Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Haskell
  • Function Code: 2400
  • Report Generated: 1/24/2018 1:45:42 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2410Office of the Principal Services110Regular Certified Salaries$94,225.00
2410Office of the Principal Services116TRS Offset for Certified Staff$1,852.81
2410Office of the Principal Services120Regular Noncertified Salaries$52,270.40
2410Office of the Principal Services150Overtime Salaries - Noncertified$120.98
2410Office of the Principal Services213Health and Accident Insurance - Certified Personnel$6,587.52
2410Office of the Principal Services214Life Insurance - Certified Personnel$54.50
2410Office of the Principal Services223Health and Accident Insurance - Noncertified Personnel$19,939.20
2410Office of the Principal Services224Life Insurance - Noncertified Personnel$160.90
2410Office of the Principal Services231FICA - Employer's Contribution - Certified Personnel$5,883.73
2410Office of the Principal Services232Medicare - Employer's Contribution - Certified Personnel$1,376.03
2410Office of the Principal Services241FICA - Employer's Contribution - Noncertified Personnel$3,099.33
2410Office of the Principal Services242Medicare - Employer's Contribution - Noncertified Personnel$724.82
2410Office of the Principal Services251Retirement - District-Paid - Certified Personnel$5,245.58
2410Office of the Principal Services253Retirement - Employer's Contribution - Certified Personnel$9,633.50
2410Office of the Principal Services261Retirement - District-Paid - Noncertified Personnel$3,955.41
2410Office of the Principal Services263Retirement - Employer's Contribution - Noncertified Personnel$5,368.02
2410Office of the Principal Services271Unemployment Compensation - Certified Personnel$505.00
2410Office of the Principal Services420Cleaning and Laundry Services$881.00
2410Office of the Principal Services611Copy supplies$998.80
2410Office of the Principal Services617Kitchen Products and Supplies$23.83
2410Office of the Principal Services619Classroom and/or Office Supplies$2,336.28
2410Office of the Principal Services653Supplies-Technology Related$159.98
2410Office of the Principal Services654Furniture and Fixtures$1,021.00
2410Office of the Principal Services682Awards, Gifts, Decorations, Regalia, and Refreshments$2,899.19
2410Office of the Principal Services810Dues and Fees$50.00
2490Other Support Services-School Administration110Regular Certified Salaries$25,887.50
2490Other Support Services-School Administration231FICA - Employer's Contribution - Certified Personnel$1,641.28
2490Other Support Services-School Administration232Medicare - Employer's Contribution - Certified Personnel$383.85
2490Other Support Services-School Administration253Retirement - Employer's Contribution - Certified Personnel$2,487.96
2490Other Support Services-School Administration440Rentals$2,710.00
2490Other Support Services-School Administration550Printing and Binding$310.00
2490Other Support Services-School Administration617Kitchen Products and Supplies$97.06
2490Other Support Services-School Administration651Appliances$1,520.00
2490Other Support Services-School Administration654Furniture and Fixtures$124.04
2490Other Support Services-School Administration657Uniforms$7,811.32
2490Other Support Services-School Administration681Cocurricular$3,394.75
2490Other Support Services-School Administration682Awards, Gifts, Decorations, Regalia, and Refreshments$6,855.86
2490Other Support Services-School Administration683Extracurricular Supplies$1,914.97
2490Other Support Services-School Administration810Dues and Fees$780.00
2490Other Support Services-School Administration850Game Contracts and Guarantees$350.00
2490Other Support Services-School Administration930Reimbursement$551.52
   Total:$276,192.92