Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Harrah
  • Function Code: 2100
  • Report Generated: 1/16/2018 5:23:40 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2112Attendance Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$6,000.00
2112Attendance Services241FICA - Employer's Contribution - Noncertified Personnel$363.86
2112Attendance Services242Medicare - Employer's Contribution - Noncertified Personnel$85.09
2112Attendance Services263Retirement - Employer's Contribution - Noncertified Personnel$285.00
2112Attendance Services619Classroom and/or Office Supplies$83.98
2120Guidance Services110Regular Certified Salaries$256,320.80
2120Guidance Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$1,673.04
2120Guidance Services116TRS Offset for Certified Staff$5,832.82
2120Guidance Services120Regular Noncertified Salaries$14,851.20
2120Guidance Services213Health and Accident Insurance - Certified Personnel$26,526.72
2120Guidance Services223Health and Accident Insurance - Noncertified Personnel$6,631.68
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$16,057.98
2120Guidance Services232Medicare - Employer's Contribution - Certified Personnel$3,755.45
2120Guidance Services241FICA - Employer's Contribution - Noncertified Personnel$520.57
2120Guidance Services242Medicare - Employer's Contribution - Noncertified Personnel$121.79
2120Guidance Services251Retirement - District-Paid - Certified Personnel$13,461.75
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$26,183.12
2120Guidance Services263Retirement - Employer's Contribution - Noncertified Personnel$1,410.84
2120Guidance Services320Professional-Education Services$435.00
2120Guidance Services619Classroom and/or Office Supplies$645.92
2120Guidance Services810Dues and Fees$65.00
2132Medical Services337OTHER PROFESSIONAL SERVICES$200.00
2135Occupational Therapy320Professional-Education Services$52,081.25
2140Psychological Services320Professional-Education Services$33,539.22
2140Psychological Services614Testing Supplies and Materials$2,207.99
2152Speech Pathology Services110Regular Certified Salaries$118,945.02
2152Speech Pathology Services116TRS Offset for Certified Staff$2,523.06
2152Speech Pathology Services213Health and Accident Insurance - Certified Personnel$20,027.52
2152Speech Pathology Services231FICA - Employer's Contribution - Certified Personnel$7,430.01
2152Speech Pathology Services232Medicare - Employer's Contribution - Certified Personnel$1,737.72
2152Speech Pathology Services241FICA - Employer's Contribution - Noncertified Personnel$11.59
2152Speech Pathology Services242Medicare - Employer's Contribution - Noncertified Personnel$2.71
2152Speech Pathology Services251Retirement - District-Paid - Certified Personnel$6,429.77
2152Speech Pathology Services252Retirement - Federal Matching - Certified Personnel$1,862.85
2152Speech Pathology Services253Retirement - Employer's Contribution - Certified Personnel$12,131.80
2152Speech Pathology Services263Retirement - Employer's Contribution - Noncertified Personnel$18.54
2152Speech Pathology Services320Professional-Education Services$24,911.25
2170Physical Therapy320Professional-Education Services$10,140.00
2199Other Support Services-Student110Regular Certified Salaries$2,861.40
2199Other Support Services-Student116TRS Offset for Certified Staff$36.31
2199Other Support Services-Student120Regular Noncertified Salaries$15,068.76
2199Other Support Services-Student133Salary No Retirement$7,600.00
2199Other Support Services-Student139Other Cert Temp Sal$10,450.00
2199Other Support Services-Student143SALARY-NO RETIREMENT$13,219.59
2199Other Support Services-Student149Other Temp Sal-NonCP$12,579.59
2199Other Support Services-Student192Extra Duty - Certified$49,950.00
2199Other Support Services-Student231FICA - Employer's Contribution - Certified Personnel$4,211.19
2199Other Support Services-Student232Medicare - Employer's Contribution - Certified Personnel$984.98
2199Other Support Services-Student241FICA - Employer's Contribution - Noncertified Personnel$2,527.78
2199Other Support Services-Student242Medicare - Employer's Contribution - Noncertified Personnel$591.13
2199Other Support Services-Student251Retirement - District-Paid - Certified Personnel$3,140.09
2199Other Support Services-Student253Retirement - Employer's Contribution - Certified Personnel$6,447.91
2199Other Support Services-Student261Retirement - District-Paid - Noncertified Personnel$651.73
2199Other Support Services-Student263Retirement - Employer's Contribution - Noncertified Personnel$2,358.88
2199Other Support Services-Student430Repairs and Maintenance Services$110.00
2199Other Support Services-Student530Communication Services$418.00
2199Other Support Services-Student580Staff Travel$77.79
2199Other Support Services-Student611Copy supplies$3,671.84
2199Other Support Services-Student614Testing Supplies and Materials$30.00
2199Other Support Services-Student615Films, Videos, Audio Tapes, and Audiovisual supplies$400.00
2199Other Support Services-Student616Health, First-Aid & Hygiene Supplies$170.05
2199Other Support Services-Student617Kitchen Products and Supplies$604.45
2199Other Support Services-Student618Cleaning, Maintenance Supplies and Chemicals$17.45
2199Other Support Services-Student619Classroom and/or Office Supplies$5,777.77
2199Other Support Services-Student641Books$356.67
2199Other Support Services-Student651Appliances$794.00
2199Other Support Services-Student652Audiovisual$297.80
2199Other Support Services-Student653Supplies-Technology Related$219.93
2199Other Support Services-Student654Furniture and Fixtures$40,992.30
2199Other Support Services-Student656Machinery$374.04
2199Other Support Services-Student657Uniforms$4,806.74
2199Other Support Services-Student681Cocurricular$8,772.93
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$67,137.51
2199Other Support Services-Student683Extracurricular Supplies$54,159.21
2199Other Support Services-Student810Dues and Fees$17,792.15
2199Other Support Services-Student850Game Contracts and Guarantees$8,899.50
2199Other Support Services-Student881Donations$7,850.50
2199Other Support Services-Student890Refund of Prior Year’s Revenue$2,968.20
2199Other Support Services-Student930Reimbursement$300.00
   Total:$1,035,190.08