Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Harrah
  • Function Code: 2100
  • Report Generated: 7/23/2019 5:19:32 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2112Attendance Services611Copy supplies$40.85
2120Guidance Services110Regular Certified Salaries$295,796.15
2120Guidance Services114Unused Sick Leave for Certified Staff$740.00
2120Guidance Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$2,439.85
2120Guidance Services116TRS Offset for Certified Staff$5,494.59
2120Guidance Services120Regular Noncertified Salaries$16,551.65
2120Guidance Services180Stipends - Noncertified$50.00
2120Guidance Services192Extra Duty/Addenda—Certified$60.00
2120Guidance Services213Health and Accident Insurance - Certified Personnel$22,011.30
2120Guidance Services223Health and Accident Insurance - Noncertified Personnel$7,138.80
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$18,569.04
2120Guidance Services232Medicare - Employer's Contribution - Certified Personnel$4,342.68
2120Guidance Services241FICA - Employer's Contribution - Noncertified Personnel$737.89
2120Guidance Services242Medicare - Employer's Contribution - Noncertified Personnel$172.56
2120Guidance Services251Retirement - District-Paid - Certified Personnel$16,774.06
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$30,221.88
2120Guidance Services262Retirement - Federal Matching - Noncertified Personnel$539.99
2120Guidance Services263Retirement - Employer's Contribution - Noncertified Personnel$1,577.21
2120Guidance Services320Professional-Education Services$3,035.00
2120Guidance Services611Copy supplies$198.75
2120Guidance Services619General Supplies$982.78
2135Occupational Therapy320Professional-Education Services$70,423.75
2140Psychological Services320Professional-Education Services$31,897.80
2152Speech Pathology Services110Regular Certified Salaries$142,599.83
2152Speech Pathology Services116TRS Offset for Certified Staff$2,871.10
2152Speech Pathology Services171Bonus for Certified Staff (CONFER WITH TRS)$15,000.00
2152Speech Pathology Services213Health and Accident Insurance - Certified Personnel$21,416.40
2152Speech Pathology Services231FICA - Employer's Contribution - Certified Personnel$9,686.77
2152Speech Pathology Services232Medicare - Employer's Contribution - Certified Personnel$2,265.50
2152Speech Pathology Services251Retirement - District-Paid - Certified Personnel$7,862.07
2152Speech Pathology Services252Retirement - Federal Matching - Certified Personnel$1,863.00
2152Speech Pathology Services253Retirement - Employer's Contribution - Certified Personnel$14,566.68
2152Speech Pathology Services320Professional-Education Services$81,250.00
2170Physical Therapy320Professional-Education Services$10,335.00
2194Parental Advisory619General Supplies$544.24
2194Parental Advisory641Books / EBOOKS$428.62
2199Other Support Services-Student116TRS Offset for Certified Staff$1.09
2199Other Support Services-Student139Other Cert Temp Compensation$9,502.50
2199Other Support Services-Student143SALARY-NO RETIREMENT$1,025.88
2199Other Support Services-Student149Other Non-Certified Temporary Compensation$28,676.93
2199Other Support Services-Student192Extra Duty/Addenda—Certified$49,125.00
2199Other Support Services-Student193Extra Duty/Addenda—Non-certified$3,125.00
2199Other Support Services-Student231FICA - Employer's Contribution - Certified Personnel$3,622.12
2199Other Support Services-Student232Medicare - Employer's Contribution - Certified Personnel$846.90
2199Other Support Services-Student241FICA - Employer's Contribution - Noncertified Personnel$1,984.95
2199Other Support Services-Student242Medicare - Employer's Contribution - Noncertified Personnel$464.25
2199Other Support Services-Student251Retirement - District-Paid - Certified Personnel$4,154.78
2199Other Support Services-Student253Retirement - Employer's Contribution - Certified Personnel$6,204.33
2199Other Support Services-Student261Retirement - District-Paid - Noncertified Personnel$688.01
2199Other Support Services-Student263Retirement - Employer's Contribution - Noncertified Personnel$1,781.10
2199Other Support Services-Student320Professional-Education Services$17,800.00
2199Other Support Services-Student343Game Offcls Svcs$60.00
2199Other Support Services-Student344Security Svcs$85.00
2199Other Support Services-Student346TECH REL TECH SER$3,651.99
2199Other Support Services-Student420Cleaning and Laundry Services$645.00
2199Other Support Services-Student440Rentals$5,100.00
2199Other Support Services-Student530Communication Services$10.12
2199Other Support Services-Student550Printing and Binding$8,192.03
2199Other Support Services-Student580Staff Travel$831.80
2199Other Support Services-Student611Copy supplies$304.39
2199Other Support Services-Student614Testing Supplies and Materials$105.00
2199Other Support Services-Student616Health, First-Aid & Hygiene Supplies$975.68
2199Other Support Services-Student617Kitchen Products and Supplies$802.28
2199Other Support Services-Student619General Supplies$10,360.86
2199Other Support Services-Student627Natural Gas$1,911.80
2199Other Support Services-Student641Books / EBOOKS$187.61
2199Other Support Services-Student647Newspapers$22.00
2199Other Support Services-Student648Magazines$271.98
2199Other Support Services-Student651Appliances$79.65
2199Other Support Services-Student653Supplies-Technology Related$3,640.35
2199Other Support Services-Student654Furniture and Fixtures$9,105.31
2199Other Support Services-Student655Instruments$4,781.50
2199Other Support Services-Student657Uniforms$42,762.97
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$40,375.73
2199Other Support Services-Student683Extracurricular Supplies$54,407.20
2199Other Support Services-Student810Dues and Fees$12,670.60
2199Other Support Services-Student850Game Contracts and Guarantees$6,871.44
2199Other Support Services-Student860Staff Registration and Tuition$325.00
2199Other Support Services-Student881Donations$2,186.00
   Total:$1,180,211.92