Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Harrah
  • Function Code: 2200
  • Report Generated: 1/19/2019 12:02:46 AM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2213Instructional Staff Training Services139Other Cert Temp Compensation$9,962.55
2213Instructional Staff Training Services149Other Non-Certified Temporary Compensation$640.00
2213Instructional Staff Training Services231FICA - Employer's Contribution - Certified Personnel$615.73
2213Instructional Staff Training Services232Medicare - Employer's Contribution - Certified Personnel$144.01
2213Instructional Staff Training Services241FICA - Employer's Contribution - Noncertified Personnel$39.68
2213Instructional Staff Training Services242Medicare - Employer's Contribution - Noncertified Personnel$9.28
2213Instructional Staff Training Services251Retirement - District-Paid - Certified Personnel$725.94
2213Instructional Staff Training Services252Retirement - Federal Matching - Certified Personnel$833.75
2213Instructional Staff Training Services253Retirement - Employer's Contribution - Certified Personnel$1,037.46
2213Instructional Staff Training Services262Retirement - Federal Matching - Noncertified Personnel$12.48
2213Instructional Staff Training Services263Retirement - Employer's Contribution - Noncertified Personnel$15.20
2213Instructional Staff Training Services320Professional-Education Services$5,833.37
2213Instructional Staff Training Services360Professional Employee Training and Development Services$20,275.00
2213Instructional Staff Training Services580Staff Travel$1,100.58
2213Instructional Staff Training Services641Books$548.84
2213Instructional Staff Training Services810Dues and Fees$410.00
2213Instructional Staff Training Services860Staff Registration and Tuition$8,442.00
2220Library/Media Services110Regular Certified Salaries$103,670.62
2220Library/Media Services116TRS Offset for Certified Staff$2,821.06
2220Library/Media Services120Regular Noncertified Salaries$28,234.60
2220Library/Media Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$8,276.28
2220Library/Media Services139Other Cert Temp Compensation$80.00
2220Library/Media Services170Stipends - Certified$2,808.98
2220Library/Media Services180Stipends - Noncertified$2,145.08
2220Library/Media Services213Health and Accident Insurance - Certified Personnel$21,082.36
2220Library/Media Services223Health and Accident Insurance - Noncertified Personnel$14,062.86
2220Library/Media Services231FICA - Employer's Contribution - Certified Personnel$6,285.41
2220Library/Media Services232Medicare - Employer's Contribution - Certified Personnel$1,469.93
2220Library/Media Services241FICA - Employer's Contribution - Noncertified Personnel$2,016.13
2220Library/Media Services242Medicare - Employer's Contribution - Noncertified Personnel$471.55
2220Library/Media Services251Retirement - District-Paid - Certified Personnel$4,070.57
2220Library/Media Services252Retirement - Federal Matching - Certified Personnel$6.71
2220Library/Media Services253Retirement - Employer's Contribution - Certified Personnel$11,827.87
2220Library/Media Services262Retirement - Federal Matching - Noncertified Personnel$749.52
2220Library/Media Services263Retirement - Employer's Contribution - Noncertified Personnel$2,256.82
2220Library/Media Services430Repairs and Maintenance Services$232.50
2220Library/Media Services611Copy supplies$3,131.40
2220Library/Media Services619General Supplies$853.60
2220Library/Media Services641Books$35,735.43
2220Library/Media Services652Audiovisual$1,376.04
2220Library/Media Services653Supplies-Technology Related$24,335.62
2220Library/Media Services654Furniture and Fixtures$4,918.49
2220Library/Media Services682Awards, Gifts, Decorations, Regalia, and Refreshments$720.60
2220Library/Media Services930Reimbursement$13.96
   Total:$334,299.86