Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Harrah
  • Function Code: 2400
  • Report Generated: 6/20/2019 8:54:26 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2410Office of the Principal Services110Regular Certified Salaries$425,026.49
2410Office of the Principal Services114Unused Sick Leave for Certified Staff$1,071.20
2410Office of the Principal Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$1,673.04
2410Office of the Principal Services116TRS Offset for Certified Staff$6,782.48
2410Office of the Principal Services120Regular Noncertified Salaries$136,621.97
2410Office of the Principal Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$11,501.01
2410Office of the Principal Services170Stipends - Certified$7,970.85
2410Office of the Principal Services180Stipends - Noncertified$4,297.49
2410Office of the Principal Services192Extra Duty/Addenda—Certified$7,500.00
2410Office of the Principal Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$3,300.00
2410Office of the Principal Services213Health and Accident Insurance - Certified Personnel$28,577.46
2410Office of the Principal Services223Health and Accident Insurance - Noncertified Personnel$25,222.80
2410Office of the Principal Services231FICA - Employer's Contribution - Certified Personnel$27,447.75
2410Office of the Principal Services232Medicare - Employer's Contribution - Certified Personnel$6,419.25
2410Office of the Principal Services241FICA - Employer's Contribution - Noncertified Personnel$8,981.96
2410Office of the Principal Services242Medicare - Employer's Contribution - Noncertified Personnel$2,100.60
2410Office of the Principal Services251Retirement - District-Paid - Certified Personnel$25,255.44
2410Office of the Principal Services253Retirement - Employer's Contribution - Certified Personnel$45,955.08
2410Office of the Principal Services263Retirement - Employer's Contribution - Noncertified Personnel$9,915.51
2410Office of the Principal Services611Copy supplies$929.46
2410Office of the Principal Services617Kitchen Products and Supplies$34.53
2410Office of the Principal Services619General Supplies$6,001.09
2410Office of the Principal Services652Audiovisual$184.78
2410Office of the Principal Services653Supplies-Technology Related$148.93
2410Office of the Principal Services654Furniture and Fixtures$30,426.79
2410Office of the Principal Services656Machinery/Machines$93.77
2410Office of the Principal Services682Awards, Gifts, Decorations, Regalia, and Refreshments$833.76
2410Office of the Principal Services810Dues and Fees$780.00
2490Other Support Services-School Administration110Regular Certified Salaries$40,254.58
2490Other Support Services-School Administration116TRS Offset for Certified Staff$1,187.39
2490Other Support Services-School Administration170Stipends - Certified$1,342.74
2490Other Support Services-School Administration192Extra Duty/Addenda—Certified$11,000.00
2490Other Support Services-School Administration196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$600.00
2490Other Support Services-School Administration213Health and Accident Insurance - Certified Personnel$2,379.60
2490Other Support Services-School Administration231FICA - Employer's Contribution - Certified Personnel$2,924.27
2490Other Support Services-School Administration232Medicare - Employer's Contribution - Certified Personnel$683.93
2490Other Support Services-School Administration251Retirement - District-Paid - Certified Personnel$2,564.55
2490Other Support Services-School Administration253Retirement - Employer's Contribution - Certified Personnel$5,350.76
2490Other Support Services-School Administration344Security Svcs$650.00
2490Other Support Services-School Administration440Rentals$2,232.50
2490Other Support Services-School Administration580Staff Travel$87.85
2490Other Support Services-School Administration611Copy supplies$523.04
2490Other Support Services-School Administration619General Supplies$2,131.21
   Total:$898,965.91