Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Harrah
  • Function Code: 2300
  • Report Generated: 6/20/2019 8:04:22 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services120Regular Noncertified Salaries$2,000.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$122.04
2312Board Clerk/Deputy Clerk/Minute Clerk Services242Medicare - Employer's Contribution - Noncertified Personnel$28.56
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$189.96
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$20.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services619General Supplies$50.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services860Staff Registration and Tuition$195.00
2313Board Treasurer Services310OFCL/ADM SVCS$12,000.00
2313Board Treasurer Services525Surety Bonds$750.00
2316Staff Relations and Negotiations Services333Collect Barg Svcs$8,864.20
2317Legal Services351Civil Litigation-Plaintiff$2,000.00
2317Legal Services354General Counsel Services-Board Representation$2,000.00
2318Audit Services331Accounting Services$8,000.00
2319Other Board of Education Services522Liability Insurance$27,257.00
2319Other Board of Education Services619General Supplies$196.28
2319Other Board of Education Services810Dues and Fees$5,075.00
2319Other Board of Education Services860Staff Registration and Tuition$1,425.00
2321Office of the Superintendent Services110Regular Certified Salaries$99,500.00
2321Office of the Superintendent Services116TRS Offset for Certified Staff$1,278.23
2321Office of the Superintendent Services120Regular Noncertified Salaries$9,091.56
2321Office of the Superintendent Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$600.00
2321Office of the Superintendent Services197Professional Dues$375.00
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$7,569.84
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$6,253.77
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$1,462.60
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$554.93
2321Office of the Superintendent Services242Medicare - Employer's Contribution - Noncertified Personnel$129.72
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$6,780.79
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$10,937.22
2321Office of the Superintendent Services263Retirement - Employer's Contribution - Noncertified Personnel$863.74
2321Office of the Superintendent Services525Surety Bonds$350.00
2321Office of the Superintendent Services580Staff Travel$237.39
2321Office of the Superintendent Services617Kitchen Products and Supplies$53.46
2321Office of the Superintendent Services647Newspapers$209.16
2321Office of the Superintendent Services653Supplies-Technology Related$4,006.49
2321Office of the Superintendent Services654Furniture and Fixtures$4,016.25
2321Office of the Superintendent Services682Awards, Gifts, Decorations, Regalia, and Refreshments$369.02
2321Office of the Superintendent Services810Dues and Fees$1,430.50
2321Office of the Superintendent Services860Staff Registration and Tuition$565.00
2330State and Federal Relations Services110Regular Certified Salaries$54,333.98
2330State and Federal Relations Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$278.84
2330State and Federal Relations Services116TRS Offset for Certified Staff$966.07
2330State and Federal Relations Services170Stipends - Certified$1,300.49
2330State and Federal Relations Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$600.00
2330State and Federal Relations Services231FICA - Employer's Contribution - Certified Personnel$3,552.25
2330State and Federal Relations Services232Medicare - Employer's Contribution - Certified Personnel$830.80
2330State and Federal Relations Services251Retirement - District-Paid - Certified Personnel$3,221.44
2330State and Federal Relations Services252Retirement - Federal Matching - Certified Personnel$723.40
2330State and Federal Relations Services253Retirement - Employer's Contribution - Certified Personnel$5,683.08
2330State and Federal Relations Services320Professional-Education Services$18,666.63
2340Other General and Administrative Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$557.68
   Total:$317,522.37