Year: Help
  • OCAS Report
  • Report for Year: 2023 - 2024
  • Report for District: Harrah
  • Function Code: 2100
  • Report Generated: 4/18/2025 4:28:36 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2120Guidance Services110Regular Certified Salaries$338,877.75
2120Guidance Services116TRS Offset for Certified Staff$4,430.58
2120Guidance Services120Regular Noncertified Salaries$25,303.20
2120Guidance Services139Other Cert Temp Compensation$1,512.50
2120Guidance Services170Stipends - Certified$9,000.00
2120Guidance Services171Bonus for Certified Staff (CONFER WITH TRS)$500.00
2120Guidance Services180Stipends - Noncertified$1,000.00
2120Guidance Services181Bonus for Noncertified Staff (CONFER WITH TRS)$50.00
2120Guidance Services192Extra Duty/Addenda—Certified$437.50
2120Guidance Services213Health and Accident Insurance - Certified Personnel$47,752.44
2120Guidance Services223Health and Accident Insurance - Noncertified Personnel$7,958.74
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$21,336.07
2120Guidance Services232Medicare - Employer's Contribution - Certified Personnel$4,989.85
2120Guidance Services241FICA - Employer's Contribution - Noncertified Personnel$1,234.66
2120Guidance Services242Medicare - Employer's Contribution - Noncertified Personnel$288.80
2120Guidance Services251Retirement - District-Paid - Certified Personnel$21,900.31
2120Guidance Services252Retirement - Federal/Grant Matching - Certified Personnel$68.31
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$35,735.08
2120Guidance Services261Retirement - District-Paid - Noncertified Personnel$75.27
2120Guidance Services263Retirement - Employer's Contribution - Noncertified Personnel$2,505.99
2120Guidance Services337OTHER PROFESSIONAL SERVICES$53,500.00
2120Guidance Services619General Supplies$1,465.79
2132Medical Services336Medical Services$450.00
2135Occupational Therapy320Professional-Education Services$75,670.00
2140Psychological Services320Professional-Education Services$2,950.00
2140Psychological Services336Medical Services$13,470.00
2152Speech Pathology Services110Regular Certified Salaries$120,201.35
2152Speech Pathology Services114Unused Leave for Certified Staff$25.00
2152Speech Pathology Services116TRS Offset for Certified Staff$1,643.86
2152Speech Pathology Services139Other Cert Temp Compensation$17,638.75
2152Speech Pathology Services170Stipends - Certified$3,000.00
2152Speech Pathology Services171Bonus for Certified Staff (CONFER WITH TRS)$10,300.00
2152Speech Pathology Services213Health and Accident Insurance - Certified Personnel$15,917.48
2152Speech Pathology Services231FICA - Employer's Contribution - Certified Personnel$9,522.96
2152Speech Pathology Services232Medicare - Employer's Contribution - Certified Personnel$2,227.11
2152Speech Pathology Services251Retirement - District-Paid - Certified Personnel$7,657.10
2152Speech Pathology Services252Retirement - Federal/Grant Matching - Certified Personnel$2,838.78
2152Speech Pathology Services253Retirement - Employer's Contribution - Certified Personnel$15,472.31
2152Speech Pathology Services320Professional-Education Services$124,945.92
2170Physical Therapy320Professional-Education Services$3,770.00
2194Parental Advisory611Copy supplies$999.00
2194Parental Advisory619General Supplies$252.50
2194Parental Advisory641Books / EBOOKS$1,522.82
2199Other Support Services-Student139Other Cert Temp Compensation$6,000.00
2199Other Support Services-Student149Other Non-Certified Temporary Compensation$31,266.26
2199Other Support Services-Student192Extra Duty/Addenda—Certified$57,846.00
2199Other Support Services-Student193Extra Duty/Addenda—Non-certified$8,300.00
2199Other Support Services-Student231FICA - Employer's Contribution - Certified Personnel$3,878.49
2199Other Support Services-Student232Medicare - Employer's Contribution - Certified Personnel$907.08
2199Other Support Services-Student241FICA - Employer's Contribution - Noncertified Personnel$2,444.84
2199Other Support Services-Student242Medicare - Employer's Contribution - Noncertified Personnel$571.74
2199Other Support Services-Student251Retirement - District-Paid - Certified Personnel$4,353.83
2199Other Support Services-Student253Retirement - Employer's Contribution - Certified Personnel$6,899.18
2199Other Support Services-Student261Retirement - District-Paid - Noncertified Personnel$520.18
2199Other Support Services-Student263Retirement - Employer's Contribution - Noncertified Personnel$2,532.19
2199Other Support Services-Student320Professional-Education Services$4,600.00
2199Other Support Services-Student336Medical Services$300.00
2199Other Support Services-Student337OTHER PROFESSIONAL SERVICES$9,610.00
2199Other Support Services-Student431Nontechnology Serv$2,813.00
2199Other Support Services-Student432Technology Services$1,859.47
2199Other Support Services-Student550Printing and Binding$3,883.28
2199Other Support Services-Student580Staff Travel$1,409.10
2199Other Support Services-Student611Copy supplies$1,080.13
2199Other Support Services-Student614Testing Supplies and Materials$4,072.81
2199Other Support Services-Student616Health, First-Aid & Hygiene Supplies$3,186.27
2199Other Support Services-Student617Kitchen Products and Supplies$146.79
2199Other Support Services-Student619General Supplies$40,644.16
2199Other Support Services-Student621Bottled Gas/Liquefied Petroleum Gas (LPG)$2,622.60
2199Other Support Services-Student641Books / EBOOKS$43.75
2199Other Support Services-Student648Magazines$184.28
2199Other Support Services-Student651Appliances / Furniture / Fixtures$14,165.68
2199Other Support Services-Student652Audiovisual$6,541.95
2199Other Support Services-Student653Supplies-Technology Related$2,162.73
2199Other Support Services-Student656Machinery/Machines$220.31
2199Other Support Services-Student657Uniforms$30,701.71
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$32,351.51
2199Other Support Services-Student683Extracurricular Supplies$53,863.25
2199Other Support Services-Student735Instruments$13,206.00
2199Other Support Services-Student810Dues and Fees$29,213.15
2199Other Support Services-Student860Staff Registration and Tuition$2,245.00
2199Other Support Services-Student881Donations$6,152.33
2199Other Support Services-Student930Reimbursement$232.00
   Total:$1,403,428.83