Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Harrah
  • Function Code: 2300
  • Report Generated: 10/18/2018 2:56:23 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services120Regular Noncertified Salaries$1,666.66
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$101.28
2312Board Clerk/Deputy Clerk/Minute Clerk Services242Medicare - Employer's Contribution - Noncertified Personnel$23.67
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$158.30
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$40.00
2313Board Treasurer Services331Accounting Services$12,000.00
2313Board Treasurer Services525Surety Bonds$750.00
2314Election Services337OTHER PROFESSIONAL SERVICES$900.00
2316Staff Relations and Negotiations Services333Collect Barg Svcs$9,072.40
2317Legal Services354General Counsel Services-Board Representation$1,500.00
2318Audit Services331Accounting Services$7,950.00
2319Other Board of Education Services521Fleet Insurance$21,807.00
2319Other Board of Education Services522Liability Insurance$26,334.00
2319Other Board of Education Services529Other Insurance Services$99,978.00
2319Other Board of Education Services619Classroom and/or Office Supplies$208.95
2319Other Board of Education Services653Supplies-Technology Related$728.00
2319Other Board of Education Services810Dues and Fees$3,225.00
2319Other Board of Education Services860Staff Registration and Tuition$375.00
2321Office of the Superintendent Services110Regular Certified Salaries$98,750.00
2321Office of the Superintendent Services116TRS Offset for Certified Staff$1,213.68
2321Office of the Superintendent Services197Professional Dues$375.00
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$6,919.20
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$6,165.93
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$1,441.96
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$6,739.92
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$10,794.16
2321Office of the Superintendent Services525Surety Bonds$350.00
2321Office of the Superintendent Services530Communication Services$171.35
2321Office of the Superintendent Services611Copy supplies$122.38
2321Office of the Superintendent Services616Health, First-Aid & Hygiene Supplies$24.89
2321Office of the Superintendent Services617Kitchen Products and Supplies$22.81
2321Office of the Superintendent Services619Classroom and/or Office Supplies$11.38
2321Office of the Superintendent Services647Newspapers$22.00
2321Office of the Superintendent Services648Magazines$247.00
2321Office of the Superintendent Services653Supplies-Technology Related$3,559.99
2321Office of the Superintendent Services654Furniture and Fixtures$760.49
2321Office of the Superintendent Services682Awards, Gifts, Decorations, Regalia, and Refreshments$1,676.76
2321Office of the Superintendent Services810Dues and Fees$312.00
2321Office of the Superintendent Services860Staff Registration and Tuition$750.00
2330State and Federal Relations Services110Regular Certified Salaries$29,212.99
2330State and Federal Relations Services213Health and Accident Insurance - Certified Personnel$526.88
2330State and Federal Relations Services231FICA - Employer's Contribution - Certified Personnel$1,247.98
2330State and Federal Relations Services232Medicare - Employer's Contribution - Certified Personnel$291.86
2330State and Federal Relations Services252Retirement - Federal Matching - Certified Personnel$1,401.73
2330State and Federal Relations Services253Retirement - Employer's Contribution - Certified Personnel$3,339.66
2340Other General and Administrative Services110Regular Certified Salaries$46,111.66
2340Other General and Administrative Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$836.52
2340Other General and Administrative Services116TRS Offset for Certified Staff$858.54
2340Other General and Administrative Services213Health and Accident Insurance - Certified Personnel$5,051.04
2340Other General and Administrative Services231FICA - Employer's Contribution - Certified Personnel$3,473.43
2340Other General and Administrative Services232Medicare - Employer's Contribution - Certified Personnel$812.34
2340Other General and Administrative Services251Retirement - District-Paid - Certified Personnel$3,193.48
2340Other General and Administrative Services253Retirement - Employer's Contribution - Certified Personnel$5,705.39
   Total:$429,312.66