Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Harrah
  • Function Code: 2300
  • Report Generated: 7/25/2024 8:59:06 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services193Extra Duty/Addenda—Non-certified$2,000.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$122.28
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
2313Board Treasurer Services310OFCL/ADM SVCS$13,200.00
2313Board Treasurer Services525Surety Bonds$750.00
2316Staff Relations and Negotiations Services333Collect Barg Svcs$5,023.40
2317Legal Services354General Counsel Services-Board Representation$3,000.00
2318Audit Services331Accounting Services$9,400.00
2319Other Board of Education Services310OFCL/ADM SVCS$5,000.00
2319Other Board of Education Services522Liability Insurance$24,648.00
2319Other Board of Education Services653Supplies-Technology Related$1,500.00
2319Other Board of Education Services810Dues and Fees$96,590.00
2321Office of the Superintendent Services110Regular Certified Salaries$113,800.00
2321Office of the Superintendent Services116TRS Offset for Certified Staff$1,410.53
2321Office of the Superintendent Services120Regular Noncertified Salaries$10,459.27
2321Office of the Superintendent Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$600.00
2321Office of the Superintendent Services197Professional Dues$405.00
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$11,753.40
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$5,848.47
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$1,367.81
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$639.71
2321Office of the Superintendent Services242Medicare - Employer's Contribution - Noncertified Personnel$149.64
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$8,039.71
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$12,825.31
2321Office of the Superintendent Services263Retirement - Employer's Contribution - Noncertified Personnel$993.60
2321Office of the Superintendent Services346TECH REL TECH SER$3,462.41
2321Office of the Superintendent Services525Surety Bonds$350.00
2321Office of the Superintendent Services530Communication Services$4,516.11
2321Office of the Superintendent Services619General Supplies$2,128.17
2321Office of the Superintendent Services651Appliances / Furniture / Fixtures$509.97
2321Office of the Superintendent Services653Supplies-Technology Related$5,301.03
2321Office of the Superintendent Services810Dues and Fees$3,793.75
2321Office of the Superintendent Services860Staff Registration and Tuition$410.00
2330State and Federal Relations Services110Regular Certified Salaries$69,612.02
2330State and Federal Relations Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$836.52
2330State and Federal Relations Services116TRS Offset for Certified Staff$573.67
2330State and Federal Relations Services120Regular Noncertified Salaries$2,600.00
2330State and Federal Relations Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$600.00
2330State and Federal Relations Services231FICA - Employer's Contribution - Certified Personnel$4,434.76
2330State and Federal Relations Services232Medicare - Employer's Contribution - Certified Personnel$1,037.18
2330State and Federal Relations Services241FICA - Employer's Contribution - Noncertified Personnel$166.30
2330State and Federal Relations Services242Medicare - Employer's Contribution - Noncertified Personnel$38.97
2330State and Federal Relations Services251Retirement - District-Paid - Certified Personnel$4,666.00
2330State and Federal Relations Services252Retirement - Federal/Grant Matching - Certified Personnel$817.20
2330State and Federal Relations Services253Retirement - Employer's Contribution - Certified Personnel$7,110.93
2330State and Federal Relations Services262Retirement - Federal/Grant Matching - Noncertified Personnel$207.96
2330State and Federal Relations Services263Retirement - Employer's Contribution - Noncertified Personnel$246.96
2330State and Federal Relations Services320Professional-Education Services$18,999.96
   Total:$462,184.52