Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Harrah
  • Function Code: 2100
  • Report Generated: 3/25/2019 5:00:32 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2112Attendance Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$3,000.00
2112Attendance Services241FICA - Employer's Contribution - Noncertified Personnel$181.41
2112Attendance Services242Medicare - Employer's Contribution - Noncertified Personnel$42.40
2112Attendance Services619General Supplies$73.35
2120Guidance Services110Regular Certified Salaries$251,611.07
2120Guidance Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$2,509.56
2120Guidance Services116TRS Offset for Certified Staff$5,280.18
2120Guidance Services120Regular Noncertified Salaries$15,083.25
2120Guidance Services150Overtime Salaries - Noncertified$751.57
2120Guidance Services170Stipends - Certified$8,383.60
2120Guidance Services180Stipends - Noncertified$752.98
2120Guidance Services192Extra Duty/Addenda—Certified$350.00
2120Guidance Services213Health and Accident Insurance - Certified Personnel$21,058.50
2120Guidance Services223Health and Accident Insurance - Noncertified Personnel$7,019.50
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$16,389.99
2120Guidance Services232Medicare - Employer's Contribution - Certified Personnel$3,833.19
2120Guidance Services241FICA - Employer's Contribution - Noncertified Personnel$690.20
2120Guidance Services242Medicare - Employer's Contribution - Noncertified Personnel$161.46
2120Guidance Services251Retirement - District-Paid - Certified Personnel$14,315.74
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$26,594.26
2120Guidance Services263Retirement - Employer's Contribution - Noncertified Personnel$1,575.85
2120Guidance Services320Professional-Education Services$3,000.00
2120Guidance Services614Testing Supplies and Materials$14,490.00
2120Guidance Services619General Supplies$928.50
2120Guidance Services653Supplies-Technology Related$184.72
2132Medical Services614Testing Supplies and Materials$26.99
2132Medical Services616Health, First-Aid & Hygiene Supplies$100.00
2135Occupational Therapy320Professional-Education Services$62,448.75
2140Psychological Services320Professional-Education Services$36,225.00
2140Psychological Services614Testing Supplies and Materials$2,516.78
2152Speech Pathology Services110Regular Certified Salaries$119,717.26
2152Speech Pathology Services116TRS Offset for Certified Staff$2,695.49
2152Speech Pathology Services170Stipends - Certified$3,985.97
2152Speech Pathology Services213Health and Accident Insurance - Certified Personnel$21,130.08
2152Speech Pathology Services231FICA - Employer's Contribution - Certified Personnel$7,648.51
2152Speech Pathology Services232Medicare - Employer's Contribution - Certified Personnel$1,788.78
2152Speech Pathology Services251Retirement - District-Paid - Certified Personnel$6,615.45
2152Speech Pathology Services252Retirement - Federal Matching - Certified Personnel$1,887.12
2152Speech Pathology Services253Retirement - Employer's Contribution - Certified Personnel$12,636.36
2152Speech Pathology Services320Professional-Education Services$61,685.00
2170Physical Therapy320Professional-Education Services$8,775.00
2194Parental Advisory641Books$229.00
2199Other Support Services-Student120Regular Noncertified Salaries$500.00
2199Other Support Services-Student139Other Cert Temp Compensation$2,615.00
2199Other Support Services-Student143SALARY-NO RETIREMENT$1,328.57
2199Other Support Services-Student149Other Non-Certified Temporary Compensation$21,797.10
2199Other Support Services-Student192Extra Duty/Addenda—Certified$50,033.33
2199Other Support Services-Student193Extra Duty/Addenda—Non-certified$3,000.00
2199Other Support Services-Student231FICA - Employer's Contribution - Certified Personnel$3,196.84
2199Other Support Services-Student232Medicare - Employer's Contribution - Certified Personnel$747.70
2199Other Support Services-Student241FICA - Employer's Contribution - Noncertified Personnel$1,623.90
2199Other Support Services-Student242Medicare - Employer's Contribution - Noncertified Personnel$379.69
2199Other Support Services-Student251Retirement - District-Paid - Certified Personnel$3,934.77
2199Other Support Services-Student253Retirement - Employer's Contribution - Certified Personnel$5,339.61
2199Other Support Services-Student261Retirement - District-Paid - Noncertified Personnel$173.50
2199Other Support Services-Student263Retirement - Employer's Contribution - Noncertified Personnel$1,185.33
2199Other Support Services-Student320Professional-Education Services$27,118.00
2199Other Support Services-Student336Medical Services$200.00
2199Other Support Services-Student343Game Offcls Svcs$50.00
2199Other Support Services-Student346TECH REL TECH SER$1,700.00
2199Other Support Services-Student430Repairs and Maintenance Services$157.87
2199Other Support Services-Student530Communication Services$1,487.45
2199Other Support Services-Student550Printing and Binding$89.25
2199Other Support Services-Student580Staff Travel$680.00
2199Other Support Services-Student611Copy supplies$2,606.84
2199Other Support Services-Student615Films, Videos, Audio Tapes, and Audiovisual supplies$19.44
2199Other Support Services-Student616Health, First-Aid & Hygiene Supplies$383.39
2199Other Support Services-Student617Kitchen Products and Supplies$989.13
2199Other Support Services-Student619General Supplies$11,543.17
2199Other Support Services-Student647Newspapers$22.00
2199Other Support Services-Student651Appliances$7,553.97
2199Other Support Services-Student652Audiovisual$447.89
2199Other Support Services-Student653Supplies-Technology Related$1,312.32
2199Other Support Services-Student654Furniture and Fixtures$3,408.79
2199Other Support Services-Student657Uniforms$15,170.55
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$42,855.55
2199Other Support Services-Student683Extracurricular Supplies$65,395.91
2199Other Support Services-Student810Dues and Fees$17,029.00
2199Other Support Services-Student850Game Contracts and Guarantees$12,815.00
2199Other Support Services-Student860Staff Registration and Tuition$60.00
2199Other Support Services-Student881Donations$4,522.45
2199Other Support Services-Student890Refund of Prior Year’s Revenue$1,530.00
2199Other Support Services-Student930Reimbursement$640.00
   Total:$1,064,016.13