Year: Help
  • OCAS Report
  • Report for Year: 2023 - 2024
  • Report for District: Harrah
  • Function Code: 1000
  • Report Generated: 2/19/2025 4:58:09 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$6,284,859.04
1000Instruction114Unused Leave for Certified Staff$8,450.00
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$25,722.99
1000Instruction116TRS Offset for Certified Staff$76,228.86
1000Instruction120Regular Noncertified Salaries$582,648.07
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$50,127.69
1000Instruction131Cert Sub Sal-CP$32,841.10
1000Instruction133Salary No Retirement$7,459.38
1000Instruction139Other Cert Temp Compensation$31,117.18
1000Instruction141Non-Cert Sub Sal-CP$95,872.50
1000Instruction142Subs Sal Non-CP$1,515.25
1000Instruction149Other Non-Certified Temporary Compensation$9,789.79
1000Instruction170Stipends - Certified$193,500.00
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$22,157.10
1000Instruction174Ok student teacher stipend$5,122.69
1000Instruction180Stipends - Noncertified$34,500.00
1000Instruction181Bonus for Noncertified Staff (CONFER WITH TRS)$2,000.00
1000Instruction192Extra Duty/Addenda—Certified$278,729.62
1000Instruction193Extra Duty/Addenda—Non-certified$15,400.00
1000Instruction213Health and Accident Insurance - Certified Personnel$787,954.60
1000Instruction223Health and Accident Insurance - Noncertified Personnel$138,625.01
1000Instruction231FICA - Employer's Contribution - Certified Personnel$419,065.87
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$98,007.98
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$48,948.47
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$11,447.91
1000Instruction251Retirement - District-Paid - Certified Personnel$428,033.38
1000Instruction252Retirement - Federal/Grant Matching - Certified Personnel$29,584.65
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$700,593.63
1000Instruction261Retirement - District-Paid - Noncertified Personnel$75.27
1000Instruction262Retirement - Federal/Grant Matching - Noncertified Personnel$8,125.97
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$35,396.40
1000Instruction320Professional-Education Services$6,422.50
1000Instruction343Game Offcls Svcs$51,450.50
1000Instruction431Nontechnology Serv$135.00
1000Instruction439Oth Equip & Veh Svcs$277.83
1000Instruction449Oth Rentals/Lease Sv$10,896.00
1000Instruction530Communication Services$899.00
1000Instruction611Copy supplies$47,318.95
1000Instruction614Testing Supplies and Materials$3,320.51
1000Instruction618Cleaning, Maintenance and Groundskeeping Supplies$184.18
1000Instruction619General Supplies$107,835.79
1000Instruction641Books / EBOOKS$15,624.79
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$3,301.29
1000Instruction651Appliances / Furniture / Fixtures$213,090.40
1000Instruction652Audiovisual$297,021.02
1000Instruction653Supplies-Technology Related$459,244.83
1000Instruction655Instruments$73,460.70
1000Instruction657Uniforms$55,034.42
1000Instruction681Cocurricular$260,604.97
1000Instruction731Appliances / Furniture / Fixtures$5,342.00
1000Instruction810Dues and Fees$41,289.00
1000Instruction850Game Contracts and Guarantees$23,152.25
   Total:$12,139,806.33