Year: Help
  • OCAS Report
  • Report for Year: 2023 - 2024
  • Report for District: Purcell
  • Function Code: 2100
  • Report Generated: 2/19/2025 4:27:17 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2120Guidance Services110Regular Certified Salaries$253,711.82
2120Guidance Services114Unused Leave for Certified Staff$525.00
2120Guidance Services133Salary No Retirement$875.00
2120Guidance Services171Bonus for Certified Staff (CONFER WITH TRS)$2,500.00
2120Guidance Services192Extra Duty/Addenda—Certified$31,233.98
2120Guidance Services212Dental Insurance - Certified Personnel$2,005.68
2120Guidance Services213Health and Accident Insurance - Certified Personnel$39,990.40
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$16,767.30
2120Guidance Services232Medicare - Employer's Contribution - Certified Personnel$3,921.37
2120Guidance Services252Retirement - Federal/Grant Matching - Certified Personnel$4,302.39
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$27,255.75
2120Guidance Services273Workers' Compensation - Certified Personnel$583.30
2120Guidance Services337OTHER PROFESSIONAL SERVICES$1,799.00
2120Guidance Services619General Supplies$6,120.97
2120Guidance Services653Supplies-Technology Related$250.00
2132Medical Services192Extra Duty/Addenda—Certified$6,000.00
2132Medical Services231FICA - Employer's Contribution - Certified Personnel$360.18
2132Medical Services232Medicare - Employer's Contribution - Certified Personnel$84.30
2132Medical Services251Retirement - District-Paid - Certified Personnel$454.18
2132Medical Services252Retirement - Federal/Grant Matching - Certified Personnel$90.36
2132Medical Services253Retirement - Employer's Contribution - Certified Personnel$616.49
2132Medical Services273Workers' Compensation - Certified Personnel$14.97
2132Medical Services616Health, First-Aid & Hygiene Supplies$1,722.92
2135Occupational Therapy336Medical Services$47,388.25
2140Psychological Services110Regular Certified Salaries$90,985.88
2140Psychological Services133Salary No Retirement$1,000.00
2140Psychological Services192Extra Duty/Addenda—Certified$7,500.00
2140Psychological Services212Dental Insurance - Certified Personnel$207.48
2140Psychological Services213Health and Accident Insurance - Certified Personnel$7,998.08
2140Psychological Services231FICA - Employer's Contribution - Certified Personnel$6,228.89
2140Psychological Services232Medicare - Employer's Contribution - Certified Personnel$1,456.70
2140Psychological Services252Retirement - Federal/Grant Matching - Certified Personnel$2,528.28
2140Psychological Services253Retirement - Employer's Contribution - Certified Personnel$9,375.84
2140Psychological Services273Workers' Compensation - Certified Personnel$173.61
2140Psychological Services320Professional-Education Services$1,800.00
2152Speech Pathology Services110Regular Certified Salaries$56,008.08
2152Speech Pathology Services171Bonus for Certified Staff (CONFER WITH TRS)$5,000.00
2152Speech Pathology Services192Extra Duty/Addenda—Certified$8,000.00
2152Speech Pathology Services212Dental Insurance - Certified Personnel$414.96
2152Speech Pathology Services213Health and Accident Insurance - Certified Personnel$7,998.08
2152Speech Pathology Services231FICA - Employer's Contribution - Certified Personnel$3,593.36
2152Speech Pathology Services232Medicare - Employer's Contribution - Certified Personnel$840.41
2152Speech Pathology Services252Retirement - Federal/Grant Matching - Certified Personnel$548.45
2152Speech Pathology Services253Retirement - Employer's Contribution - Certified Personnel$6,120.23
2152Speech Pathology Services273Workers' Compensation - Certified Personnel$155.94
2152Speech Pathology Services336Medical Services$66,646.00
2153Audiology Services336Medical Services$1,012.50
2180Visually Impaired / Vision Services336Medical Services$1,927.56
2194Parental Advisory653Supplies-Technology Related$6,500.00
2199Other Support Services-Student192Extra Duty/Addenda—Certified$3,874.06
2199Other Support Services-Student193Extra Duty/Addenda—Non-certified$600.00
2199Other Support Services-Student231FICA - Employer's Contribution - Certified Personnel$230.81
2199Other Support Services-Student232Medicare - Employer's Contribution - Certified Personnel$53.97
2199Other Support Services-Student241FICA - Employer's Contribution - Noncertified Personnel$37.20
2199Other Support Services-Student242Medicare - Employer's Contribution - Noncertified Personnel$8.70
2199Other Support Services-Student253Retirement - Employer's Contribution - Certified Personnel$370.29
2199Other Support Services-Student263Retirement - Employer's Contribution - Noncertified Personnel$57.00
2199Other Support Services-Student273Workers' Compensation - Certified Personnel$9.66
2199Other Support Services-Student283Workers' Compensation - Noncertified Personnel$1.50
2199Other Support Services-Student320Professional-Education Services$10,220.68
2199Other Support Services-Student336Medical Services$1,855.00
2199Other Support Services-Student345Other Comp Events Of$57.50
2199Other Support Services-Student580Staff Travel$1,529.97
2199Other Support Services-Student616Health, First-Aid & Hygiene Supplies$18.98
2199Other Support Services-Student657Uniforms$14,524.00
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$128,090.44
2199Other Support Services-Student810Dues and Fees$5,072.10
2199Other Support Services-Student880Student Aid Payments & Scholarships$2,100.00
   Total:$911,305.80