Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Glenpool
  • Function Code: 2100
  • Report Generated: 6/24/2018 3:45:41 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2112Attendance Services120Regular Noncertified Salaries$36,825.73
2112Attendance Services142Subs Sal Non-CP$60.00
2112Attendance Services143SALARY-NO RETIREMENT$500.00
2112Attendance Services149Other Temp Sal-NonCP$2,409.02
2112Attendance Services150Overtime Salaries - Noncertified$704.00
2112Attendance Services223Health and Accident Insurance - Noncertified Personnel$7,296.04
2112Attendance Services224Life Insurance - Noncertified Personnel$40.09
2112Attendance Services241FICA - Employer's Contribution - Noncertified Personnel$2,560.70
2112Attendance Services242Medicare - Employer's Contribution - Noncertified Personnel$598.82
2112Attendance Services283Workers' Compensation - Noncertified Personnel$90.09
2120Guidance Services110Regular Certified Salaries$302,794.90
2120Guidance Services171Bonus for Certified Staff (CONFER WITH TRS)$5,000.00
2120Guidance Services192Extra Duty - Certified$15,305.60
2120Guidance Services213Health and Accident Insurance - Certified Personnel$46,730.88
2120Guidance Services214Life Insurance - Certified Personnel$241.92
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$18,360.60
2120Guidance Services232Medicare - Employer's Contribution - Certified Personnel$4,294.06
2120Guidance Services251Retirement - District-Paid - Certified Personnel$9,336.34
2120Guidance Services252Retirement - Federal Matching - Certified Personnel$442.41
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$34,591.95
2120Guidance Services273Workers' Compensation - Certified Personnel$718.77
2120Guidance Services320Professional-Education Services$25,083.80
2120Guidance Services619Classroom and/or Office Supplies$146.62
2120Guidance Services641Books$12.16
2120Guidance Services652Audiovisual$11.42
2120Guidance Services810Dues and Fees$350.00
2132Medical Services110Regular Certified Salaries$77,302.25
2132Medical Services141Non-Cert Sub Sal-CP$180.00
2132Medical Services213Health and Accident Insurance - Certified Personnel$13,351.68
2132Medical Services214Life Insurance - Certified Personnel$70.56
2132Medical Services231FICA - Employer's Contribution - Certified Personnel$4,747.31
2132Medical Services232Medicare - Employer's Contribution - Certified Personnel$1,110.26
2132Medical Services241FICA - Employer's Contribution - Noncertified Personnel$12.33
2132Medical Services242Medicare - Employer's Contribution - Noncertified Personnel$2.88
2132Medical Services251Retirement - District-Paid - Certified Personnel$2,829.47
2132Medical Services253Retirement - Employer's Contribution - Certified Personnel$7,619.17
2132Medical Services273Workers' Compensation - Certified Personnel$171.97
2132Medical Services283Workers' Compensation - Noncertified Personnel$0.40
2132Medical Services320Professional-Education Services$100.00
2132Medical Services336Medical Services$2,085.00
2132Medical Services616Health, First-Aid & Hygiene Supplies$1,812.49
2132Medical Services617Kitchen Products and Supplies$15.74
2132Medical Services618Cleaning, Maintenance Supplies and Chemicals$2,110.19
2135Occupational Therapy336Medical Services$43,353.75
2140Psychological Services110Regular Certified Salaries$39,126.15
2140Psychological Services133Salary No Retirement$500.00
2140Psychological Services213Health and Accident Insurance - Certified Personnel$6,675.84
2140Psychological Services214Life Insurance - Certified Personnel$34.56
2140Psychological Services231FICA - Employer's Contribution - Certified Personnel$2,204.67
2140Psychological Services232Medicare - Employer's Contribution - Certified Personnel$515.59
2140Psychological Services253Retirement - Employer's Contribution - Certified Personnel$6,461.51
2140Psychological Services273Workers' Compensation - Certified Personnel$88.15
2140Psychological Services320Professional-Education Services$2,800.00
2152Speech Pathology Services110Regular Certified Salaries$102,806.74
2152Speech Pathology Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$1,394.20
2152Speech Pathology Services171Bonus for Certified Staff (CONFER WITH TRS)$10,000.00
2152Speech Pathology Services213Health and Accident Insurance - Certified Personnel$8,783.36
2152Speech Pathology Services214Life Insurance - Certified Personnel$105.12
2152Speech Pathology Services231FICA - Employer's Contribution - Certified Personnel$6,679.36
2152Speech Pathology Services232Medicare - Employer's Contribution - Certified Personnel$1,562.01
2152Speech Pathology Services251Retirement - District-Paid - Certified Personnel$3,443.88
2152Speech Pathology Services253Retirement - Employer's Contribution - Certified Personnel$10,103.88
2152Speech Pathology Services273Workers' Compensation - Certified Personnel$254.06
2152Speech Pathology Services320Professional-Education Services$35,763.75
2170Physical Therapy336Medical Services$14,298.75
2194Parental Advisory192Extra Duty - Certified$917.00
2194Parental Advisory231FICA - Employer's Contribution - Certified Personnel$56.34
2194Parental Advisory232Medicare - Employer's Contribution - Certified Personnel$13.12
2194Parental Advisory251Retirement - District-Paid - Certified Personnel$38.04
2194Parental Advisory253Retirement - Employer's Contribution - Certified Personnel$90.78
2194Parental Advisory273Workers' Compensation - Certified Personnel$2.04
2199Other Support Services-Student120Regular Noncertified Salaries$638.00
2199Other Support Services-Student149Other Temp Sal-NonCP$3,531.46
2199Other Support Services-Student150Overtime Salaries - Noncertified$141.23
2199Other Support Services-Student192Extra Duty - Certified$27,927.58
2199Other Support Services-Student193Extra Duty - Noncertified$22,578.02
2199Other Support Services-Student214Life Insurance - Certified Personnel$1.44
2199Other Support Services-Student224Life Insurance - Noncertified Personnel$1.44
2199Other Support Services-Student231FICA - Employer's Contribution - Certified Personnel$1,666.52
2199Other Support Services-Student232Medicare - Employer's Contribution - Certified Personnel$389.71
2199Other Support Services-Student241FICA - Employer's Contribution - Noncertified Personnel$1,702.40
2199Other Support Services-Student242Medicare - Employer's Contribution - Noncertified Personnel$398.15
2199Other Support Services-Student251Retirement - District-Paid - Certified Personnel$992.22
2199Other Support Services-Student252Retirement - Federal Matching - Certified Personnel$619.83
2199Other Support Services-Student253Retirement - Employer's Contribution - Certified Personnel$2,734.32
2199Other Support Services-Student263Retirement - Employer's Contribution - Noncertified Personnel$1,762.90
2199Other Support Services-Student273Workers' Compensation - Certified Personnel$62.10
2199Other Support Services-Student283Workers' Compensation - Noncertified Personnel$58.41
2199Other Support Services-Student346TECH REL TECH SER$1,956.05
2199Other Support Services-Student440Rentals$1,923.72
2199Other Support Services-Student580Staff Travel$1,592.84
2199Other Support Services-Student599Other Purchased Services$715.00
2199Other Support Services-Student616Health, First-Aid & Hygiene Supplies$67.84
2199Other Support Services-Student641Books$213.83
2199Other Support Services-Student654Furniture and Fixtures$564.00
2199Other Support Services-Student655Instruments$103.90
2199Other Support Services-Student657Uniforms$5,722.60
2199Other Support Services-Student681Cocurricular$17,754.53
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$51,210.57
2199Other Support Services-Student683Extracurricular Supplies$1,980.00
2199Other Support Services-Student736Machinery$11,500.00
2199Other Support Services-Student810Dues and Fees$28,589.05
2199Other Support Services-Student880Student Aid Payments & Scholarships$17,300.00
2199Other Support Services-Student890Refund of Prior Year’s Revenue$430.50
2199Other Support Services-Student930Reimbursement$16,570.25
   Total:$1,149,500.68