Year: Help
  • OCAS Report
  • Report for Year: 2020 - 2021
  • Report for District: Haskell
  • Function Code: 2400
  • Report Generated: 7/4/2022 1:18:25 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2410Office of the Principal Services110Regular Certified Salaries$151,096.82
2410Office of the Principal Services114Unused Leave for Certified Staff$165.00
2410Office of the Principal Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$557.68
2410Office of the Principal Services116TRS Offset for Certified Staff$1,472.19
2410Office of the Principal Services120Regular Noncertified Salaries$57,351.60
2410Office of the Principal Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2410Office of the Principal Services150Overtime Salaries - Noncertified$740.10
2410Office of the Principal Services170Stipends - Certified$2,000.00
2410Office of the Principal Services213Health and Accident Insurance - Certified Personnel$14,781.60
2410Office of the Principal Services214Life Insurance - Certified Personnel$190.50
2410Office of the Principal Services223Health and Accident Insurance - Noncertified Personnel$14,781.60
2410Office of the Principal Services224Life Insurance - Noncertified Personnel$194.25
2410Office of the Principal Services231FICA - Employer's Contribution - Certified Personnel$10,774.39
2410Office of the Principal Services232Medicare - Employer's Contribution - Certified Personnel$2,519.74
2410Office of the Principal Services241FICA - Employer's Contribution - Noncertified Personnel$3,505.60
2410Office of the Principal Services242Medicare - Employer's Contribution - Noncertified Personnel$819.90
2410Office of the Principal Services251Retirement - District-Paid - Certified Personnel$11,233.21
2410Office of the Principal Services252Retirement - Federal/Grant Matching - Certified Personnel$82.80
2410Office of the Principal Services253Retirement - Employer's Contribution - Certified Personnel$17,545.41
2410Office of the Principal Services261Retirement - District-Paid - Noncertified Personnel$4,386.64
2410Office of the Principal Services263Retirement - Employer's Contribution - Noncertified Personnel$5,953.27
2410Office of the Principal Services619General Supplies$60.26
2410Office of the Principal Services682Awards, Gifts, Decorations, Regalia, and Refreshments$40.00
2490Other Support Services-School Administration110Regular Certified Salaries$91,962.54
2490Other Support Services-School Administration115Salary in Lieu of Other Fringe Benefits for Certified Staff$278.84
2490Other Support Services-School Administration116TRS Offset for Certified Staff$367.68
2490Other Support Services-School Administration120Regular Noncertified Salaries$36,566.40
2490Other Support Services-School Administration150Overtime Salaries - Noncertified$732.34
2490Other Support Services-School Administration192Extra Duty/Addenda—Certified$5,000.00
2490Other Support Services-School Administration214Life Insurance - Certified Personnel$38.50
2490Other Support Services-School Administration223Health and Accident Insurance - Noncertified Personnel$6,774.90
2490Other Support Services-School Administration224Life Insurance - Noncertified Personnel$55.50
2490Other Support Services-School Administration231FICA - Employer's Contribution - Certified Personnel$6,011.31
2490Other Support Services-School Administration232Medicare - Employer's Contribution - Certified Personnel$1,405.84
2490Other Support Services-School Administration241FICA - Employer's Contribution - Noncertified Personnel$2,278.12
2490Other Support Services-School Administration242Medicare - Employer's Contribution - Noncertified Personnel$532.79
2490Other Support Services-School Administration251Retirement - District-Paid - Certified Personnel$2,010.42
2490Other Support Services-School Administration253Retirement - Employer's Contribution - Certified Personnel$9,446.29
2490Other Support Services-School Administration261Retirement - District-Paid - Noncertified Personnel$2,811.60
2490Other Support Services-School Administration263Retirement - Employer's Contribution - Noncertified Personnel$3,815.76
2490Other Support Services-School Administration336Medical Services$1,360.00
2490Other Support Services-School Administration341Ambulance Services$562.00
2490Other Support Services-School Administration343Game Offcls Svcs$680.00
2490Other Support Services-School Administration449Oth Rentals/Lease Sv$808.00
2490Other Support Services-School Administration651Appliances / Furniture / Fixtures$209.99
2490Other Support Services-School Administration682Awards, Gifts, Decorations, Regalia, and Refreshments$6,807.78
2490Other Support Services-School Administration810Dues and Fees$2,414.50
2490Other Support Services-School Administration930Reimbursement$62.10
   Total:$485,522.04