Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Hartshorne
  • Function Code: 2400
  • Report Generated: 1/16/2018 1:16:03 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2410Office of the Principal Services110Regular Certified Salaries$209,757.08
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$3,590.28
2410Office of the Principal Services120Regular Noncertified Salaries$48,550.95
2410Office of the Principal Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$7,078.24
2410Office of the Principal Services139Other Cert Temp Sal$5,660.00
2410Office of the Principal Services149Other Temp Sal-NonCP$3,360.00
2410Office of the Principal Services192Extra Duty - Certified$4,000.00
2410Office of the Principal Services193Extra Duty - Noncertified$1,800.00
2410Office of the Principal Services197Professional Dues$866.00
2410Office of the Principal Services213Health and Accident Insurance - Certified Personnel$13,351.68
2410Office of the Principal Services214Life Insurance - Certified Personnel$285.84
2410Office of the Principal Services222Dental Insurance - Noncertified Personnel$804.80
2410Office of the Principal Services223Health and Accident Insurance - Noncertified Personnel$13,351.68
2410Office of the Principal Services224Life Insurance - Noncertified Personnel$285.84
2410Office of the Principal Services231FICA - Employer's Contribution - Certified Personnel$13,559.01
2410Office of the Principal Services232Medicare - Employer's Contribution - Certified Personnel$3,171.03
2410Office of the Principal Services241FICA - Employer's Contribution - Noncertified Personnel$3,562.06
2410Office of the Principal Services242Medicare - Employer's Contribution - Noncertified Personnel$833.03
2410Office of the Principal Services251Retirement - District-Paid - Certified Personnel$12,946.28
2410Office of the Principal Services253Retirement - Employer's Contribution - Certified Personnel$22,442.66
2410Office of the Principal Services261Retirement - District-Paid - Noncertified Personnel$4,477.83
2410Office of the Principal Services263Retirement - Employer's Contribution - Noncertified Personnel$6,076.97
2410Office of the Principal Services273Workers' Compensation - Certified Personnel$882.17
2410Office of the Principal Services283Workers' Compensation - Noncertified Personnel$239.58
2410Office of the Principal Services440Rentals$6,167.50
2410Office of the Principal Services530Communication Services$9,250.00
2410Office of the Principal Services616Health, First-Aid & Hygiene Supplies$40.76
2410Office of the Principal Services619Classroom and/or Office Supplies$3,385.43
2410Office of the Principal Services653Supplies-Technology Related$85.00
2490Other Support Services-School Administration110Regular Certified Salaries$39,933.89
2490Other Support Services-School Administration116TRS Offset for Certified Staff$1,024.13
2490Other Support Services-School Administration197Professional Dues$100.00
2490Other Support Services-School Administration231FICA - Employer's Contribution - Certified Personnel$2,513.60
2490Other Support Services-School Administration232Medicare - Employer's Contribution - Certified Personnel$587.92
2490Other Support Services-School Administration251Retirement - District-Paid - Certified Personnel$1,986.76
2490Other Support Services-School Administration253Retirement - Employer's Contribution - Certified Personnel$4,086.32
2490Other Support Services-School Administration273Workers' Compensation - Certified Personnel$161.42
2490Other Support Services-School Administration619Classroom and/or Office Supplies$408.37
   Total:$451,500.63