Employer's Contribution - Noncertified Personnel$3,122.62
2132Medical Services251Retirement - District-Paid - Certified Personnel$20,509.32
2132Medical Services253Retirement - Employer's Contribution - Certified Personnel$35,265.82
2132Medical Services263Retirement - Employer's Contribution - Noncertified Personnel$8,703.65
2132Medical Services273Workers' Compensation - Certified Personnel$4,145.95
2132Medical Services283Workers' Compensation - Noncertified Personnel$2,674.64
2132Medical Services331Accounting Services$1,192.00
2132Medical Services336Medical Services$6,917.44
2132Medical Services616Health, First-Aid & Hygiene Supplies$13,407.21
2132Medical Services619General Supplies$8,848.46
2132Medical Services641Books$224.17
2132Medical Services656Machinery/Machines$166.82
2132Medical Services810Dues and Fees$680.00
2135Occupational Therapy120Regular Noncertified Salaries$232,234.36
2135Occupational Therapy124Unused Sick Leave for Noncertified Staff$6,522.10
2135Occupational Therapy125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$6,165.25
2135Occupational Therapy149Other Non-Certified Temporary Compensation$5,006.42
2135Occupational Therapy223Health and Accident Insurance - Noncertified Personnel$5,008.93
2135Occupational Therapy224Life Insurance - Noncertified Personnel$136.55
2135Occupational Therapy241FICA - Employer's Contribution - Noncertified Personnel$15,071.50
2135Occupational Therapy242Medicare - Employer's Contribution - Noncertified Personnel$3,524.71
2135Occupational Therapy263Retirement - Employer's Contribution - Noncertified Personnel$18,100.48
2135Occupational Therapy283Workers' Compensation - Noncertified Personnel$2,420.51
2135Occupational Therapy580Staff Travel$2,192.59
2135Occupational Therapy614Testing Supplies and Materials$1,165.35
2140Psychological Services110Regular Certified Salaries$356,358.28
2140Psychological Services114Unused Sick Leave for Certified Staff$75.00
2140Psychological Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$1,952.04
2140Psychological Services120Regular Noncertified Salaries$43,028.82
2140Psychological Services149Other Non-Certified Temporary Compensation$4,365.00
2140Psychological Services213Health and Accident Insurance - Certified Personnel$40,157.17
2140Psychological Services214Life Insurance - Certified Personnel$311.11
2140Psychological Services223Health and Accident Insurance - Noncertified Personnel$2,345.10
2140Psychological Services224Life Insurance - Noncertified Personnel$39.97
2140Psychological Services231FICA - Employer's Contribution - Certified Personnel$21,171.40
2140Psychological Services232Medicare - Employer's Contribution - Certified Personnel$4,951.46
2140Psychological Services241FICA - Employer's Contribution - Noncertified Personnel$2,205.51
2140Psychological Services242Medicare - Employer's Contribution - Noncertified Personnel$515.84
2140Psychological Services251Retirement - District-Paid - Certified Personnel$17,969.24
2140Psychological Services253Retirement - Employer's Contribution - Certified Personnel$36,085.14
2140Psychological Services263Retirement - Employer's Contribution - Noncertified Personnel$4,087.68
2140Psychological Services273Workers' Compensation - Certified Personnel$3,883.41
2140Psychological Services283Workers' Compensation - Noncertified Personnel$461.82
2140Psychological Services614Testing Supplies and Materials$26,553.72
2152Speech Pathology Services110Regular Certified Salaries$1,368,114.45
2152Speech Pathology Services114Unused Sick Leave for Certified Staff$11,050.00
2152Speech Pathology Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$7,459.34
2152Speech Pathology Services139Other Cert Temp Compensation$8,902.50
2152Speech Pathology Services192Extra Duty/Addenda—Certified$625.00
2152Speech Pathology Services213Health and Accident Insurance - Certified Personnel$181,713.91
2152Speech Pathology Services214Life Insurance - Certified Personnel$1,333.43
2152Speech Pathology Services231FICA - Employer's Contribution - Certified Personnel$80,672.85
2152Speech Pathology Services232Medicare - Employer's Contribution - Certified Personnel$18,866.62
2152Speech Pathology Services251Retirement - District-Paid - Certified Personnel$71,735.34
2152Speech Pathology Services252Retirement - Federal Matching - Certified Personnel$15,661.84
2152Speech Pathology Services253Retirement - Employer's Contribution - Certified Personnel$136,643.88
2152Speech Pathology Services273Workers' Compensation - Certified Personnel$15,267.25
2152Speech Pathology Services320Professional-Education Services$937.50
2152Speech Pathology Services614Testing Supplies and Materials$7,076.69
2170Physical Therapy120Regular Noncertified Salaries$142,085.38
2170Physical Therapy124Unused Sick Leave for Noncertified Staff$2,533.05
2170Physical Therapy125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$1,991.85
2170Physical Therapy149Other Non-Certified Temporary Compensation$2,320.05
2170Physical Therapy223Health and Accident Insurance - Noncertified Personnel$6,244.16
2170Physical Therapy224Life Insurance - Noncertified Personnel$71.61
2170Physical Therapy241FICA - Employer's Contribution - Noncertified Personnel$8,644.59
2170Physical Therapy242Medicare - Employer's Contribution - Noncertified Personnel$2,021.69
2170Physical Therapy283Workers' Compensation - Noncertified Personnel$1,486.44
2194Parental Advisory120Regular Noncertified Salaries$71,733.59
2194Parental Advisory125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$1,593.36
2194Parental Advisory139Other Cert Temp Compensation$9,093.35
2194Parental Advisory149Other Non-Certified Temporary Compensation$26,853.90
2194Parental Advisory150Overtime Salaries - Noncertified$378.66
2194Parental Advisory170Stipends - Certified$550.00
2194Parental Advisory192Extra Duty/Addenda—Certified$4,800.00
2194Parental Advisory214Life Insurance - Certified Personnel$11.84
2194Parental Advisory223Health and Accident Insurance - Noncertified Personnel$7,007.57
2194Parental Advisory224Life Insurance - Noncertified Personnel$136.95
2194Parental Advisory231FICA - Employer's Contribution - Certified Personnel$810.40
2194Parental Advisory232Medicare - Employer's Contribution - Certified Personnel$189.33
2194Parental Advisory241FICA - Employer's Contribution - Noncertified Personnel$6,048.67
2194Parental Advisory242Medicare - Employer's Contribution - Noncertified Personnel$1,414.68
2194Parental Advisory251Retirement - District-Paid - Certified Personnel$791.96
2194Parental Advisory252Retirement - Federal Matching - Certified Personnel$749.40
2194Parental Advisory253Retirement - Employer's Contribution - Certified Personnel$1,374.42
2194Parental Advisory261Retirement - District-Paid - Noncertified Personnel$15.79
2194Parental Advisory262Retirement - Federal Matching - Noncertified Personnel$7.62
2194Parental Advisory263Retirement - Employer's Contribution - Noncertified Personnel$2,519.48
2194Parental Advisory273Workers' Compensation - Certified Personnel$140.01
2194Parental Advisory283Workers' Compensation - Noncertified Personnel$1,047.93
2194Parental Advisory320Professional-Education Services$2,660.50
2194Parental Advisory530Communication Services$104.14
2194Parental Advisory550Printing and Binding$254.25
2194Parental Advisory580Staff Travel$2,288.93
2194Parental Advisory617Kitchen Products and Supplies$225.77
2194Parental Advisory619General Supplies$4,486.00
2194Parental Advisory641Books$5,045.21
2194Parental Advisory652Audiovisual$10,823.40
2194Parental Advisory653Supplies-Technology Related$4,594.90
2194Parental Advisory682Awards, Gifts, Decorations, Regalia, and Refreshments$639.35
2194Parental Advisory860Staff Registration and Tuition$675.00
2199Other Support Services-Student120Regular Noncertified Salaries$268,684.40
2199Other Support Services-Student125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$15,555.40
2199Other Support Services-Student139Other Cert Temp Compensation$91,945.82
2199Other Support Services-Student149Other Non-Certified Temporary Compensation$375,341.57
2199Other Support Services-Student150Overtime Salaries - Noncertified$1,465.02
2199Other Support Services-Student171Bonus for Certified Staff (CONFER WITH TRS)$21,111.36
2199Other Support Services-Student181Bonus for Noncertified Staff (CONFER WITH TRS)$7,291.76
2199Other Support Services-Student192Extra Duty/Addenda—Certified$415,144.14
2199Other Support Services-Student193Extra Duty/Addenda—Non-certified$12,465.18
2199Other Support Services-Student214Life Insurance - Certified Personnel$301.72
2199Other Support Services-Student223Health and Accident Insurance - Noncertified Personnel$17,518.99
2199Other Support Services-Student224Life Insurance - Noncertified Personnel$538.58
2199Other Support Services-Student231FICA - Employer's Contribution - Certified Personnel$29,392.16
2199Other Support Services-Student232Medicare - Employer's Contribution - Certified Personnel$6,880.62
2199Other Support Services-Student241FICA - Employer's Contribution - Noncertified Personnel$41,573.29
2199Other Support Services-Student242Medicare - Employer's Contribution - Noncertified Personnel$9,723.33
2199Other Support Services-Student251Retirement - District-Paid - Certified Personnel$25,342.74
2199Other Support Services-Student252Retirement - Federal Matching - Certified Personnel$369.16
2199Other Support Services-Student253Retirement - Employer's Contribution - Certified Personnel$50,306.76
2199Other Support Services-Student261Retirement - District-Paid - Noncertified Personnel$3,897.21
2199Other Support Services-Student262Retirement - Federal Matching - Noncertified Personnel$4,501.36
2199Other Support Services-Student263Retirement - Employer's Contribution - Noncertified Personnel$26,139.49
2199Other Support Services-Student273Workers' Compensation - Certified Personnel$5,149.39
2199Other Support Services-Student283Workers' Compensation - Noncertified Personnel$6,804.83
2199Other Support Services-Student320Professional-Education Services$184,079.17
2199Other Support Services-Student331Accounting Services$600.00
2199Other Support Services-Student336Medical Services$24,030.45
2199Other Support Services-Student343Game Offcls Svcs$47,725.11
2199Other Support Services-Student345Other Comp Events Of$125,509.59
2199Other Support Services-Student346TECH REL TECH SER$1,575.00
2199Other Support Services-Student420Cleaning and Laundry Services$15,937.12
2199Other Support Services-Student430Repairs and Maintenance Services$16,837.29
2199Other Support Services-Student440Rentals$107,082.83
2199Other Support Services-Student530Communication Services$7,020.82
2199Other Support Services-Student550Printing and Binding$22,222.00
2199Other Support Services-Student580Staff Travel$6,203.81
2199Other Support Services-Student611Copy supplies$3,948.10
2199Other Support Services-Student612Automotive and bus supplies$280.00
2199Other Support Services-Student614Testing Supplies and Materials$6,595.94
2199Other Support Services-Student615Films, Videos, Audio Tapes, and Audiovisual supplies$597.08
2199Other Support Services-Student616Health, First-Aid & Hygiene Supplies$21,341.99
2199Other Support Services-Student617Kitchen Products and Supplies$334.73
2199Other Support Services-Student618Cleaning, Maintenance Supplies and Chemicals$60.55
2199Other Support Services-Student619General Supplies$115,472.51
2199Other Support Services-Student625Gasoline$30.00
2199Other Support Services-Student641Books$34,373.23
2199Other Support Services-Student642Periodicals (includes professional publications)$444.50
2199Other Support Services-Student645Workbooks$8,827.28
2199Other Support Services-Student648Magazines$12,723.67
2199Other Support Services-Student651Appliances$249.56
2199Other Support Services-Student652Audiovisual$4,053.90
2199Other Support Services-Student653Supplies-Technology Related$112,014.88
2199Other Support Services-Student654Furniture and Fixtures$22,614.47
2199Other Support Services-Student655Instruments$900.00
2199Other Support Services-Student656Machinery/Machines$3,575.76
2199Other Support Services-Student657Uniforms$300,993.41
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$415,730.69
2199Other Support Services-Student683Extracurricular Supplies$275,112.12
2199Other Support Services-Student732Audiovisual$11,657.43
2199Other Support Services-Student734Furniture and Fixtures$16,263.15
2199Other Support Services-Student736Machinery$11,540.00
2199Other Support Services-Student810Dues and Fees$590,361.30
2199Other Support Services-Student850Game Contracts and Guarantees$84,425.70
2199Other Support Services-Student860Staff Registration and Tuition$647.50
2199Other Support Services-Student880Student Aid Payments & Scholarships$11,032.50
2199Other Support Services-Student881Donations$14,495.40
   Total:$10,371,369.58