Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Hartshorne
  • Function Code: 2200
  • Report Generated: 1/20/2018 1:23:47 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2213Instructional Staff Training Services141Non-Cert Sub Sal-CP$150.00
2213Instructional Staff Training Services241FICA - Employer's Contribution - Noncertified Personnel$9.30
2213Instructional Staff Training Services242Medicare - Employer's Contribution - Noncertified Personnel$2.18
2213Instructional Staff Training Services283Workers' Compensation - Noncertified Personnel$0.59
2213Instructional Staff Training Services580Staff Travel$26,036.13
2213Instructional Staff Training Services682Awards, Gifts, Decorations, Regalia, and Refreshments$250.00
2213Instructional Staff Training Services810Dues and Fees$1,820.00
2213Instructional Staff Training Services860Staff Registration and Tuition$1,795.00
2220Library/Media Services110Regular Certified Salaries$46,263.34
2220Library/Media Services114Unused Sick Leave for Certified Staff$6,775.00
2220Library/Media Services116TRS Offset for Certified Staff$1,410.53
2220Library/Media Services120Regular Noncertified Salaries$24,816.12
2220Library/Media Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$14,156.48
2220Library/Media Services213Health and Accident Insurance - Certified Personnel$6,675.84
2220Library/Media Services214Life Insurance - Certified Personnel$95.28
2220Library/Media Services224Life Insurance - Noncertified Personnel$190.56
2220Library/Media Services231FICA - Employer's Contribution - Certified Personnel$3,270.93
2220Library/Media Services232Medicare - Employer's Contribution - Certified Personnel$764.97
2220Library/Media Services241FICA - Employer's Contribution - Noncertified Personnel$2,332.48
2220Library/Media Services242Medicare - Employer's Contribution - Noncertified Personnel$545.46
2220Library/Media Services251Retirement - District-Paid - Certified Personnel$2,078.78
2220Library/Media Services253Retirement - Employer's Contribution - Certified Personnel$4,735.57
2220Library/Media Services261Retirement - District-Paid - Noncertified Personnel$2,605.06
2220Library/Media Services263Retirement - Employer's Contribution - Noncertified Personnel$3,535.56
2220Library/Media Services273Workers' Compensation - Certified Personnel$214.59
2220Library/Media Services283Workers' Compensation - Noncertified Personnel$153.59
2220Library/Media Services430Repairs and Maintenance Services$427.50
2220Library/Media Services619Classroom and/or Office Supplies$288.58
2220Library/Media Services641Books$6,026.50
2220Library/Media Services642Periodicals (includes professional publications)$148.65
2220Library/Media Services647Newspapers$428.00
2220Library/Media Services648Magazines$823.88
2220Library/Media Services652Audiovisual$62.52
2220Library/Media Services653Supplies-Technology Related$1,400.00
2230Instruction-Related Technology120Regular Noncertified Salaries$31,504.00
2230Instruction-Related Technology192Extra Duty - Certified$1,500.00
2230Instruction-Related Technology222Dental Insurance - Noncertified Personnel$397.80
2230Instruction-Related Technology223Health and Accident Insurance - Noncertified Personnel$6,587.52
2230Instruction-Related Technology224Life Insurance - Noncertified Personnel$95.28
2230Instruction-Related Technology231FICA - Employer's Contribution - Certified Personnel$95.41
2230Instruction-Related Technology232Medicare - Employer's Contribution - Certified Personnel$22.32
2230Instruction-Related Technology241FICA - Employer's Contribution - Noncertified Personnel$1,548.38
2230Instruction-Related Technology242Medicare - Employer's Contribution - Noncertified Personnel$362.08
2230Instruction-Related Technology251Retirement - District-Paid - Certified Personnel$111.43
2230Instruction-Related Technology253Retirement - Employer's Contribution - Certified Personnel$153.60
2230Instruction-Related Technology261Retirement - District-Paid - Noncertified Personnel$2,408.39
2230Instruction-Related Technology263Retirement - Employer's Contribution - Noncertified Personnel$3,268.50
2230Instruction-Related Technology273Workers' Compensation - Certified Personnel$5.91
2230Instruction-Related Technology283Workers' Compensation - Noncertified Personnel$124.16
2230Instruction-Related Technology346TECH REL TECH SER$20,783.75
2240Academic Student Assessment192Extra Duty - Certified$1,000.00
2240Academic Student Assessment231FICA - Employer's Contribution - Certified Personnel$62.04
2240Academic Student Assessment232Medicare - Employer's Contribution - Certified Personnel$14.52
2240Academic Student Assessment251Retirement - District-Paid - Certified Personnel$72.91
2240Academic Student Assessment253Retirement - Employer's Contribution - Certified Personnel$102.37
2240Academic Student Assessment273Workers' Compensation - Certified Personnel$3.94
   Total:$230,513.28