Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Harrah
  • Function Code: 2200
  • Report Generated: 4/22/2018 11:04:57 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2213Instructional Staff Training Services170Stipends - Certified$1,300.00
2213Instructional Staff Training Services231FICA - Employer's Contribution - Certified Personnel$82.23
2213Instructional Staff Training Services232Medicare - Employer's Contribution - Certified Personnel$19.23
2213Instructional Staff Training Services251Retirement - District-Paid - Certified Personnel$97.84
2213Instructional Staff Training Services252Retirement - Federal Matching - Certified Personnel$107.64
2213Instructional Staff Training Services253Retirement - Employer's Contribution - Certified Personnel$130.84
2213Instructional Staff Training Services860Staff Registration and Tuition$12,698.28
2220Library/Media Services110Regular Certified Salaries$102,767.83
2220Library/Media Services114Unused Sick Leave for Certified Staff$1,660.00
2220Library/Media Services116TRS Offset for Certified Staff$2,821.06
2220Library/Media Services120Regular Noncertified Salaries$27,671.69
2220Library/Media Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$5,276.28
2220Library/Media Services213Health and Accident Insurance - Certified Personnel$19,939.20
2220Library/Media Services223Health and Accident Insurance - Noncertified Personnel$13,307.52
2220Library/Media Services231FICA - Employer's Contribution - Certified Personnel$6,088.12
2220Library/Media Services232Medicare - Employer's Contribution - Certified Personnel$1,423.84
2220Library/Media Services241FICA - Employer's Contribution - Noncertified Personnel$1,694.92
2220Library/Media Services242Medicare - Employer's Contribution - Noncertified Personnel$396.34
2220Library/Media Services251Retirement - District-Paid - Certified Personnel$3,785.06
2220Library/Media Services253Retirement - Employer's Contribution - Certified Personnel$11,440.53
2220Library/Media Services263Retirement - Employer's Contribution - Noncertified Personnel$1,796.63
2220Library/Media Services611Copy supplies$1,320.78
2220Library/Media Services619Classroom and/or Office Supplies$1,547.88
2220Library/Media Services641Books$4,026.67
2220Library/Media Services652Audiovisual$359.99
2220Library/Media Services653Supplies-Technology Related$4,253.49
2220Library/Media Services682Awards, Gifts, Decorations, Regalia, and Refreshments$189.95
2220Library/Media Services930Reimbursement$6.00
   Total:$226,209.84