Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Harrah
  • Function Code: 1000
  • Report Generated: 7/25/2024 9:34:46 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$5,519,065.22
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$21,598.61
1000Instruction116TRS Offset for Certified Staff$76,293.30
1000Instruction120Regular Noncertified Salaries$456,606.80
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$42,505.05
1000Instruction131Cert Sub Sal-CP$44,511.03
1000Instruction139Other Cert Temp Compensation$30,237.60
1000Instruction141Non-Cert Sub Sal-CP$65,852.88
1000Instruction142Subs Sal Non-CP$3,776.78
1000Instruction143SALARY-NO RETIREMENT$326.25
1000Instruction149Other Non-Certified Temporary Compensation$9,631.28
1000Instruction170Stipends - Certified$10,974.84
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$7,165.68
1000Instruction174Ok student teacher stipend$3,250.00
1000Instruction180Stipends - Noncertified$3,350.00
1000Instruction192Extra Duty/Addenda—Certified$230,312.95
1000Instruction193Extra Duty/Addenda—Non-certified$4,250.00
1000Instruction213Health and Accident Insurance - Certified Personnel$681,250.00
1000Instruction223Health and Accident Insurance - Noncertified Personnel$118,269.56
1000Instruction231FICA - Employer's Contribution - Certified Personnel$349,182.45
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$81,663.74
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$35,153.66
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$8,221.75
1000Instruction251Retirement - District-Paid - Certified Personnel$353,364.80
1000Instruction252Retirement - Federal/Grant Matching - Certified Personnel$26,702.80
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$602,642.34
1000Instruction262Retirement - Federal/Grant Matching - Noncertified Personnel$7,823.92
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$30,046.90
1000Instruction320Professional-Education Services$4,400.00
1000Instruction337OTHER PROFESSIONAL SERVICES$8,117.50
1000Instruction343Game Offcls Svcs$46,588.90
1000Instruction345Other Comp Events Of$200.00
1000Instruction449Oth Rentals/Lease Sv$9,696.00
1000Instruction611Copy supplies$42,105.77
1000Instruction614Testing Supplies and Materials$1,525.24
1000Instruction615Films, Videos, Audio Tapes, and Audiovisual supplies$34.50
1000Instruction619General Supplies$74,031.05
1000Instruction641Books / EBOOKS$30,943.29
1000Instruction648Magazines$525.00
1000Instruction651Appliances / Furniture / Fixtures$14,684.18
1000Instruction652Audiovisual$19,465.07
1000Instruction653Supplies-Technology Related$282,227.33
1000Instruction655Instruments$17,250.04
1000Instruction657Uniforms$60,920.57
1000Instruction681Cocurricular$36,865.60
1000Instruction810Dues and Fees$40,490.00
1000Instruction850Game Contracts and Guarantees$17,457.00
   Total:$9,531,557.23