Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Jenks
  • Function Code: 2100
  • Report Generated: 8/9/2020 3:40:57 AM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2112Attendance Services120Regular Noncertified Salaries$58,960.56
2112Attendance Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$6,354.58
2112Attendance Services142Subs Sal Non-CP$3,499.40
2112Attendance Services150Overtime Salaries - Noncertified$887.13
2112Attendance Services224Life Insurance - Noncertified Personnel$103.98
2112Attendance Services241FICA - Employer's Contribution - Noncertified Personnel$4,095.75
2112Attendance Services242Medicare - Employer's Contribution - Noncertified Personnel$957.89
2112Attendance Services283Workers' Compensation - Noncertified Personnel$679.08
2113Social Work Services120Regular Noncertified Salaries$28,899.23
2113Social Work Services193Extra Duty/Addenda—Non-certified$150.00
2113Social Work Services223Health and Accident Insurance - Noncertified Personnel$7,138.80
2113Social Work Services224Life Insurance - Noncertified Personnel$48.43
2113Social Work Services241FICA - Employer's Contribution - Noncertified Personnel$1,908.03
2113Social Work Services242Medicare - Employer's Contribution - Noncertified Personnel$446.26
2113Social Work Services263Retirement - Employer's Contribution - Noncertified Personnel$2,759.75
2113Social Work Services283Workers' Compensation - Noncertified Personnel$352.68
2120Guidance Services110Regular Certified Salaries$1,497,517.10
2120Guidance Services114Unused Sick Leave for Certified Staff$125.00
2120Guidance Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$6,622.78
2120Guidance Services120Regular Noncertified Salaries$254,250.15
2120Guidance Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,647.49
2120Guidance Services139Other Cert Temp Compensation$13,157.05
2120Guidance Services150Overtime Salaries - Noncertified$1,263.48
2120Guidance Services192Extra Duty/Addenda—Certified$111,941.61
2120Guidance Services213Health and Accident Insurance - Certified Personnel$161,515.35
2120Guidance Services214Life Insurance - Certified Personnel$1,451.28
2120Guidance Services223Health and Accident Insurance - Noncertified Personnel$40,155.84
2120Guidance Services224Life Insurance - Noncertified Personnel$329.04
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$94,761.26
2120Guidance Services232Medicare - Employer's Contribution - Certified Personnel$22,162.39
2120Guidance Services241FICA - Employer's Contribution - Noncertified Personnel$15,532.04
2120Guidance Services242Medicare - Employer's Contribution - Noncertified Personnel$3,632.59
2120Guidance Services251Retirement - District-Paid - Certified Personnel$90,352.52
2120Guidance Services252Retirement - Federal Matching - Certified Personnel$4,035.17
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$159,053.05
2120Guidance Services263Retirement - Employer's Contribution - Noncertified Personnel$12,883.59
2120Guidance Services273Workers' Compensation - Certified Personnel$17,448.99
2120Guidance Services283Workers' Compensation - Noncertified Personnel$2,926.28
2120Guidance Services320Professional-Education Services$19,602.87
2120Guidance Services611Copy supplies$602.15
2120Guidance Services614Testing Supplies and Materials$63.96
2120Guidance Services619General Supplies$299.72
2120Guidance Services642Periodicals (includes professional publications)$248.50
2120Guidance Services682Awards, Gifts, Decorations, Regalia, and Refreshments$167.26
2132Medical Services110Regular Certified Salaries$422,195.38
2132Medical Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$2,439.84
2132Medical Services120Regular Noncertified Salaries$222,513.86
2132Medical Services124Unused Sick Leave for Noncertified Staff$251.50
2132Medical Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$13,468.22
2132Medical Services131Cert Sub Sal-CP$3,365.00
2132Medical Services139Other Cert Temp Compensation$5,405.00
2132Medical Services141Non-Cert Sub Sal-CP$5,285.00
2132Medical Services142Subs Sal Non-CP$57.35
2132Medical Services149Other Non-Certified Temporary Compensation$1,090.14
2132Medical Services192Extra Duty/Addenda—Certified$2,800.00
2132Medical Services213Health and Accident Insurance - Certified Personnel$47,889.45
2132Medical Services214Life Insurance - Certified Personnel$463.01
2132Medical Services223Health and Accident Insurance - Noncertified Personnel$35,749.58
2132Medical Services224Life Insurance - Noncertified Personnel$496.96
2132Medical Services231FICA - Employer's Contribution - Certified Personnel$25,262.55
2132Medical Services232Medicare - Employer's Contribution - Certified Personnel$5,908.23
2132Medical Services241FICA - Employer's Contribution - Noncertified Personnel$13,620.52
2132Medical Services242Medicare - Employer's Contribution - Noncertified Personnel$3,185.58
2132Medical Services251Retirement - District-Paid - Certified Personnel$24,945.21
2132Medical Services252Retirement - Federal Matching - Certified Personnel$235.05
2132Medical Services253Retirement - Employer's Contribution - Certified Personnel$40,717.73
2132Medical Services262Retirement - Federal Matching - Noncertified Personnel$73.12
2132Medical Services263Retirement - Employer's Contribution - Noncertified Personnel$8,138.90
2132Medical Services273Workers' Compensation - Certified Personnel$4,716.85
2132Medical Services283Workers' Compensation - Noncertified Personnel$2,712.29
2132Medical Services336Medical Services$25,580.24
2132Medical Services580Staff Travel$183.12
2132Medical Services616Health, First-Aid & Hygiene Supplies$3,911.28
2132Medical Services619General Supplies$15,759.31
2132Medical Services810Dues and Fees$900.00
2135Occupational Therapy120Regular Noncertified Salaries$267,953.63
2135Occupational Therapy125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$5,595.86
2135Occupational Therapy149Other Non-Certified Temporary Compensation$7,315.03
2135Occupational Therapy223Health and Accident Insurance - Noncertified Personnel$11,005.65
2135Occupational Therapy224Life Insurance - Noncertified Personnel$197.57
2135Occupational Therapy241FICA - Employer's Contribution - Noncertified Personnel$17,481.95
2135Occupational Therapy242Medicare - Employer's Contribution - Noncertified Personnel$4,088.68
2135Occupational Therapy262Retirement - Federal Matching - Noncertified Personnel$158.66
2135Occupational Therapy263Retirement - Employer's Contribution - Noncertified Personnel$19,241.14
2135Occupational Therapy283Workers' Compensation - Noncertified Personnel$2,844.11
2135Occupational Therapy580Staff Travel$3,231.11
2140Psychological Services110Regular Certified Salaries$360,205.36
2140Psychological Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$1,745.28
2140Psychological Services120Regular Noncertified Salaries$44,368.00
2140Psychological Services139Other Cert Temp Compensation$400.00
2140Psychological Services149Other Non-Certified Temporary Compensation$7,512.50
2140Psychological Services171Bonus for Certified Staff (CONFER WITH TRS)$2,322.34
2140Psychological Services213Health and Accident Insurance - Certified Personnel$40,973.80
2140Psychological Services214Life Insurance - Certified Personnel$342.05
2140Psychological Services223Health and Accident Insurance - Noncertified Personnel$2,410.80
2140Psychological Services224Life Insurance - Noncertified Personnel$49.02
2140Psychological Services231FICA - Employer's Contribution - Certified Personnel$21,623.41
2140Psychological Services232Medicare - Employer's Contribution - Certified Personnel$5,056.61
2140Psychological Services241FICA - Employer's Contribution - Noncertified Personnel$2,438.69
2140Psychological Services242Medicare - Employer's Contribution - Noncertified Personnel$570.34
2140Psychological Services251Retirement - District-Paid - Certified Personnel$18,859.15
2140Psychological Services253Retirement - Employer's Contribution - Certified Personnel$36,817.81
2140Psychological Services261Retirement - District-Paid - Noncertified Personnel$228.52
2140Psychological Services263Retirement - Employer's Contribution - Noncertified Personnel$4,596.68
2140Psychological Services273Workers' Compensation - Certified Personnel$3,920.94
2140Psychological Services283Workers' Compensation - Noncertified Personnel$505.42
2140Psychological Services614Testing Supplies and Materials$20,679.44
2152Speech Pathology Services110Regular Certified Salaries$1,554,982.93
2152Speech Pathology Services114Unused Sick Leave for Certified Staff$8,677.50
2152Speech Pathology Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$7,644.10
2152Speech Pathology Services139Other Cert Temp Compensation$19,512.90
2152Speech Pathology Services171Bonus for Certified Staff (CONFER WITH TRS)$140,315.78
2152Speech Pathology Services192Extra Duty/Addenda—Certified$3,420.00
2152Speech Pathology Services213Health and Accident Insurance - Certified Personnel$201,076.26
2152Speech Pathology Services214Life Insurance - Certified Personnel$1,677.79
2152Speech Pathology Services231FICA - Employer's Contribution - Certified Personnel$101,811.54
2152Speech Pathology Services232Medicare - Employer's Contribution - Certified Personnel$23,810.84
2152Speech Pathology Services251Retirement - District-Paid - Certified Personnel$89,588.63
2152Speech Pathology Services252Retirement - Federal Matching - Certified Personnel$15,357.30
2152Speech Pathology Services253Retirement - Employer's Contribution - Certified Personnel$152,607.89
2152Speech Pathology Services273Workers' Compensation - Certified Personnel$17,414.52
2152Speech Pathology Services614Testing Supplies and Materials$9,172.09
2152Speech Pathology Services619General Supplies$4,950.00
2170Physical Therapy120Regular Noncertified Salaries$145,367.13
2170Physical Therapy125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2170Physical Therapy223Health and Accident Insurance - Noncertified Personnel$7,138.80
2170Physical Therapy224Life Insurance - Noncertified Personnel$89.12
2170Physical Therapy241FICA - Employer's Contribution - Noncertified Personnel$8,940.25
2170Physical Therapy242Medicare - Employer's Contribution - Noncertified Personnel$2,090.83
2170Physical Therapy283Workers' Compensation - Noncertified Personnel$1,508.04
2194Parental Advisory120Regular Noncertified Salaries$47,174.71
2194Parental Advisory125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$1,593.39
2194Parental Advisory139Other Cert Temp Compensation$9,639.62
2194Parental Advisory149Other Non-Certified Temporary Compensation$33,506.55
2194Parental Advisory150Overtime Salaries - Noncertified$61.19
2194Parental Advisory192Extra Duty/Addenda—Certified$4,400.00
2194Parental Advisory214Life Insurance - Certified Personnel$11.93
2194Parental Advisory223Health and Accident Insurance - Noncertified Personnel$7,138.80
2194Parental Advisory224Life Insurance - Noncertified Personnel$94.83
2194Parental Advisory231FICA - Employer's Contribution - Certified Personnel$766.29
2194Parental Advisory232Medicare - Employer's Contribution - Certified Personnel$179.11
2194Parental Advisory241FICA - Employer's Contribution - Noncertified Personnel$4,927.66
2194Parental Advisory242Medicare - Employer's Contribution - Noncertified Personnel$1,152.52
2194Parental Advisory251Retirement - District-Paid - Certified Personnel$811.08
2194Parental Advisory252Retirement - Federal Matching - Certified Personnel$775.36
2194Parental Advisory253Retirement - Employer's Contribution - Certified Personnel$1,340.73
2194Parental Advisory261Retirement - District-Paid - Noncertified Personnel$4.85
2194Parental Advisory262Retirement - Federal Matching - Noncertified Personnel$7.57
2194Parental Advisory263Retirement - Employer's Contribution - Noncertified Personnel$1,587.77
2194Parental Advisory273Workers' Compensation - Certified Personnel$134.82
2194Parental Advisory283Workers' Compensation - Noncertified Personnel$872.05
2194Parental Advisory320Professional-Education Services$200.00
2194Parental Advisory530Communication Services$169.00
2194Parental Advisory580Staff Travel$4,420.47
2194Parental Advisory617Kitchen Products and Supplies$44.76
2194Parental Advisory619General Supplies$4,984.01
2194Parental Advisory641Books / EBOOKS$2,841.52
2194Parental Advisory652Audiovisual$2,598.00
2194Parental Advisory682Awards, Gifts, Decorations, Regalia, and Refreshments$177.74
2194Parental Advisory860Staff Registration and Tuition$625.00
2199Other Support Services-Student120Regular Noncertified Salaries$315,990.91
2199Other Support Services-Student124Unused Sick Leave for Noncertified Staff$623.69
2199Other Support Services-Student125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$17,644.26
2199Other Support Services-Student139Other Cert Temp Compensation$85,154.71
2199Other Support Services-Student149Other Non-Certified Temporary Compensation$393,081.58
2199Other Support Services-Student150Overtime Salaries - Noncertified$742.10
2199Other Support Services-Student170Stipends - Certified$100.00
2199Other Support Services-Student171Bonus for Certified Staff (CONFER WITH TRS)$10,098.02
2199Other Support Services-Student181Bonus for Noncertified Staff (CONFER WITH TRS)$11,482.72
2199Other Support Services-Student192Extra Duty/Addenda—Certified$424,472.57
2199Other Support Services-Student193Extra Duty/Addenda—Non-certified$27,350.00
2199Other Support Services-Student214Life Insurance - Certified Personnel$355.13
2199Other Support Services-Student223Health and Accident Insurance - Noncertified Personnel$21,119.07
2199Other Support Services-Student224Life Insurance - Noncertified Personnel$645.44
2199Other Support Services-Student231FICA - Employer's Contribution - Certified Personnel$28,760.32
2199Other Support Services-Student232Medicare - Employer's Contribution - Certified Personnel$6,725.07
2199Other Support Services-Student241FICA - Employer's Contribution - Noncertified Personnel$46,741.93
2199Other Support Services-Student242Medicare - Employer's Contribution - Noncertified Personnel$10,931.08
2199Other Support Services-Student251Retirement - District-Paid - Certified Personnel$28,030.44
2199Other Support Services-Student253Retirement - Employer's Contribution - Certified Personnel$48,689.70
2199Other Support Services-Student261Retirement - District-Paid - Noncertified Personnel$4,746.17
2199Other Support Services-Student262Retirement - Federal Matching - Noncertified Personnel$4,842.57
2199Other Support Services-Student263Retirement - Employer's Contribution - Noncertified Personnel$25,031.89
2199Other Support Services-Student273Workers' Compensation - Certified Personnel$4,961.95
2199Other Support Services-Student283Workers' Compensation - Noncertified Personnel$7,567.09
2199Other Support Services-Student320Professional-Education Services$277,467.41
2199Other Support Services-Student336Medical Services$24,422.10
2199Other Support Services-Student337OTHER PROFESSIONAL SERVICES$125.00
2199Other Support Services-Student343Game Offcls Svcs$50,398.96
2199Other Support Services-Student345Other Comp Events Of$113,953.15
2199Other Support Services-Student346TECH REL TECH SER$895.00
2199Other Support Services-Student420Cleaning and Laundry Services$13,764.29
2199Other Support Services-Student430Repairs and Maintenance Services$31,341.84
2199Other Support Services-Student440Rentals$118,285.40
2199Other Support Services-Student530Communication Services$6,712.96
2199Other Support Services-Student550Printing and Binding$25,508.40
2199Other Support Services-Student580Staff Travel$5,906.97
2199Other Support Services-Student611Copy supplies$5,848.80
2199Other Support Services-Student614Testing Supplies and Materials$10,541.61
2199Other Support Services-Student615Films, Videos, Audio Tapes, and Audiovisual supplies$118.07
2199Other Support Services-Student616Health, First-Aid & Hygiene Supplies$16,673.00
2199Other Support Services-Student617Kitchen Products and Supplies$43.85
2199Other Support Services-Student618Cleaning, Maintenance Supplies and Chemicals$71.28
2199Other Support Services-Student619General Supplies$115,334.46
2199Other Support Services-Student625Gasoline$2.15
2199Other Support Services-Student641Books / EBOOKS$12,545.53
2199Other Support Services-Student642Periodicals (includes professional publications)$1,024.29
2199Other Support Services-Student645Workbooks$2,534.98
2199Other Support Services-Student648Magazines$6,814.73
2199Other Support Services-Student651Appliances$1,148.00
2199Other Support Services-Student653Supplies-Technology Related$500,992.25
2199Other Support Services-Student654Furniture and Fixtures$56,527.79
2199Other Support Services-Student656Machinery/Machines$891.03
2199Other Support Services-Student657Uniforms$330,241.02
2199Other Support Services-Student658ADAPTIVE EQUIPMENT AND SUPPLIES$60,968.31
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$499,395.28
2199Other Support Services-Student683Extracurricular Supplies$354,424.99
2199Other Support Services-Student731Appliances$6,343.14
2199Other Support Services-Student732Audiovisual$6,745.00
2199Other Support Services-Student733Technology Software and Equipment.$8,210.96
2199Other Support Services-Student736Machinery$27,260.41
2199Other Support Services-Student739Security Equipment$390.00
2199Other Support Services-Student810Dues and Fees$599,786.90
2199Other Support Services-Student850Game Contracts and Guarantees$79,500.95
2199Other Support Services-Student860Staff Registration and Tuition$337.50
2199Other Support Services-Student880Student Aid Payments & Scholarships$8,182.50
2199Other Support Services-Student881Donations$8,662.00
   Total:$12,075,952.40