Year: Help
  • OCAS Report
  • Report for Year: 2024 - 2025
  • Report for District: Hartshorne
  • Function Code: 2500
  • Report Generated: 12/31/2025 7:26:10 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2511Business Office120Regular Noncertified Salaries$59,540.40
2511Business Office124Unused Leave for Noncertified Staff$2,518.80
2511Business Office125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$8,902.68
2511Business Office180Stipends - Noncertified$1,500.00
2511Business Office193Extra Duty/Addenda—Non-certified$48,237.96
2511Business Office222Dental Insurance - Noncertified Personnel$582.96
2511Business Office223Health and Accident Insurance - Noncertified Personnel$8,319.72
2511Business Office224Life Insurance - Noncertified Personnel$245.28
2511Business Office241FICA - Employer's Contribution - Noncertified Personnel$7,230.25
2511Business Office242Medicare - Employer's Contribution - Noncertified Personnel$1,690.92
2511Business Office261Retirement - District-Paid - Noncertified Personnel$6,527.45
2511Business Office263Retirement - Employer's Contribution - Noncertified Personnel$13,808.54
2511Business Office431Nontechnology Serv$250.00
2511Business Office436Office Machine Svcs$295.00
2511Business Office525Surety Bonds$100.00
2511Business Office530Communication Services$14.60
2511Business Office580Staff Travel$114.68
2511Business Office611Copy supplies$183.18
2511Business Office619General Supplies$7,327.47
2511Business Office653Supplies-Technology Related$438.70
2511Business Office682Awards, Gifts, Decorations, Regalia, and Refreshments$253.07
2511Business Office734Technology Software$5,000.00
2511Business Office810Fees$2,614.96
2511Business Office811MEMBERSHIP FEES$3,075.00
2518Tax Assessment and Collection Services870County Assessments/Revaluation Fees$31,610.76
2520Purchasing, Warehousing, and Distributing Services810Fees$18.80
2530Printing, Publishing, and Duplicating Services619General Supplies$8,252.00
2544Evaluation Services619General Supplies$660.00
2560Information Services192Extra Duty/Addenda—Certified$1,000.00
2560Information Services231FICA - Employer's Contribution - Certified Personnel$60.86
2560Information Services232Medicare - Employer's Contribution - Certified Personnel$14.21
2560Information Services251Retirement - District-Paid - Certified Personnel$75.33
2560Information Services253Retirement - Employer's Contribution - Certified Personnel$102.23
2560Information Services530Communication Services$5,101.83
2560Information Services540Advertising$284.15
2571Recruitment and Placement Services346TECH REL TECH SER$315.22
2571Recruitment and Placement Services540Advertising$62.55
2573Inservice Training Services (non-instructional staff)580Staff Travel$1,455.60
2573Inservice Training Services (non-instructional staff)682Awards, Gifts, Decorations, Regalia, and Refreshments$264.05
2573Inservice Training Services (non-instructional staff)810Fees$190.00
2573Inservice Training Services (non-instructional staff)811MEMBERSHIP FEES$150.00
2574Health Services346TECH REL TECH SER$1,743.00
2580Administrative Technology Services810Fees$585.00
   Total:$230,717.21