Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Hartshorne
  • Function Code: 2400
  • Report Generated: 10/17/2021 2:51:25 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2410Office of the Principal Services110Regular Certified Salaries$245,365.43
2410Office of the Principal Services114Unused Leave for Certified Staff$2,075.00
2410Office of the Principal Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$836.52
2410Office of the Principal Services116TRS Offset for Certified Staff$3,761.91
2410Office of the Principal Services120Regular Noncertified Salaries$61,777.40
2410Office of the Principal Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$7,797.04
2410Office of the Principal Services193Extra Duty/Addenda—Non-certified$6,000.00
2410Office of the Principal Services197Professional Dues$930.00
2410Office of the Principal Services213Health and Accident Insurance - Certified Personnel$13,339.80
2410Office of the Principal Services214Life Insurance - Certified Personnel$280.74
2410Office of the Principal Services222Dental Insurance - Noncertified Personnel$975.28
2410Office of the Principal Services223Health and Accident Insurance - Noncertified Personnel$14,571.60
2410Office of the Principal Services224Life Insurance - Noncertified Personnel$285.84
2410Office of the Principal Services231FICA - Employer's Contribution - Certified Personnel$15,502.73
2410Office of the Principal Services232Medicare - Employer's Contribution - Certified Personnel$3,625.66
2410Office of the Principal Services241FICA - Employer's Contribution - Noncertified Personnel$4,354.88
2410Office of the Principal Services242Medicare - Employer's Contribution - Noncertified Personnel$1,018.54
2410Office of the Principal Services251Retirement - District-Paid - Certified Personnel$14,727.35
2410Office of the Principal Services253Retirement - Employer's Contribution - Certified Personnel$25,092.62
2410Office of the Principal Services261Retirement - District-Paid - Noncertified Personnel$5,611.84
2410Office of the Principal Services263Retirement - Employer's Contribution - Noncertified Personnel$7,616.05
2410Office of the Principal Services273Workers' Compensation - Certified Personnel$1,085.45
2410Office of the Principal Services283Workers' Compensation - Noncertified Personnel$316.73
2410Office of the Principal Services449Oth Rentals/Lease Sv$9,409.00
2410Office of the Principal Services530Communication Services$6,699.90
2410Office of the Principal Services619General Supplies$1,587.82
2410Office of the Principal Services651Appliances / Furniture / Fixtures$149.99
2410Office of the Principal Services810Dues and Fees$300.00
2490Other Support Services-School Administration110Regular Certified Salaries$49,267.11
2490Other Support Services-School Administration116TRS Offset for Certified Staff$1,024.48
2490Other Support Services-School Administration192Extra Duty/Addenda—Certified$2,500.00
2490Other Support Services-School Administration197Professional Dues$265.00
2490Other Support Services-School Administration214Life Insurance - Certified Personnel$90.18
2490Other Support Services-School Administration231FICA - Employer's Contribution - Certified Personnel$3,236.21
2490Other Support Services-School Administration232Medicare - Employer's Contribution - Certified Personnel$756.84
2490Other Support Services-School Administration251Retirement - District-Paid - Certified Personnel$2,877.32
2490Other Support Services-School Administration253Retirement - Employer's Contribution - Certified Personnel$5,295.19
2490Other Support Services-School Administration273Workers' Compensation - Certified Personnel$228.11
2490Other Support Services-School Administration320Professional-Education Services$10,160.00
2490Other Support Services-School Administration682Awards, Gifts, Decorations, Regalia, and Refreshments$123.25
   Total:$530,918.81