Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Hartshorne
  • Function Code: 2500
  • Report Generated: 1/18/2019 2:44:06 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2511Business Office120Regular Noncertified Salaries$70,666.16
2511Business Office125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$14,872.32
2511Business Office143SALARY-NO RETIREMENT$100.00
2511Business Office149Other Non-Certified Temporary Compensation$200.00
2511Business Office180Stipends - Noncertified$600.00
2511Business Office193Extra Duty/Addenda—Non-certified$11,200.00
2511Business Office224Life Insurance - Noncertified Personnel$190.56
2511Business Office241FICA - Employer's Contribution - Noncertified Personnel$5,740.13
2511Business Office242Medicare - Employer's Contribution - Noncertified Personnel$1,342.44
2511Business Office261Retirement - District-Paid - Noncertified Personnel$7,021.51
2511Business Office263Retirement - Employer's Contribution - Noncertified Personnel$9,529.18
2511Business Office283Workers' Compensation - Noncertified Personnel$322.58
2511Business Office420Cleaning and Laundry Services$250.00
2511Business Office525Surety Bonds$350.00
2511Business Office530Communication Services$8,658.63
2511Business Office580Staff Travel$40.53
2511Business Office619General Supplies$6,678.44
2511Business Office682Awards, Gifts, Decorations, Regalia, and Refreshments$0.40
2511Business Office810Dues and Fees$265.00
2511Business Office860Staff Registration and Tuition$225.00
2518Tax Assessment and Collection Services870County Assessments/Revaluation Fees$26,968.52
2544Evaluation Services530Communication Services$1,460.25
2544Evaluation Services614Testing Supplies and Materials$400.00
2560Information Services192Extra Duty/Addenda—Certified$1,000.00
2560Information Services231FICA - Employer's Contribution - Certified Personnel$60.67
2560Information Services232Medicare - Employer's Contribution - Certified Personnel$14.20
2560Information Services251Retirement - District-Paid - Certified Personnel$75.37
2560Information Services253Retirement - Employer's Contribution - Certified Personnel$102.38
2560Information Services273Workers' Compensation - Certified Personnel$3.30
2560Information Services530Communication Services$5,243.67
2560Information Services540Advertising$862.05
2571Recruitment and Placement Services346TECH REL TECH SER$688.49
2571Recruitment and Placement Services540Advertising$379.45
2571Recruitment and Placement Services810Dues and Fees$405.00
2573Inservice Training Services (non-instructional staff)580Staff Travel$6,231.56
2573Inservice Training Services (non-instructional staff)810Dues and Fees$177.00
2573Inservice Training Services (non-instructional staff)860Staff Registration and Tuition$1,607.00
2574Health Services336Medical Services$40.00
2574Health Services346TECH REL TECH SER$1,204.51
2580Administrative Technology Services733Technology Software and Equipment.$9,423.75
   Total:$194,600.05