Year: Help
  • OCAS Report
  • Report for Year: 2023 - 2024
  • Report for District: Haskell
  • Function Code: 2200
  • Report Generated: 4/3/2025 6:58:38 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2212Instruction and Curriculum Development Services619General Supplies$5,975.04
2213Instructional Staff Training Services110Regular Certified Salaries$25,040.00
2213Instructional Staff Training Services114Unused Leave for Certified Staff$110.00
2213Instructional Staff Training Services133Salary No Retirement$500.00
2213Instructional Staff Training Services214Life Insurance - Certified Personnel$78.00
2213Instructional Staff Training Services231FICA - Employer's Contribution - Certified Personnel$1,598.04
2213Instructional Staff Training Services232Medicare - Employer's Contribution - Certified Personnel$373.70
2213Instructional Staff Training Services252Retirement - Federal/Grant Matching - Certified Personnel$2,109.95
2213Instructional Staff Training Services253Retirement - Employer's Contribution - Certified Personnel$2,381.64
2213Instructional Staff Training Services359Professional Employee Training and Development Services$32,993.72
2213Instructional Staff Training Services580Staff Travel$3,035.02
2220Library/Media Services120Regular Noncertified Salaries$10,456.49
2220Library/Media Services143SALARY-NO RETIREMENT$500.00
2220Library/Media Services150Overtime Salaries - Noncertified$44.04
2220Library/Media Services223Health and Accident Insurance - Noncertified Personnel$15,237.86
2220Library/Media Services224Life Insurance - Noncertified Personnel$71.50
2220Library/Media Services241FICA - Employer's Contribution - Noncertified Personnel$628.03
2220Library/Media Services242Medicare - Employer's Contribution - Noncertified Personnel$146.87
2220Library/Media Services261Retirement - District-Paid - Noncertified Personnel$795.47
2220Library/Media Services263Retirement - Employer's Contribution - Noncertified Personnel$1,079.55
2220Library/Media Services530Communication Services$3,080.00
2220Library/Media Services611Copy supplies$390.35
2220Library/Media Services619General Supplies$747.03
2220Library/Media Services641Books / EBOOKS$4,420.26
2220Library/Media Services651Appliances / Furniture / Fixtures$303.87
2230Instruction-Related Technology192Extra Duty/Addenda—Certified$7,000.00
2230Instruction-Related Technology231FICA - Employer's Contribution - Certified Personnel$436.13
2230Instruction-Related Technology232Medicare - Employer's Contribution - Certified Personnel$102.00
2230Instruction-Related Technology253Retirement - Employer's Contribution - Certified Personnel$665.88
2230Instruction-Related Technology346TECH REL TECH SER$13,168.30
2230Instruction-Related Technology432Technology Services$16,557.86
2230Instruction-Related Technology444Rental of Computers and Related Equipment$14,226.56
2230Instruction-Related Technology530Communication Services$28,893.39
2230Instruction-Related Technology611Copy supplies$1,414.17
2230Instruction-Related Technology619General Supplies$57.40
2230Instruction-Related Technology653Supplies-Technology Related$452.81
2230Instruction-Related Technology656Machinery/Machines$229.99
   Total:$195,300.92