Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Haskell
  • Function Code: 2400
  • Report Generated: 1/19/2019 1:12:41 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2410Office of the Principal Services110Regular Certified Salaries$97,557.50
2410Office of the Principal Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$836.52
2410Office of the Principal Services116TRS Offset for Certified Staff$1,759.62
2410Office of the Principal Services120Regular Noncertified Salaries$52,670.80
2410Office of the Principal Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$379.38
2410Office of the Principal Services133Salary No Retirement$157.50
2410Office of the Principal Services142Subs Sal Non-CP$324.00
2410Office of the Principal Services150Overtime Salaries - Noncertified$190.12
2410Office of the Principal Services214Life Insurance - Certified Personnel$51.00
2410Office of the Principal Services223Health and Accident Insurance - Noncertified Personnel$20,487.46
2410Office of the Principal Services224Life Insurance - Noncertified Personnel$153.00
2410Office of the Principal Services231FICA - Employer's Contribution - Certified Personnel$5,966.60
2410Office of the Principal Services232Medicare - Employer's Contribution - Certified Personnel$1,395.45
2410Office of the Principal Services241FICA - Employer's Contribution - Noncertified Personnel$3,126.37
2410Office of the Principal Services242Medicare - Employer's Contribution - Noncertified Personnel$731.12
2410Office of the Principal Services251Retirement - District-Paid - Certified Personnel$5,588.98
2410Office of the Principal Services253Retirement - Employer's Contribution - Certified Personnel$9,973.21
2410Office of the Principal Services261Retirement - District-Paid - Noncertified Personnel$3,989.84
2410Office of the Principal Services263Retirement - Employer's Contribution - Noncertified Personnel$5,414.92
2410Office of the Principal Services342Data Proc Svcs$7,712.00
2410Office of the Principal Services619General Supplies$3,227.34
2410Office of the Principal Services654Furniture and Fixtures$40.00
2410Office of the Principal Services682Awards, Gifts, Decorations, Regalia, and Refreshments$1,300.26
2410Office of the Principal Services860Staff Registration and Tuition$1,476.30
2490Other Support Services-School Administration110Regular Certified Salaries$11,741.45
2490Other Support Services-School Administration116TRS Offset for Certified Staff$761.79
2490Other Support Services-School Administration120Regular Noncertified Salaries$12,312.00
2490Other Support Services-School Administration133Salary No Retirement$864.10
2490Other Support Services-School Administration150Overtime Salaries - Noncertified$232.70
2490Other Support Services-School Administration170Stipends - Certified$1,716.00
2490Other Support Services-School Administration213Health and Accident Insurance - Certified Personnel$4,616.04
2490Other Support Services-School Administration214Life Insurance - Certified Personnel$51.00
2490Other Support Services-School Administration223Health and Accident Insurance - Noncertified Personnel$7,018.60
2490Other Support Services-School Administration231FICA - Employer's Contribution - Certified Personnel$2,754.35
2490Other Support Services-School Administration232Medicare - Employer's Contribution - Certified Personnel$644.11
2490Other Support Services-School Administration241FICA - Employer's Contribution - Noncertified Personnel$758.23
2490Other Support Services-School Administration242Medicare - Employer's Contribution - Noncertified Personnel$177.33
2490Other Support Services-School Administration251Retirement - District-Paid - Certified Personnel$2,413.96
2490Other Support Services-School Administration252Retirement - Federal Matching - Certified Personnel$143.90
2490Other Support Services-School Administration253Retirement - Employer's Contribution - Certified Personnel$4,309.78
2490Other Support Services-School Administration261Retirement - District-Paid - Noncertified Personnel$946.32
2490Other Support Services-School Administration263Retirement - Employer's Contribution - Noncertified Personnel$1,284.30
2490Other Support Services-School Administration336Medical Services$1,600.00
2490Other Support Services-School Administration550Printing and Binding$110.00
2490Other Support Services-School Administration614Testing Supplies and Materials$20.00
2490Other Support Services-School Administration615Films, Videos, Audio Tapes, and Audiovisual supplies$3,599.00
2490Other Support Services-School Administration618Cleaning, Maintenance Supplies and Chemicals$629.35
2490Other Support Services-School Administration619General Supplies$207.38
2490Other Support Services-School Administration653Supplies-Technology Related$165.00
2490Other Support Services-School Administration654Furniture and Fixtures$1,215.41
2490Other Support Services-School Administration682Awards, Gifts, Decorations, Regalia, and Refreshments$3,423.37
2490Other Support Services-School Administration810Dues and Fees$1,900.00
2490Other Support Services-School Administration850Game Contracts and Guarantees$336.24
   Total:$290,461.00