Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Cordell
  • Function Code: 2100
  • Report Generated: 12/19/2018 1:55:03 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2120Guidance Services110Regular Certified Salaries$93,756.96
2120Guidance Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$836.52
2120Guidance Services171Bonus for Certified Staff (CONFER WITH TRS)$5,702.98
2120Guidance Services213Health and Accident Insurance - Certified Personnel$6,631.68
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$6,463.05
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$8,973.66
2120Guidance Services615Films, Videos, Audio Tapes, and Audiovisual supplies$27.55
2120Guidance Services619Classroom and/or Office Supplies$99.79
2120Guidance Services681Cocurricular$99.36
2132Medical Services110Regular Certified Salaries$40,125.00
2132Medical Services171Bonus for Certified Staff (CONFER WITH TRS)$351.49
2132Medical Services213Health and Accident Insurance - Certified Personnel$6,631.68
2132Medical Services231FICA - Employer's Contribution - Certified Personnel$3,096.37
2132Medical Services253Retirement - Employer's Contribution - Certified Personnel$3,845.31
2132Medical Services273Workers' Compensation - Certified Personnel$437.59
2132Medical Services320Professional-Education Services$1,000.00
2132Medical Services336Medical Services$464.00
2132Medical Services430Repairs and Maintenance Services$99.70
2132Medical Services616Health, First-Aid & Hygiene Supplies$996.49
2132Medical Services653Supplies-Technology Related$150.00
2132Medical Services682Awards, Gifts, Decorations, Regalia, and Refreshments$46.94
2132Medical Services860Staff Registration and Tuition$290.00
2135Occupational Therapy336Medical Services$29,238.60
2140Psychological Services110Regular Certified Salaries$9,200.04
2140Psychological Services231FICA - Employer's Contribution - Certified Personnel$703.80
2140Psychological Services253Retirement - Employer's Contribution - Certified Personnel$873.96
2152Speech Pathology Services110Regular Certified Salaries$46,148.04
2152Speech Pathology Services192Extra Duty - Certified$640.00
2152Speech Pathology Services213Health and Accident Insurance - Certified Personnel$6,631.68
2152Speech Pathology Services231FICA - Employer's Contribution - Certified Personnel$3,543.65
2152Speech Pathology Services253Retirement - Employer's Contribution - Certified Personnel$4,444.88
2152Speech Pathology Services619Classroom and/or Office Supplies$158.74
2153Audiology Services320Professional-Education Services$2,609.18
2170Physical Therapy320Professional-Education Services$8,032.50
2194Parental Advisory273Workers' Compensation - Certified Personnel$47.69
2199Other Support Services-Student192Extra Duty - Certified$22,067.96
2199Other Support Services-Student193Extra Duty - Noncertified$8,047.50
2199Other Support Services-Student231FICA - Employer's Contribution - Certified Personnel$1,688.44
2199Other Support Services-Student241FICA - Employer's Contribution - Noncertified Personnel$615.67
2199Other Support Services-Student253Retirement - Employer's Contribution - Certified Personnel$2,099.16
2199Other Support Services-Student261Retirement - District-Paid - Noncertified Personnel$3.58
2199Other Support Services-Student263Retirement - Employer's Contribution - Noncertified Personnel$1,099.41
2199Other Support Services-Student320Professional-Education Services$398.00
2199Other Support Services-Student336Medical Services$6,122.00
2199Other Support Services-Student337OTHER PROFESSIONAL SERVICES$1,852.50
2199Other Support Services-Student343Game Offcls Svcs$19,687.80
2199Other Support Services-Student345Other Comp Events Of$1,082.10
2199Other Support Services-Student430Repairs and Maintenance Services$349.97
2199Other Support Services-Student530Communication Services$5,050.00
2199Other Support Services-Student580Staff Travel$749.08
2199Other Support Services-Student614Testing Supplies and Materials$1,293.00
2199Other Support Services-Student616Health, First-Aid & Hygiene Supplies$40.00
2199Other Support Services-Student617Kitchen Products and Supplies$150.00
2199Other Support Services-Student618Cleaning, Maintenance Supplies and Chemicals$1,292.13
2199Other Support Services-Student619Classroom and/or Office Supplies$1,960.62
2199Other Support Services-Student621Bottled Gas/Liquefied Petroleum Gas (LPG)$109.95
2199Other Support Services-Student651Appliances$675.00
2199Other Support Services-Student653Supplies-Technology Related$3,006.99
2199Other Support Services-Student654Furniture and Fixtures$14,851.72
2199Other Support Services-Student656Machinery$1,001.90
2199Other Support Services-Student681Cocurricular$3,352.55
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$21,904.91
2199Other Support Services-Student683Extracurricular Supplies$45,481.28
2199Other Support Services-Student810Dues and Fees$21,160.72
2199Other Support Services-Student850Game Contracts and Guarantees$1,213.50
2199Other Support Services-Student860Staff Registration and Tuition$1,225.00
2199Other Support Services-Student880Student Aid Payments & Scholarships$750.00
   Total:$482,781.32