Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Haskell
  • Function Code: 2400
  • Report Generated: 9/21/2021 9:28:09 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2410Office of the Principal Services110Regular Certified Salaries$79,767.09
2410Office of the Principal Services116TRS Offset for Certified Staff$1,028.83
2410Office of the Principal Services120Regular Noncertified Salaries$56,992.80
2410Office of the Principal Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2410Office of the Principal Services142Subs Sal Non-CP$530.00
2410Office of the Principal Services150Overtime Salaries - Noncertified$439.54
2410Office of the Principal Services213Health and Accident Insurance - Certified Personnel$13,934.70
2410Office of the Principal Services214Life Insurance - Certified Personnel$93.50
2410Office of the Principal Services223Health and Accident Insurance - Noncertified Personnel$14,571.60
2410Office of the Principal Services224Life Insurance - Noncertified Personnel$153.00
2410Office of the Principal Services231FICA - Employer's Contribution - Certified Personnel$5,012.98
2410Office of the Principal Services232Medicare - Employer's Contribution - Certified Personnel$1,172.42
2410Office of the Principal Services241FICA - Employer's Contribution - Noncertified Personnel$3,519.16
2410Office of the Principal Services242Medicare - Employer's Contribution - Noncertified Personnel$823.06
2410Office of the Principal Services251Retirement - District-Paid - Certified Personnel$4,979.35
2410Office of the Principal Services253Retirement - Employer's Contribution - Certified Personnel$8,153.89
2410Office of the Principal Services261Retirement - District-Paid - Noncertified Personnel$4,333.68
2410Office of the Principal Services263Retirement - Employer's Contribution - Noncertified Personnel$5,881.50
2410Office of the Principal Services337OTHER PROFESSIONAL SERVICES$342.28
2410Office of the Principal Services342Data Proc Svcs$7,752.00
2410Office of the Principal Services619General Supplies$934.33
2410Office of the Principal Services651Appliances / Furniture / Fixtures$50.00
2410Office of the Principal Services682Awards, Gifts, Decorations, Regalia, and Refreshments$400.00
2490Other Support Services-School Administration110Regular Certified Salaries$117,491.11
2490Other Support Services-School Administration115Salary in Lieu of Other Fringe Benefits for Certified Staff$766.81
2490Other Support Services-School Administration116TRS Offset for Certified Staff$505.56
2490Other Support Services-School Administration120Regular Noncertified Salaries$36,192.00
2490Other Support Services-School Administration150Overtime Salaries - Noncertified$2,453.42
2490Other Support Services-School Administration170Stipends - Certified$1,000.00
2490Other Support Services-School Administration192Extra Duty/Addenda—Certified$5,000.00
2490Other Support Services-School Administration214Life Insurance - Certified Personnel$51.00
2490Other Support Services-School Administration223Health and Accident Insurance - Noncertified Personnel$7,285.80
2490Other Support Services-School Administration224Life Insurance - Noncertified Personnel$51.00
2490Other Support Services-School Administration231FICA - Employer's Contribution - Certified Personnel$7,683.87
2490Other Support Services-School Administration232Medicare - Employer's Contribution - Certified Personnel$1,807.77
2490Other Support Services-School Administration241FICA - Employer's Contribution - Noncertified Personnel$2,359.35
2490Other Support Services-School Administration242Medicare - Employer's Contribution - Noncertified Personnel$551.80
2490Other Support Services-School Administration251Retirement - District-Paid - Certified Personnel$5,941.38
2490Other Support Services-School Administration252Retirement - Federal Matching - Certified Personnel$82.80
2490Other Support Services-School Administration253Retirement - Employer's Contribution - Certified Personnel$12,352.89
2490Other Support Services-School Administration261Retirement - District-Paid - Noncertified Personnel$2,912.63
2490Other Support Services-School Administration263Retirement - Employer's Contribution - Noncertified Personnel$3,952.87
2490Other Support Services-School Administration341Ambulance Services$562.00
2490Other Support Services-School Administration530Communication Services$27,979.00
2490Other Support Services-School Administration614Testing Supplies and Materials$20.00
2490Other Support Services-School Administration651Appliances / Furniture / Fixtures$349.70
2490Other Support Services-School Administration652Audiovisual$4,599.00
2490Other Support Services-School Administration682Awards, Gifts, Decorations, Regalia, and Refreshments$4,182.26
2490Other Support Services-School Administration810Dues and Fees$2,327.50
2490Other Support Services-School Administration850Game Contracts and Guarantees$10,555.00
   Total:$472,158.51