Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Harrah
  • Function Code: 2500
  • Report Generated: 7/25/2024 10:24:20 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2511Business Office120Regular Noncertified Salaries$97,888.37
2511Business Office125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$8,276.28
2511Business Office180Stipends - Noncertified$350.00
2511Business Office223Health and Accident Insurance - Noncertified Personnel$15,074.16
2511Business Office241FICA - Employer's Contribution - Noncertified Personnel$6,306.62
2511Business Office242Medicare - Employer's Contribution - Noncertified Personnel$1,474.83
2511Business Office263Retirement - Employer's Contribution - Noncertified Personnel$9,902.75
2511Business Office525Surety Bonds$80.00
2511Business Office530Communication Services$1,046.97
2511Business Office611Copy supplies$5,322.82
2511Business Office614Testing Supplies and Materials$165.00
2511Business Office619General Supplies$5,432.97
2511Business Office647Newspapers$28.00
2511Business Office653Supplies-Technology Related$5,068.73
2511Business Office682Awards, Gifts, Decorations, Regalia, and Refreshments$3,051.49
2511Business Office810Dues and Fees$10,780.78
2511Business Office860Staff Registration and Tuition$150.00
2518Tax Assessment and Collection Services870County Assessments/Revaluation Fees$40,980.84
2571Recruitment and Placement Services810Dues and Fees$233.00
2573Inservice Training Services (non-instructional staff)139Other Cert Temp Compensation$2,435.00
2573Inservice Training Services (non-instructional staff)149Other Non-Certified Temporary Compensation$25.00
2573Inservice Training Services (non-instructional staff)213Health and Accident Insurance - Certified Personnel$7,537.08
2573Inservice Training Services (non-instructional staff)223Health and Accident Insurance - Noncertified Personnel$1,920.84
2573Inservice Training Services (non-instructional staff)231FICA - Employer's Contribution - Certified Personnel$150.98
2573Inservice Training Services (non-instructional staff)232Medicare - Employer's Contribution - Certified Personnel$35.32
2573Inservice Training Services (non-instructional staff)241FICA - Employer's Contribution - Noncertified Personnel$1.55
2573Inservice Training Services (non-instructional staff)242Medicare - Employer's Contribution - Noncertified Personnel$0.36
2573Inservice Training Services (non-instructional staff)251Retirement - District-Paid - Certified Personnel$183.32
2573Inservice Training Services (non-instructional staff)252Retirement - Federal/Grant Matching - Certified Personnel$209.45
2573Inservice Training Services (non-instructional staff)253Retirement - Employer's Contribution - Certified Personnel$248.68
2573Inservice Training Services (non-instructional staff)262Retirement - Federal/Grant Matching - Noncertified Personnel$2.00
2573Inservice Training Services (non-instructional staff)263Retirement - Employer's Contribution - Noncertified Personnel$2.38
2573Inservice Training Services (non-instructional staff)860Staff Registration and Tuition$494.00
2574Health Services336Medical Services$4,215.00
2580Administrative Technology Services120Regular Noncertified Salaries$44,332.06
2580Administrative Technology Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$3,035.04
2580Administrative Technology Services149Other Non-Certified Temporary Compensation$6,203.15
2580Administrative Technology Services150Overtime Salaries - Noncertified$203.76
2580Administrative Technology Services223Health and Accident Insurance - Noncertified Personnel$2,512.36
2580Administrative Technology Services241FICA - Employer's Contribution - Noncertified Personnel$3,365.78
2580Administrative Technology Services242Medicare - Employer's Contribution - Noncertified Personnel$787.17
2580Administrative Technology Services263Retirement - Employer's Contribution - Noncertified Personnel$353.93
2580Administrative Technology Services653Supplies-Technology Related$46,704.51
   Total:$336,572.33