Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Hartshorne
  • Function Code: 2500
  • Report Generated: 10/15/2018 5:12:22 PM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2511Business Office120Regular Noncertified Salaries$70,866.16
2511Business Office125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$13,970.64
2511Business Office193Extra Duty - Noncertified$11,200.00
2511Business Office224Life Insurance - Noncertified Personnel$200.76
2511Business Office241FICA - Employer's Contribution - Noncertified Personnel$5,641.45
2511Business Office242Medicare - Employer's Contribution - Noncertified Personnel$1,319.30
2511Business Office261Retirement - District-Paid - Noncertified Personnel$6,907.65
2511Business Office263Retirement - Employer's Contribution - Noncertified Personnel$9,374.63
2511Business Office283Workers' Compensation - Noncertified Personnel$378.50
2511Business Office420Cleaning and Laundry Services$250.00
2511Business Office525Surety Bonds$30.00
2511Business Office530Communication Services$8,918.24
2511Business Office580Staff Travel$19.44
2511Business Office619Classroom and/or Office Supplies$7,059.68
2511Business Office682Awards, Gifts, Decorations, Regalia, and Refreshments$157.33
2511Business Office810Dues and Fees$135.00
2518Tax Assessment and Collection Services870County Assessments/Revaluation Fees$19,038.14
2530Printing, Publishing, and Duplicating Services550Printing and Binding$1,613.00
2544Evaluation Services530Communication Services$1,386.00
2544Evaluation Services614Testing Supplies and Materials$400.00
2560Information Services192Extra Duty - Certified$1,000.00
2560Information Services231FICA - Employer's Contribution - Certified Personnel$60.74
2560Information Services232Medicare - Employer's Contribution - Certified Personnel$14.21
2560Information Services251Retirement - District-Paid - Certified Personnel$74.76
2560Information Services253Retirement - Employer's Contribution - Certified Personnel$102.38
2560Information Services273Workers' Compensation - Certified Personnel$3.94
2560Information Services530Communication Services$5,639.12
2560Information Services540Advertising$511.20
2571Recruitment and Placement Services540Advertising$237.83
2571Recruitment and Placement Services810Dues and Fees$660.77
2573Inservice Training Services (non-instructional staff)580Staff Travel$8,158.38
2573Inservice Training Services (non-instructional staff)810Dues and Fees$2,350.00
2573Inservice Training Services (non-instructional staff)860Staff Registration and Tuition$850.00
2574Health Services336Medical Services$120.00
2574Health Services346TECH REL TECH SER$1,630.75
2580Administrative Technology Services653Supplies-Technology Related$139.94
2580Administrative Technology Services733Technology Software and Equipment.$25,329.70
   Total:$205,749.64