Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Harrah
  • Function Code: 2500
  • Report Generated: 1/19/2019 12:39:16 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2511Business Office120Regular Noncertified Salaries$92,453.57
2511Business Office125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$9,000.00
2511Business Office180Stipends - Noncertified$2,155.70
2511Business Office223Health and Accident Insurance - Noncertified Personnel$20,986.92
2511Business Office241FICA - Employer's Contribution - Noncertified Personnel$6,121.84
2511Business Office242Medicare - Employer's Contribution - Noncertified Personnel$1,431.71
2511Business Office263Retirement - Employer's Contribution - Noncertified Personnel$9,842.84
2511Business Office331Accounting Services$40,100.00
2511Business Office525Surety Bonds$80.00
2511Business Office529Other Insurance Services$99,939.00
2511Business Office530Communication Services$20,792.76
2511Business Office611Copy supplies$6,399.05
2511Business Office619General Supplies$6,002.07
2511Business Office651Appliances$469.83
2511Business Office653Supplies-Technology Related$20,019.63
2511Business Office810Dues and Fees$9,396.51
2511Business Office860Staff Registration and Tuition$225.00
2518Tax Assessment and Collection Services870County Assessments/Revaluation Fees$31,335.61
2571Recruitment and Placement Services810Dues and Fees$59.00
2573Inservice Training Services (non-instructional staff)641Books$63.94
2573Inservice Training Services (non-instructional staff)860Staff Registration and Tuition$2,219.10
2574Health Services336Medical Services$600.00
2574Health Services616Health, First-Aid & Hygiene Supplies$1,023.63
2580Administrative Technology Services120Regular Noncertified Salaries$20,280.00
2580Administrative Technology Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$1,707.21
2580Administrative Technology Services139Other Cert Temp Compensation$100.00
2580Administrative Technology Services180Stipends - Noncertified$649.70
2580Administrative Technology Services231FICA - Employer's Contribution - Certified Personnel$6.16
2580Administrative Technology Services232Medicare - Employer's Contribution - Certified Personnel$1.44
2580Administrative Technology Services241FICA - Employer's Contribution - Noncertified Personnel$1,403.51
2580Administrative Technology Services242Medicare - Employer's Contribution - Noncertified Personnel$328.20
2580Administrative Technology Services251Retirement - District-Paid - Certified Personnel$7.52
2580Administrative Technology Services253Retirement - Employer's Contribution - Certified Personnel$10.22
2580Administrative Technology Services530Communication Services$7,644.00
2580Administrative Technology Services653Supplies-Technology Related$158.99
   Total:$413,014.66