Year: Help
  • OCAS Report
  • Report for Year: 2015 - 2016
  • Report for District: Glenpool
  • Function Code: 2100
  • Report Generated: 1/18/2018 5:25:32 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2112Attendance Services120Regular Noncertified Salaries$35,525.65
2112Attendance Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$94.85
2112Attendance Services143SALARY-NO RETIREMENT$500.00
2112Attendance Services149Other Temp Sal-NonCP$1,956.09
2112Attendance Services150Overtime Salaries - Noncertified$630.71
2112Attendance Services223Health and Accident Insurance - Noncertified Personnel$7,189.67
2112Attendance Services224Life Insurance - Noncertified Personnel$31.92
2112Attendance Services241FICA - Employer's Contribution - Noncertified Personnel$2,423.69
2112Attendance Services242Medicare - Employer's Contribution - Noncertified Personnel$566.82
2112Attendance Services281Unemployment Compensation - Noncertified Personnel$471.71
2120Guidance Services110Regular Certified Salaries$297,010.42
2120Guidance Services116TRS Offset for Certified Staff$6.64
2120Guidance Services131Cert Sub Sal-CP$195.00
2120Guidance Services141Non-Cert Sub Sal-CP$150.00
2120Guidance Services171Bonus for Certified Staff (CONFER WITH TRS)$5,000.00
2120Guidance Services192Extra Duty - Certified$16,444.80
2120Guidance Services213Health and Accident Insurance - Certified Personnel$43,489.04
2120Guidance Services214Life Insurance - Certified Personnel$223.44
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$18,090.11
2120Guidance Services232Medicare - Employer's Contribution - Certified Personnel$4,230.71
2120Guidance Services241FICA - Employer's Contribution - Noncertified Personnel$9.30
2120Guidance Services242Medicare - Employer's Contribution - Noncertified Personnel$2.19
2120Guidance Services251Retirement - District-Paid - Certified Personnel$8,532.45
2120Guidance Services252Retirement - Federal Matching - Certified Personnel$1,421.73
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$34,075.59
2120Guidance Services271Unemployment Compensation - Certified Personnel$3,553.08
2120Guidance Services281Unemployment Compensation - Noncertified Personnel$1.83
2120Guidance Services320Professional-Education Services$19,710.00
2120Guidance Services614Testing Supplies and Materials$145.20
2120Guidance Services682Awards, Gifts, Decorations, Regalia, and Refreshments$27.78
2120Guidance Services810Dues and Fees$850.00
2132Medical Services110Regular Certified Salaries$67,621.64
2132Medical Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$627.39
2132Medical Services116TRS Offset for Certified Staff$9.72
2132Medical Services213Health and Accident Insurance - Certified Personnel$7,728.23
2132Medical Services214Life Insurance - Certified Personnel$63.84
2132Medical Services231FICA - Employer's Contribution - Certified Personnel$4,072.98
2132Medical Services232Medicare - Employer's Contribution - Certified Personnel$977.63
2132Medical Services251Retirement - District-Paid - Certified Personnel$3,670.72
2132Medical Services253Retirement - Employer's Contribution - Certified Personnel$6,734.23
2132Medical Services271Unemployment Compensation - Certified Personnel$406.57
2132Medical Services281Unemployment Compensation - Noncertified Personnel$422.03
2132Medical Services320Professional-Education Services$100.00
2132Medical Services336Medical Services$1,690.00
2132Medical Services616Health, First-Aid & Hygiene Supplies$1,168.70
2132Medical Services618Cleaning, Maintenance Supplies and Chemicals$27.99
2132Medical Services682Awards, Gifts, Decorations, Regalia, and Refreshments$18.52
2135Occupational Therapy336Medical Services$41,126.25
2140Psychological Services110Regular Certified Salaries$14,914.02
2140Psychological Services213Health and Accident Insurance - Certified Personnel$6,212.72
2140Psychological Services214Life Insurance - Certified Personnel$31.92
2140Psychological Services231FICA - Employer's Contribution - Certified Personnel$624.31
2140Psychological Services232Medicare - Employer's Contribution - Certified Personnel$145.96
2140Psychological Services253Retirement - Employer's Contribution - Certified Personnel$2,466.00
2140Psychological Services271Unemployment Compensation - Certified Personnel$182.20
2140Psychological Services320Professional-Education Services$4,970.00
2140Psychological Services614Testing Supplies and Materials$176.00
2152Speech Pathology Services110Regular Certified Salaries$117,474.28
2152Speech Pathology Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$836.52
2152Speech Pathology Services139Other Cert Temp Sal$50.00
2152Speech Pathology Services171Bonus for Certified Staff (CONFER WITH TRS)$10,000.00
2152Speech Pathology Services213Health and Accident Insurance - Certified Personnel$12,425.44
2152Speech Pathology Services214Life Insurance - Certified Personnel$95.76
2152Speech Pathology Services231FICA - Employer's Contribution - Certified Personnel$7,826.83
2152Speech Pathology Services232Medicare - Employer's Contribution - Certified Personnel$1,830.55
2152Speech Pathology Services251Retirement - District-Paid - Certified Personnel$4,066.40
2152Speech Pathology Services253Retirement - Employer's Contribution - Certified Personnel$11,560.34
2152Speech Pathology Services271Unemployment Compensation - Certified Personnel$1,435.74
2152Speech Pathology Services860Staff Registration and Tuition$478.00
2170Physical Therapy336Medical Services$13,963.75
2194Parental Advisory192Extra Duty - Certified$917.00
2194Parental Advisory231FICA - Employer's Contribution - Certified Personnel$56.66
2194Parental Advisory232Medicare - Employer's Contribution - Certified Personnel$13.20
2194Parental Advisory251Retirement - District-Paid - Certified Personnel$14.11
2194Parental Advisory253Retirement - Employer's Contribution - Certified Personnel$88.60
2194Parental Advisory271Unemployment Compensation - Certified Personnel$11.20
2194Parental Advisory617Kitchen Products and Supplies$10.22
2194Parental Advisory642Periodicals (includes professional publications)$358.00
2194Parental Advisory682Awards, Gifts, Decorations, Regalia, and Refreshments$90.61
2199Other Support Services-Student110Regular Certified Salaries$40.00
2199Other Support Services-Student120Regular Noncertified Salaries$1,545.00
2199Other Support Services-Student133Salary No Retirement$5,360.23
2199Other Support Services-Student149Other Temp Sal-NonCP$3,543.83
2199Other Support Services-Student150Overtime Salaries - Noncertified$89.11
2199Other Support Services-Student192Extra Duty - Certified$20,939.80
2199Other Support Services-Student193Extra Duty - Noncertified$13,027.04
2199Other Support Services-Student231FICA - Employer's Contribution - Certified Personnel$1,535.27
2199Other Support Services-Student232Medicare - Employer's Contribution - Certified Personnel$358.76
2199Other Support Services-Student241FICA - Employer's Contribution - Noncertified Personnel$1,134.63
2199Other Support Services-Student242Medicare - Employer's Contribution - Noncertified Personnel$265.45
2199Other Support Services-Student251Retirement - District-Paid - Certified Personnel$322.33
2199Other Support Services-Student252Retirement - Federal Matching - Certified Personnel$153.08
2199Other Support Services-Student253Retirement - Employer's Contribution - Certified Personnel$2,023.76
2199Other Support Services-Student263Retirement - Employer's Contribution - Noncertified Personnel$383.54
2199Other Support Services-Student271Unemployment Compensation - Certified Personnel$265.34
2199Other Support Services-Student281Unemployment Compensation - Noncertified Personnel$238.35
2199Other Support Services-Student320Professional-Education Services$200.00
2199Other Support Services-Student340Technical Services$9,629.70
2199Other Support Services-Student440Rentals$175.00
2199Other Support Services-Student570Food Service Management$255.12
2199Other Support Services-Student580Staff Travel$1,658.63
2199Other Support Services-Student617Kitchen Products and Supplies$109.91
2199Other Support Services-Student619Classroom and/or Office Supplies$1,384.60
2199Other Support Services-Student641Books$109.00
2199Other Support Services-Student651Appliances$31.21
2199Other Support Services-Student652Audiovisual$2,967.48
2199Other Support Services-Student653Supplies-Technology Related$50.98
2199Other Support Services-Student657Uniforms$6,467.81
2199Other Support Services-Student681Cocurricular$9,027.34
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$54,784.35
2199Other Support Services-Student810Dues and Fees$17,948.00
2199Other Support Services-Student880Student Aid Payments & Scholarships$16,350.00
2199Other Support Services-Student930Reimbursement$685.00
   Total:$1,025,412.85