Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Harrah
  • Function Code: 1000
  • Report Generated: 1/19/2019 12:08:06 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$4,499,714.24
1000Instruction114Unused Sick Leave for Certified Staff$3,720.00
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$19,170.25
1000Instruction116TRS Offset for Certified Staff$81,835.39
1000Instruction120Regular Noncertified Salaries$451,311.52
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$83,814.89
1000Instruction131Cert Sub Sal-CP$540.00
1000Instruction139Other Cert Temp Compensation$3,000.00
1000Instruction141Non-Cert Sub Sal-CP$16,319.00
1000Instruction142Subs Sal Non-CP$1,045.00
1000Instruction149Other Non-Certified Temporary Compensation$27,407.36
1000Instruction150Overtime Salaries - Noncertified$7,421.95
1000Instruction170Stipends - Certified$171,784.08
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$10,000.00
1000Instruction180Stipends - Noncertified$26,598.36
1000Instruction192Extra Duty/Addenda—Certified$168,019.90
1000Instruction193Extra Duty/Addenda—Non-certified$11,250.00
1000Instruction213Health and Accident Insurance - Certified Personnel$737,601.08
1000Instruction223Health and Accident Insurance - Noncertified Personnel$152,027.14
1000Instruction231FICA - Employer's Contribution - Certified Personnel$291,546.06
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$68,184.17
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$36,615.14
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$8,563.19
1000Instruction251Retirement - District-Paid - Certified Personnel$268,858.31
1000Instruction252Retirement - Federal Matching - Certified Personnel$24,388.94
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$505,964.41
1000Instruction261Retirement - District-Paid - Noncertified Personnel$363.80
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$6,551.40
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$28,362.32
1000Instruction320Professional-Education Services$1,359.00
1000Instruction337OTHER PROFESSIONAL SERVICES$8,566.00
1000Instruction342Data Proc Svcs$100.00
1000Instruction343Game Offcls Svcs$40,717.70
1000Instruction344Security Svcs$202.50
1000Instruction346TECH REL TECH SER$2,800.00
1000Instruction430Repairs and Maintenance Services$1,670.61
1000Instruction440Rentals$22,500.00
1000Instruction530Communication Services$5,492.87
1000Instruction580Staff Travel$124.15
1000Instruction611Copy supplies$67,266.96
1000Instruction614Testing Supplies and Materials$11,829.02
1000Instruction615Films, Videos, Audio Tapes, and Audiovisual supplies$161.42
1000Instruction616Health, First-Aid & Hygiene Supplies$1,118.51
1000Instruction619General Supplies$37,554.15
1000Instruction641Books$19,989.44
1000Instruction642Periodicals (includes professional publications)$210.19
1000Instruction643State-Adopted Textbooks/Workbooks.$82,258.54
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$923.79
1000Instruction645Workbooks$8,947.72
1000Instruction648Magazines$1,460.91
1000Instruction652Audiovisual$43,769.71
1000Instruction653Supplies-Technology Related$327,932.87
1000Instruction654Furniture and Fixtures$114,406.74
1000Instruction655Instruments$2,819.74
1000Instruction656Machinery/Machines$17,804.81
1000Instruction657Uniforms$42,982.62
1000Instruction658ADAPTIVE EQUIPMENT AND SUPPLIES$170.17
1000Instruction681Cocurricular$91,352.28
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$598.51
1000Instruction760Vehicles$45,939.00
1000Instruction810Dues and Fees$22,734.50
1000Instruction850Game Contracts and Guarantees$2,605.00
1000Instruction860Staff Registration and Tuition$233.00
   Total:$8,740,580.33