Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Cordell
  • Function Code: 2100
  • Report Generated: 4/16/2024 2:43:31 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2120Guidance Services110Regular Certified Salaries$112,223.04
2120Guidance Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$836.52
2120Guidance Services171Bonus for Certified Staff (CONFER WITH TRS)$2,344.12
2120Guidance Services213Health and Accident Insurance - Certified Personnel$7,561.46
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$8,773.93
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$10,883.97
2120Guidance Services611Copy supplies$69.99
2120Guidance Services619General Supplies$472.27
2120Guidance Services653Supplies-Technology Related$16.98
2120Guidance Services860Staff Registration and Tuition$520.00
2132Medical Services110Regular Certified Salaries$20,390.94
2132Medical Services120Regular Noncertified Salaries$16,327.08
2132Medical Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$434.16
2132Medical Services171Bonus for Certified Staff (CONFER WITH TRS)$1,172.47
2132Medical Services213Health and Accident Insurance - Certified Personnel$3,079.50
2132Medical Services223Health and Accident Insurance - Noncertified Personnel$3,407.52
2132Medical Services231FICA - Employer's Contribution - Certified Personnel$1,630.35
2132Medical Services241FICA - Employer's Contribution - Noncertified Personnel$1,282.26
2132Medical Services253Retirement - Employer's Contribution - Certified Personnel$2,048.51
2132Medical Services263Retirement - Employer's Contribution - Noncertified Personnel$1,551.06
2132Medical Services336Medical Services$200.00
2132Medical Services616Health, First-Aid & Hygiene Supplies$935.91
2132Medical Services653Supplies-Technology Related$159.77
2132Medical Services860Staff Registration and Tuition$500.00
2135Occupational Therapy336Medical Services$12,750.00
2140Psychological Services110Regular Certified Salaries$4,797.96
2140Psychological Services231FICA - Employer's Contribution - Certified Personnel$367.08
2140Psychological Services252Retirement - Federal/Grant Matching - Certified Personnel$101.96
2140Psychological Services253Retirement - Employer's Contribution - Certified Personnel$417.78
2140Psychological Services614Testing Supplies and Materials$4,207.40
2152Speech Pathology Services320Professional-Education Services$10,260.00
2152Speech Pathology Services336Medical Services$11,072.00
2170Physical Therapy320Professional-Education Services$9,885.00
2199Other Support Services-Student192Extra Duty/Addenda—Certified$46,979.08
2199Other Support Services-Student193Extra Duty/Addenda—Non-certified$6,298.82
2199Other Support Services-Student231FICA - Employer's Contribution - Certified Personnel$3,593.72
2199Other Support Services-Student241FICA - Employer's Contribution - Noncertified Personnel$481.98
2199Other Support Services-Student253Retirement - Employer's Contribution - Certified Personnel$4,433.19
2199Other Support Services-Student263Retirement - Employer's Contribution - Noncertified Personnel$588.19
2199Other Support Services-Student320Professional-Education Services$1,100.00
2199Other Support Services-Student336Medical Services$6,500.00
2199Other Support Services-Student343Game Offcls Svcs$21,401.60
2199Other Support Services-Student345Other Comp Events Of$975.00
2199Other Support Services-Student346TECH REL TECH SER$400.00
2199Other Support Services-Student431Nontechnology Serv$298.28
2199Other Support Services-Student618Cleaning, Maintenance and Groundskeeping Supplies$251.29
2199Other Support Services-Student619General Supplies$10,357.61
2199Other Support Services-Student653Supplies-Technology Related$339.99
2199Other Support Services-Student657Uniforms$690.54
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$42,225.35
2199Other Support Services-Student683Extracurricular Supplies$49,703.93
2199Other Support Services-Student810Dues and Fees$35,743.66
2199Other Support Services-Student860Staff Registration and Tuition$672.24
2199Other Support Services-Student880Student Aid Payments & Scholarships$3,500.00
2199Other Support Services-Student930Reimbursement$140.29
   Total:$487,355.75