Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Jenks
  • Function Code: 2100
  • Report Generated: 1/22/2018 6:06:11 AM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2112Attendance Services120Regular Noncertified Salaries$54,998.19
2112Attendance Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$6,070.15
2112Attendance Services150Overtime Salaries - Noncertified$1,034.95
2112Attendance Services223Health and Accident Insurance - Noncertified Personnel$2,393.04
2112Attendance Services224Life Insurance - Noncertified Personnel$96.16
2112Attendance Services241FICA - Employer's Contribution - Noncertified Personnel$3,680.16
2112Attendance Services242Medicare - Employer's Contribution - Noncertified Personnel$860.70
2112Attendance Services283Workers' Compensation - Noncertified Personnel$628.40
2112Attendance Services736Machinery$6,905.00
2113Social Work Services120Regular Noncertified Salaries$37,803.00
2113Social Work Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,371.14
2113Social Work Services193Extra Duty - Noncertified$261.75
2113Social Work Services224Life Insurance - Noncertified Personnel$38.58
2113Social Work Services241FICA - Employer's Contribution - Noncertified Personnel$2,483.07
2113Social Work Services242Medicare - Employer's Contribution - Noncertified Personnel$580.62
2113Social Work Services263Retirement - Employer's Contribution - Noncertified Personnel$3,616.15
2113Social Work Services283Workers' Compensation - Noncertified Personnel$394.12
2120Guidance Services110Regular Certified Salaries$1,117,559.80
2120Guidance Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$3,659.82
2120Guidance Services120Regular Noncertified Salaries$241,667.13
2120Guidance Services124Unused Sick Leave for Noncertified Staff$7,972.80
2120Guidance Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,641.33
2120Guidance Services139Other Cert Temp Sal$23,502.24
2120Guidance Services149Other Temp Sal-NonCP$1,050.00
2120Guidance Services150Overtime Salaries - Noncertified$851.30
2120Guidance Services170Stipends - Certified$300.00
2120Guidance Services192Extra Duty - Certified$84,205.07
2120Guidance Services213Health and Accident Insurance - Certified Personnel$150,709.68
2120Guidance Services214Life Insurance - Certified Personnel$1,082.19
2120Guidance Services223Health and Accident Insurance - Noncertified Personnel$44,351.18
2120Guidance Services224Life Insurance - Noncertified Personnel$305.50
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$70,650.53
2120Guidance Services232Medicare - Employer's Contribution - Certified Personnel$16,523.08
2120Guidance Services241FICA - Employer's Contribution - Noncertified Personnel$14,136.97
2120Guidance Services242Medicare - Employer's Contribution - Noncertified Personnel$3,306.12
2120Guidance Services251Retirement - District-Paid - Certified Personnel$49,822.05
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$120,650.61
2120Guidance Services263Retirement - Employer's Contribution - Noncertified Personnel$16,296.06
2120Guidance Services273Workers' Compensation - Certified Personnel$13,445.15
2120Guidance Services283Workers' Compensation - Noncertified Personnel$2,831.28
2120Guidance Services320Professional-Education Services$90,964.52
2120Guidance Services611Copy supplies$100.92
2120Guidance Services614Testing Supplies and Materials$45.17
2120Guidance Services619Classroom and/or Office Supplies$1,192.05
2120Guidance Services641Books$223.62
2120Guidance Services736Machinery$7,300.00
2120Guidance Services810Dues and Fees$100.00
2132Medical Services110Regular Certified Salaries$341,295.74
2132Medical Services114Unused Sick Leave for Certified Staff$8,640.00
2132Medical Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$3,415.80
2132Medical Services120Regular Noncertified Salaries$190,944.17
2132Medical Services124Unused Sick Leave for Noncertified Staff$22.00
2132Medical Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$9,010.31
2132Medical Services131Cert Sub Sal-CP$5,473.41
2132Medical Services139Other Cert Temp Sal$4,182.10
2132Medical Services141Non-Cert Sub Sal-CP$4,842.77
2132Medical Services142Subs Sal Non-CP$61.23
2132Medical Services149Other Temp Sal-NonCP$147.61
2132Medical Services170Stipends - Certified$735.48
2132Medical Services192Extra Duty - Certified$2,800.00
2132Medical Services213Health and Accident Insurance - Certified Personnel$39,646.34
2132Medical Services214Life Insurance - Certified Personnel$391.25
2132Medical Services223Health and Accident Insurance - Noncertified Personnel$42,725.51
2132Medical Services224Life Insurance - Noncertified Personnel$410.24
2132Medical Services231FICA - Employer's Contribution - Certified Personnel$20,677.66
2132Medical Services232Medicare - Employer's Contribution - Certified Personnel$4,835.82
2132Medical Services241FICA - Employer's Contribution - Noncertified Personnel$11,853.71
2132Medical Services242Medicare - Employer's Contribution - Noncertified Personnel$2,772.29
2132Medical Services251Retirement - District-Paid - Certified Personnel$14,952.90
2132Medical Services253Retirement - Employer's Contribution - Certified Personnel$33,286.73
2132Medical Services263Retirement - Employer's Contribution - Noncertified Personnel$9,096.15
2132Medical Services273Workers' Compensation - Certified Personnel$3,876.32
2132Medical Services283Workers' Compensation - Noncertified Personnel$2,413.99
2132Medical Services336Medical Services$20,058.90
2132Medical Services616Health, First-Aid & Hygiene Supplies$7,768.78
2132Medical Services619Classroom and/or Office Supplies$8,798.52
2132Medical Services810Dues and Fees$490.00
2135Occupational Therapy120Regular Noncertified Salaries$190,649.23
2135Occupational Therapy149Other Temp Sal-NonCP$3,079.69
2135Occupational Therapy224Life Insurance - Noncertified Personnel$161.51
2135Occupational Therapy241FICA - Employer's Contribution - Noncertified Personnel$11,771.23
2135Occupational Therapy242Medicare - Employer's Contribution - Noncertified Personnel$2,753.00
2135Occupational Therapy263Retirement - Employer's Contribution - Noncertified Personnel$18,243.44
2135Occupational Therapy283Workers' Compensation - Noncertified Personnel$1,887.73
2135Occupational Therapy580Staff Travel$474.06
2135Occupational Therapy614Testing Supplies and Materials$914.74
2140Psychological Services110Regular Certified Salaries$323,178.57
2140Psychological Services114Unused Sick Leave for Certified Staff$2,130.00
2140Psychological Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$2,509.68
2140Psychological Services120Regular Noncertified Salaries$41,918.00
2140Psychological Services149Other Temp Sal-NonCP$1,875.00
2140Psychological Services213Health and Accident Insurance - Certified Personnel$25,408.76
2140Psychological Services214Life Insurance - Certified Personnel$251.42
2140Psychological Services223Health and Accident Insurance - Noncertified Personnel$2,292.39
2140Psychological Services224Life Insurance - Noncertified Personnel$39.97
2140Psychological Services231FICA - Employer's Contribution - Certified Personnel$19,703.64
2140Psychological Services232Medicare - Employer's Contribution - Certified Personnel$4,608.23
2140Psychological Services241FICA - Employer's Contribution - Noncertified Personnel$2,019.72
2140Psychological Services242Medicare - Employer's Contribution - Noncertified Personnel$472.45
2140Psychological Services251Retirement - District-Paid - Certified Personnel$13,816.58
2140Psychological Services253Retirement - Employer's Contribution - Certified Personnel$30,702.10
2140Psychological Services263Retirement - Employer's Contribution - Noncertified Personnel$3,982.32
2140Psychological Services273Workers' Compensation - Certified Personnel$3,416.49
2140Psychological Services283Workers' Compensation - Noncertified Personnel$426.74
2140Psychological Services580Staff Travel$484.76
2140Psychological Services614Testing Supplies and Materials$17,052.87
2152Speech Pathology Services110Regular Certified Salaries$1,208,832.85
2152Speech Pathology Services114Unused Sick Leave for Certified Staff$380.00
2152Speech Pathology Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$5,193.68
2152Speech Pathology Services131Cert Sub Sal-CP$6,321.00
2152Speech Pathology Services139Other Cert Temp Sal$12,857.30
2152Speech Pathology Services171Bonus for Certified Staff (CONFER WITH TRS)$13,934.04
2152Speech Pathology Services192Extra Duty - Certified$225.00
2152Speech Pathology Services213Health and Accident Insurance - Certified Personnel$161,438.40
2152Speech Pathology Services214Life Insurance - Certified Personnel$1,143.40
2152Speech Pathology Services231FICA - Employer's Contribution - Certified Personnel$72,707.92
2152Speech Pathology Services232Medicare - Employer's Contribution - Certified Personnel$17,004.93
2152Speech Pathology Services251Retirement - District-Paid - Certified Personnel$49,207.91
2152Speech Pathology Services252Retirement - Federal Matching - Certified Personnel$13,898.82
2152Speech Pathology Services253Retirement - Employer's Contribution - Certified Personnel$120,734.90
2152Speech Pathology Services273Workers' Compensation - Certified Personnel$13,731.36
2152Speech Pathology Services320Professional-Education Services$1,575.00
2152Speech Pathology Services614Testing Supplies and Materials$4,356.02
2170Physical Therapy120Regular Noncertified Salaries$116,314.00
2170Physical Therapy149Other Temp Sal-NonCP$555.14
2170Physical Therapy223Health and Accident Insurance - Noncertified Personnel$2,791.59
2170Physical Therapy224Life Insurance - Noncertified Personnel$83.26
2170Physical Therapy241FICA - Employer's Contribution - Noncertified Personnel$6,949.31
2170Physical Therapy242Medicare - Employer's Contribution - Noncertified Personnel$1,625.25
2170Physical Therapy283Workers' Compensation - Noncertified Personnel$1,138.76
2194Parental Advisory120Regular Noncertified Salaries$41,809.80
2194Parental Advisory125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,317.63
2194Parental Advisory139Other Cert Temp Sal$7,246.35
2194Parental Advisory149Other Temp Sal-NonCP$22,671.63
2194Parental Advisory150Overtime Salaries - Noncertified$83.67
2194Parental Advisory192Extra Duty - Certified$3,600.00
2194Parental Advisory214Life Insurance - Certified Personnel$9.40
2194Parental Advisory223Health and Accident Insurance - Noncertified Personnel$835.82
2194Parental Advisory224Life Insurance - Noncertified Personnel$113.45
2194Parental Advisory231FICA - Employer's Contribution - Certified Personnel$596.44
2194Parental Advisory232Medicare - Employer's Contribution - Certified Personnel$139.28
2194Parental Advisory241FICA - Employer's Contribution - Noncertified Personnel$3,935.34
2194Parental Advisory242Medicare - Employer's Contribution - Noncertified Personnel$920.40
2194Parental Advisory251Retirement - District-Paid - Certified Personnel$462.98
2194Parental Advisory252Retirement - Federal Matching - Certified Personnel$630.23
2194Parental Advisory253Retirement - Employer's Contribution - Certified Personnel$1,028.47
2194Parental Advisory261Retirement - District-Paid - Noncertified Personnel$4.06
2194Parental Advisory262Retirement - Federal Matching - Noncertified Personnel$20.73
2194Parental Advisory263Retirement - Employer's Contribution - Noncertified Personnel$2,391.95
2194Parental Advisory273Workers' Compensation - Certified Personnel$105.41
2194Parental Advisory283Workers' Compensation - Noncertified Personnel$657.96
2194Parental Advisory320Professional-Education Services$7,925.00
2194Parental Advisory580Staff Travel$448.61
2194Parental Advisory617Kitchen Products and Supplies$101.96
2194Parental Advisory619Classroom and/or Office Supplies$4,075.55
2194Parental Advisory641Books$1,241.54
2194Parental Advisory648Magazines$242.00
2194Parental Advisory682Awards, Gifts, Decorations, Regalia, and Refreshments$421.71
2194Parental Advisory860Staff Registration and Tuition$400.00
2199Other Support Services-Student120Regular Noncertified Salaries$268,080.11
2199Other Support Services-Student125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$16,503.06
2199Other Support Services-Student131Cert Sub Sal-CP$350.00
2199Other Support Services-Student139Other Cert Temp Sal$81,875.83
2199Other Support Services-Student141Non-Cert Sub Sal-CP$180.00
2199Other Support Services-Student149Other Temp Sal-NonCP$267,998.25
2199Other Support Services-Student150Overtime Salaries - Noncertified$2,293.45
2199Other Support Services-Student170Stipends - Certified$3,800.00
2199Other Support Services-Student171Bonus for Certified Staff (CONFER WITH TRS)$9,900.00
2199Other Support Services-Student180Stipends - Noncertified$2,720.00
2199Other Support Services-Student181Bonus for Noncertified Staff (CONFER WITH TRS)$2,750.00
2199Other Support Services-Student192Extra Duty - Certified$397,077.95
2199Other Support Services-Student193Extra Duty - Noncertified$49,922.35
2199Other Support Services-Student214Life Insurance - Certified Personnel$311.39
2199Other Support Services-Student223Health and Accident Insurance - Noncertified Personnel$17,116.74
2199Other Support Services-Student224Life Insurance - Noncertified Personnel$523.53
2199Other Support Services-Student231FICA - Employer's Contribution - Certified Personnel$27,424.02
2199Other Support Services-Student232Medicare - Employer's Contribution - Certified Personnel$6,413.62
2199Other Support Services-Student241FICA - Employer's Contribution - Noncertified Personnel$37,368.68
2199Other Support Services-Student242Medicare - Employer's Contribution - Noncertified Personnel$8,739.33
2199Other Support Services-Student251Retirement - District-Paid - Certified Personnel$20,313.81
2199Other Support Services-Student252Retirement - Federal Matching - Certified Personnel$394.63
2199Other Support Services-Student253Retirement - Employer's Contribution - Certified Personnel$46,349.71
2199Other Support Services-Student261Retirement - District-Paid - Noncertified Personnel$961.46
2199Other Support Services-Student262Retirement - Federal Matching - Noncertified Personnel$4,351.11
2199Other Support Services-Student263Retirement - Employer's Contribution - Noncertified Personnel$19,443.53
2199Other Support Services-Student273Workers' Compensation - Certified Personnel$4,804.53
2199Other Support Services-Student283Workers' Compensation - Noncertified Personnel$6,109.85
2199Other Support Services-Student320Professional-Education Services$156,932.00
2199Other Support Services-Student336Medical Services$11,722.00
2199Other Support Services-Student343Game Offcls Svcs$47,277.00
2199Other Support Services-Student344Security Svcs$62.50
2199Other Support Services-Student345Other Comp Events Of$145,258.84
2199Other Support Services-Student346TECH REL TECH SER$4,884.86
2199Other Support Services-Student420Cleaning and Laundry Services$13,649.11
2199Other Support Services-Student430Repairs and Maintenance Services$13,641.51
2199Other Support Services-Student440Rentals$94,791.25
2199Other Support Services-Student530Communication Services$9,663.70
2199Other Support Services-Student550Printing and Binding$17,430.30
2199Other Support Services-Student580Staff Travel$14,840.00
2199Other Support Services-Student611Copy supplies$4,358.12
2199Other Support Services-Student614Testing Supplies and Materials$7,434.98
2199Other Support Services-Student615Films, Videos, Audio Tapes, and Audiovisual supplies$362.91
2199Other Support Services-Student616Health, First-Aid & Hygiene Supplies$15,855.99
2199Other Support Services-Student617Kitchen Products and Supplies$5.07
2199Other Support Services-Student618Cleaning, Maintenance Supplies and Chemicals$238.93
2199Other Support Services-Student619Classroom and/or Office Supplies$102,391.84
2199Other Support Services-Student625Gasoline$116.82
2199Other Support Services-Student641Books$10,986.81
2199Other Support Services-Student642Periodicals (includes professional publications)$193.50
2199Other Support Services-Student645Workbooks$4,410.71
2199Other Support Services-Student647Newspapers$252.00
2199Other Support Services-Student648Magazines$7,865.88
2199Other Support Services-Student651Appliances$169.00
2199Other Support Services-Student652Audiovisual$3,721.48
2199Other Support Services-Student653Supplies-Technology Related$118,615.91
2199Other Support Services-Student654Furniture and Fixtures$7,923.97
2199Other Support Services-Student655Instruments$99.84
2199Other Support Services-Student656Machinery$11,381.41
2199Other Support Services-Student657Uniforms$220,055.89
2199Other Support Services-Student681Cocurricular$13,829.62
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$451,941.31
2199Other Support Services-Student683Extracurricular Supplies$235,132.80
2199Other Support Services-Student734Furniture and Fixtures$1,997.90
2199Other Support Services-Student736Machinery$6,033.01
2199Other Support Services-Student810Dues and Fees$575,389.35
2199Other Support Services-Student850Game Contracts and Guarantees$111,583.56
2199Other Support Services-Student860Staff Registration and Tuition$3,824.50
2199Other Support Services-Student880Student Aid Payments & Scholarships$5,875.00
2199Other Support Services-Student881Donations$26,273.70
   Total:$9,453,500.43