Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Harrah
  • Function Code: 1000
  • Report Generated: 1/24/2018 3:43:50 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$4,431,711.76
1000Instruction114Unused Sick Leave for Certified Staff$3,460.00
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$18,333.73
1000Instruction116TRS Offset for Certified Staff$84,835.52
1000Instruction120Regular Noncertified Salaries$433,545.27
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$89,235.93
1000Instruction131Cert Sub Sal-CP$3,510.00
1000Instruction139Other Cert Temp Sal$1,080.00
1000Instruction141Non-Cert Sub Sal-CP$2,370.00
1000Instruction142Subs Sal Non-CP$330.00
1000Instruction143SALARY-NO RETIREMENT$982.19
1000Instruction149Other Temp Sal-NonCP$42,820.00
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$15,000.00
1000Instruction180Stipends - Noncertified$350.00
1000Instruction192Extra Duty - Certified$142,994.07
1000Instruction193Extra Duty - Noncertified$6,940.91
1000Instruction213Health and Accident Insurance - Certified Personnel$671,095.52
1000Instruction223Health and Accident Insurance - Noncertified Personnel$139,665.76
1000Instruction231FICA - Employer's Contribution - Certified Personnel$277,972.22
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$65,009.57
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$34,419.29
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$8,049.65
1000Instruction251Retirement - District-Paid - Certified Personnel$245,758.12
1000Instruction252Retirement - Federal Matching - Certified Personnel$21,594.37
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$475,764.95
1000Instruction261Retirement - District-Paid - Noncertified Personnel$2,181.18
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$7,403.88
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$29,757.12
1000Instruction320Professional-Education Services$5,320.00
1000Instruction336Medical Services$100.00
1000Instruction343Game Offcls Svcs$43,270.50
1000Instruction344Security Svcs$8,317.50
1000Instruction345Other Comp Events Of$271.25
1000Instruction346TECH REL TECH SER$2,400.00
1000Instruction440Rentals$22,740.00
1000Instruction530Communication Services$7,073.60
1000Instruction611Copy supplies$38,122.15
1000Instruction614Testing Supplies and Materials$10,401.72
1000Instruction615Films, Videos, Audio Tapes, and Audiovisual supplies$84.95
1000Instruction616Health, First-Aid & Hygiene Supplies$1,352.17
1000Instruction619Classroom and/or Office Supplies$16,554.06
1000Instruction641Books$20,846.71
1000Instruction642Periodicals (includes professional publications)$200.00
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$47,117.55
1000Instruction645Workbooks$8,925.63
1000Instruction648Magazines$589.99
1000Instruction651Appliances$12,205.00
1000Instruction652Audiovisual$8,621.77
1000Instruction653Supplies-Technology Related$178,896.88
1000Instruction654Furniture and Fixtures$3,332.53
1000Instruction655Instruments$8,080.55
1000Instruction657Uniforms$13,043.00
1000Instruction681Cocurricular$46,728.82
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$1,509.31
1000Instruction683Extracurricular Supplies$6,258.25
1000Instruction810Dues and Fees$23,460.00
1000Instruction850Game Contracts and Guarantees$6,348.50
   Total:$7,798,343.40