Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Hartshorne
  • Function Code: 2200
  • Report Generated: 10/22/2021 9:52:26 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2212Instruction and Curriculum Development Services110Regular Certified Salaries$13,230.00
2212Instruction and Curriculum Development Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$642.74
2212Instruction and Curriculum Development Services212Dental Insurance - Certified Personnel$333.76
2212Instruction and Curriculum Development Services213Health and Accident Insurance - Certified Personnel$4,927.20
2212Instruction and Curriculum Development Services214Life Insurance - Certified Personnel$72.64
2212Instruction and Curriculum Development Services218Vision Insurance - Certified Personnel$69.76
2212Instruction and Curriculum Development Services231FICA - Employer's Contribution - Certified Personnel$860.11
2212Instruction and Curriculum Development Services232Medicare - Employer's Contribution - Certified Personnel$201.19
2212Instruction and Curriculum Development Services252Retirement - Federal Matching - Certified Personnel$1,104.90
2212Instruction and Curriculum Development Services253Retirement - Employer's Contribution - Certified Personnel$2,367.55
2212Instruction and Curriculum Development Services580Staff Travel$244.75
2212Instruction and Curriculum Development Services619General Supplies$743.73
2212Instruction and Curriculum Development Services860Staff Registration and Tuition$300.00
2213Instructional Staff Training Services139Other Cert Temp Compensation$17,000.00
2213Instructional Staff Training Services231FICA - Employer's Contribution - Certified Personnel$1,057.82
2213Instructional Staff Training Services232Medicare - Employer's Contribution - Certified Personnel$247.41
2213Instructional Staff Training Services251Retirement - District-Paid - Certified Personnel$1,280.52
2213Instructional Staff Training Services252Retirement - Federal Matching - Certified Personnel$1,407.60
2213Instructional Staff Training Services253Retirement - Employer's Contribution - Certified Personnel$1,737.86
2213Instructional Staff Training Services580Staff Travel$12,171.87
2213Instructional Staff Training Services641Books / EBOOKS$160.00
2213Instructional Staff Training Services682Awards, Gifts, Decorations, Regalia, and Refreshments$432.45
2213Instructional Staff Training Services810Dues and Fees$300.00
2213Instructional Staff Training Services860Staff Registration and Tuition$12,299.22
2220Library/Media Services110Regular Certified Salaries$48,218.00
2220Library/Media Services116TRS Offset for Certified Staff$966.07
2220Library/Media Services120Regular Noncertified Salaries$14,344.00
2220Library/Media Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$7,797.04
2220Library/Media Services193Extra Duty/Addenda—Non-certified$1,500.00
2220Library/Media Services213Health and Accident Insurance - Certified Personnel$7,306.80
2220Library/Media Services214Life Insurance - Certified Personnel$95.28
2220Library/Media Services224Life Insurance - Noncertified Personnel$95.28
2220Library/Media Services231FICA - Employer's Contribution - Certified Personnel$2,720.74
2220Library/Media Services232Medicare - Employer's Contribution - Certified Personnel$636.34
2220Library/Media Services241FICA - Employer's Contribution - Noncertified Personnel$1,465.76
2220Library/Media Services242Medicare - Employer's Contribution - Noncertified Personnel$342.78
2220Library/Media Services251Retirement - District-Paid - Certified Personnel$2,670.22
2220Library/Media Services253Retirement - Employer's Contribution - Certified Personnel$4,934.91
2220Library/Media Services261Retirement - District-Paid - Noncertified Personnel$1,615.26
2220Library/Media Services263Retirement - Employer's Contribution - Noncertified Personnel$2,192.18
2220Library/Media Services273Workers' Compensation - Certified Personnel$212.52
2220Library/Media Services283Workers' Compensation - Noncertified Personnel$92.32
2220Library/Media Services619General Supplies$381.65
2220Library/Media Services641Books / EBOOKS$672.59
2220Library/Media Services642Periodicals (includes professional publications)$162.10
2230Instruction-Related Technology192Extra Duty/Addenda—Certified$4,500.00
2230Instruction-Related Technology231FICA - Employer's Contribution - Certified Personnel$274.02
2230Instruction-Related Technology232Medicare - Employer's Contribution - Certified Personnel$64.13
2230Instruction-Related Technology251Retirement - District-Paid - Certified Personnel$339.35
2230Instruction-Related Technology253Retirement - Employer's Contribution - Certified Personnel$460.57
2230Instruction-Related Technology273Workers' Compensation - Certified Personnel$19.44
2230Instruction-Related Technology346TECH REL TECH SER$34,580.50
2240Academic Student Assessment192Extra Duty/Addenda—Certified$1,000.00
2240Academic Student Assessment231FICA - Employer's Contribution - Certified Personnel$61.98
2240Academic Student Assessment232Medicare - Employer's Contribution - Certified Personnel$14.50
2240Academic Student Assessment251Retirement - District-Paid - Certified Personnel$75.34
2240Academic Student Assessment253Retirement - Employer's Contribution - Certified Personnel$102.24
2240Academic Student Assessment273Workers' Compensation - Certified Personnel$4.32
   Total:$213,111.31