Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Harrah
  • Function Code: 2400
  • Report Generated: 8/14/2018 1:50:35 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2410Office of the Principal Services110Regular Certified Salaries$435,048.34
2410Office of the Principal Services114Unused Sick Leave for Certified Staff$3,286.25
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$7,250.17
2410Office of the Principal Services120Regular Noncertified Salaries$128,658.58
2410Office of the Principal Services124Unused Sick Leave for Noncertified Staff$900.00
2410Office of the Principal Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$13,552.56
2410Office of the Principal Services143SALARY-NO RETIREMENT$100.00
2410Office of the Principal Services213Health and Accident Insurance - Certified Personnel$33,025.92
2410Office of the Principal Services223Health and Accident Insurance - Noncertified Personnel$26,526.72
2410Office of the Principal Services231FICA - Employer's Contribution - Certified Personnel$27,296.34
2410Office of the Principal Services232Medicare - Employer's Contribution - Certified Personnel$6,383.82
2410Office of the Principal Services241FICA - Employer's Contribution - Noncertified Personnel$8,559.82
2410Office of the Principal Services242Medicare - Employer's Contribution - Noncertified Personnel$2,001.91
2410Office of the Principal Services251Retirement - District-Paid - Certified Personnel$24,404.46
2410Office of the Principal Services253Retirement - Employer's Contribution - Certified Personnel$45,383.11
2410Office of the Principal Services263Retirement - Employer's Contribution - Noncertified Personnel$6,965.01
2410Office of the Principal Services440Rentals$959.49
2410Office of the Principal Services580Staff Travel$75.00
2410Office of the Principal Services611Copy supplies$1,942.78
2410Office of the Principal Services617Kitchen Products and Supplies$79.99
2410Office of the Principal Services619Classroom and/or Office Supplies$1,169.79
2410Office of the Principal Services652Audiovisual$743.50
2410Office of the Principal Services653Supplies-Technology Related$1,343.53
2410Office of the Principal Services654Furniture and Fixtures$638.98
2410Office of the Principal Services682Awards, Gifts, Decorations, Regalia, and Refreshments$1,187.87
2410Office of the Principal Services810Dues and Fees$80.00
2490Other Support Services-School Administration611Copy supplies$524.44
2490Other Support Services-School Administration619Classroom and/or Office Supplies$1,914.73
2490Other Support Services-School Administration682Awards, Gifts, Decorations, Regalia, and Refreshments$6,657.50
   Total:$788,333.65