Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Harrah
  • Function Code: 2400
  • Report Generated: 7/25/2024 10:51:50 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2410Office of the Principal Services110Regular Certified Salaries$501,726.97
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$7,122.73
2410Office of the Principal Services120Regular Noncertified Salaries$143,676.06
2410Office of the Principal Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$13,742.25
2410Office of the Principal Services180Stipends - Noncertified$350.00
2410Office of the Principal Services192Extra Duty/Addenda—Certified$7,840.00
2410Office of the Principal Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$4,200.00
2410Office of the Principal Services213Health and Accident Insurance - Certified Personnel$30,148.32
2410Office of the Principal Services223Health and Accident Insurance - Noncertified Personnel$28,325.00
2410Office of the Principal Services231FICA - Employer's Contribution - Certified Personnel$32,229.13
2410Office of the Principal Services232Medicare - Employer's Contribution - Certified Personnel$7,537.43
2410Office of the Principal Services241FICA - Employer's Contribution - Noncertified Personnel$8,939.11
2410Office of the Principal Services242Medicare - Employer's Contribution - Noncertified Personnel$2,090.58
2410Office of the Principal Services251Retirement - District-Paid - Certified Personnel$31,231.80
2410Office of the Principal Services253Retirement - Employer's Contribution - Certified Personnel$52,052.46
2410Office of the Principal Services263Retirement - Employer's Contribution - Noncertified Personnel$7,664.78
2410Office of the Principal Services611Copy supplies$678.18
2410Office of the Principal Services619General Supplies$3,275.46
2410Office of the Principal Services651Appliances / Furniture / Fixtures$466.42
2410Office of the Principal Services653Supplies-Technology Related$17,401.13
2410Office of the Principal Services656Machinery/Machines$164.95
2410Office of the Principal Services810Dues and Fees$1,999.50
2490Other Support Services-School Administration110Regular Certified Salaries$52,022.38
2490Other Support Services-School Administration116TRS Offset for Certified Staff$1,410.53
2490Other Support Services-School Administration192Extra Duty/Addenda—Certified$16,000.00
2490Other Support Services-School Administration196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$600.00
2490Other Support Services-School Administration213Health and Accident Insurance - Certified Personnel$7,585.84
2490Other Support Services-School Administration231FICA - Employer's Contribution - Certified Personnel$3,968.39
2490Other Support Services-School Administration232Medicare - Employer's Contribution - Certified Personnel$928.10
2490Other Support Services-School Administration251Retirement - District-Paid - Certified Personnel$3,709.50
2490Other Support Services-School Administration252Retirement - Federal/Grant Matching - Certified Personnel$430.08
2490Other Support Services-School Administration253Retirement - Employer's Contribution - Certified Personnel$6,948.47
2490Other Support Services-School Administration611Copy supplies$891.31
2490Other Support Services-School Administration619General Supplies$1,717.97
2490Other Support Services-School Administration682Awards, Gifts, Decorations, Regalia, and Refreshments$1,690.93
2490Other Support Services-School Administration810Dues and Fees$3,550.00
   Total:$1,005,988.80