Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Harrah
  • Function Code: 2100
  • Report Generated: 7/25/2024 9:46:25 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2120Guidance Services110Regular Certified Salaries$282,101.83
2120Guidance Services116TRS Offset for Certified Staff$3,815.25
2120Guidance Services120Regular Noncertified Salaries$21,374.00
2120Guidance Services139Other Cert Temp Compensation$1,000.00
2120Guidance Services192Extra Duty/Addenda—Certified$225.00
2120Guidance Services213Health and Accident Insurance - Certified Personnel$45,368.76
2120Guidance Services223Health and Accident Insurance - Noncertified Personnel$7,561.46
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$17,243.31
2120Guidance Services232Medicare - Employer's Contribution - Certified Personnel$4,032.71
2120Guidance Services241FICA - Employer's Contribution - Noncertified Personnel$947.86
2120Guidance Services242Medicare - Employer's Contribution - Noncertified Personnel$221.68
2120Guidance Services251Retirement - District-Paid - Certified Personnel$17,510.45
2120Guidance Services252Retirement - Federal/Grant Matching - Certified Personnel$43.01
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$28,941.91
2120Guidance Services262Retirement - Federal/Grant Matching - Noncertified Personnel$469.56
2120Guidance Services263Retirement - Employer's Contribution - Noncertified Personnel$2,030.52
2120Guidance Services320Professional-Education Services$3,875.00
2120Guidance Services611Copy supplies$260.09
2120Guidance Services619General Supplies$1,438.30
2132Medical Services336Medical Services$120.00
2135Occupational Therapy320Professional-Education Services$73,755.00
2140Psychological Services110Regular Certified Salaries$45,321.33
2140Psychological Services116TRS Offset for Certified Staff$325.26
2140Psychological Services139Other Cert Temp Compensation$4,925.00
2140Psychological Services213Health and Accident Insurance - Certified Personnel$7,585.84
2140Psychological Services231FICA - Employer's Contribution - Certified Personnel$3,165.44
2140Psychological Services232Medicare - Employer's Contribution - Certified Personnel$740.25
2140Psychological Services251Retirement - District-Paid - Certified Personnel$3,456.68
2140Psychological Services252Retirement - Federal/Grant Matching - Certified Personnel$1,068.77
2140Psychological Services253Retirement - Employer's Contribution - Certified Personnel$5,132.58
2140Psychological Services320Professional-Education Services$5,725.00
2152Speech Pathology Services110Regular Certified Salaries$156,599.68
2152Speech Pathology Services116TRS Offset for Certified Staff$3,328.05
2152Speech Pathology Services171Bonus for Certified Staff (CONFER WITH TRS)$15,000.00
2152Speech Pathology Services213Health and Accident Insurance - Certified Personnel$22,757.52
2152Speech Pathology Services231FICA - Employer's Contribution - Certified Personnel$10,388.35
2152Speech Pathology Services232Medicare - Employer's Contribution - Certified Personnel$2,429.53
2152Speech Pathology Services251Retirement - District-Paid - Certified Personnel$8,459.05
2152Speech Pathology Services252Retirement - Federal/Grant Matching - Certified Personnel$1,935.36
2152Speech Pathology Services253Retirement - Employer's Contribution - Certified Personnel$15,996.70
2152Speech Pathology Services320Professional-Education Services$76,845.74
2170Physical Therapy320Professional-Education Services$3,981.25
2180Visually Impaired / Vision Services614Testing Supplies and Materials$2,364.50
2194Parental Advisory641Books / EBOOKS$1,625.87
2194Parental Advisory653Supplies-Technology Related$999.00
2199Other Support Services-Student149Other Non-Certified Temporary Compensation$33,298.07
2199Other Support Services-Student192Extra Duty/Addenda—Certified$61,650.00
2199Other Support Services-Student193Extra Duty/Addenda—Non-certified$6,800.00
2199Other Support Services-Student213Health and Accident Insurance - Certified Personnel$5,122.24
2199Other Support Services-Student231FICA - Employer's Contribution - Certified Personnel$3,654.84
2199Other Support Services-Student232Medicare - Employer's Contribution - Certified Personnel$854.72
2199Other Support Services-Student241FICA - Employer's Contribution - Noncertified Personnel$2,453.21
2199Other Support Services-Student242Medicare - Employer's Contribution - Noncertified Personnel$573.78
2199Other Support Services-Student251Retirement - District-Paid - Certified Personnel$4,165.96
2199Other Support Services-Student253Retirement - Employer's Contribution - Certified Personnel$6,693.66
2199Other Support Services-Student261Retirement - District-Paid - Noncertified Personnel$663.49
2199Other Support Services-Student263Retirement - Employer's Contribution - Noncertified Personnel$2,763.61
2199Other Support Services-Student320Professional-Education Services$16,550.00
2199Other Support Services-Student336Medical Services$300.00
2199Other Support Services-Student337OTHER PROFESSIONAL SERVICES$2,400.00
2199Other Support Services-Student343Game Offcls Svcs$120.00
2199Other Support Services-Student346TECH REL TECH SER$500.00
2199Other Support Services-Student431Nontechnology Serv$432.00
2199Other Support Services-Student432Technology Services$225.00
2199Other Support Services-Student443Land & Bldg Svcs$4,003.00
2199Other Support Services-Student530Communication Services$20.45
2199Other Support Services-Student550Printing and Binding$1,087.65
2199Other Support Services-Student580Staff Travel$1,610.96
2199Other Support Services-Student611Copy supplies$1,099.21
2199Other Support Services-Student614Testing Supplies and Materials$4,418.29
2199Other Support Services-Student616Health, First-Aid & Hygiene Supplies$1,708.93
2199Other Support Services-Student617Kitchen Products and Supplies$133.54
2199Other Support Services-Student619General Supplies$5,537.99
2199Other Support Services-Student621Bottled Gas/Liquefied Petroleum Gas (LPG)$1,604.45
2199Other Support Services-Student641Books / EBOOKS$550.46
2199Other Support Services-Student651Appliances / Furniture / Fixtures$18,528.28
2199Other Support Services-Student652Audiovisual$1,425.74
2199Other Support Services-Student653Supplies-Technology Related$8,676.23
2199Other Support Services-Student656Machinery/Machines$1,658.08
2199Other Support Services-Student657Uniforms$10,508.12
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$42,906.40
2199Other Support Services-Student683Extracurricular Supplies$44,176.50
2199Other Support Services-Student810Dues and Fees$19,585.00
2199Other Support Services-Student850Game Contracts and Guarantees$450.00
2199Other Support Services-Student860Staff Registration and Tuition$2,550.00
2199Other Support Services-Student881Donations$6,442.22
2199Other Support Services-Student930Reimbursement$88.00
   Total:$1,240,482.53