Year: Help
  • OCAS Report
  • Report for Year: 2024 - 2025
  • Report for District: Haskell
  • Function Code: 2200
  • Report Generated: 2/3/2026 5:43:55 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2212Instruction and Curriculum Development Services131Cert Sub Sal-CP$105.00
2212Instruction and Curriculum Development Services231FICA - Employer's Contribution - Certified Personnel$5.84
2212Instruction and Curriculum Development Services232Medicare - Employer's Contribution - Certified Personnel$1.35
2212Instruction and Curriculum Development Services252Retirement - Federal/Grant Matching - Certified Personnel$8.40
2212Instruction and Curriculum Development Services253Retirement - Employer's Contribution - Certified Personnel$9.99
2212Instruction and Curriculum Development Services320Professional-Education Services$975.00
2212Instruction and Curriculum Development Services359Professional Employee Training and Development Services$20,800.00
2212Instruction and Curriculum Development Services619General Supplies$2,627.95
2213Instructional Staff Training Services110Regular Certified Salaries$25,040.00
2213Instructional Staff Training Services114Unused Leave for Certified Staff$55.00
2213Instructional Staff Training Services170Stipends - Certified$270.71
2213Instructional Staff Training Services214Life Insurance - Certified Personnel$93.00
2213Instructional Staff Training Services231FICA - Employer's Contribution - Certified Personnel$1,579.77
2213Instructional Staff Training Services232Medicare - Employer's Contribution - Certified Personnel$369.46
2213Instructional Staff Training Services251Retirement - District-Paid - Certified Personnel$20.38
2213Instructional Staff Training Services252Retirement - Federal/Grant Matching - Certified Personnel$2,010.60
2213Instructional Staff Training Services253Retirement - Employer's Contribution - Certified Personnel$2,410.01
2213Instructional Staff Training Services320Professional-Education Services$790.00
2213Instructional Staff Training Services359Professional Employee Training and Development Services$2,364.41
2213Instructional Staff Training Services580Staff Travel$1,387.85
2213Instructional Staff Training Services641Books / EBOOKS$4,283.85
2220Library/Media Services120Regular Noncertified Salaries$27,843.95
2220Library/Media Services150Overtime Salaries - Noncertified$172.74
2220Library/Media Services180Stipends - Noncertified$541.42
2220Library/Media Services223Health and Accident Insurance - Noncertified Personnel$17,373.82
2220Library/Media Services224Life Insurance - Noncertified Personnel$182.50
2220Library/Media Services241FICA - Employer's Contribution - Noncertified Personnel$1,694.68
2220Library/Media Services242Medicare - Employer's Contribution - Noncertified Personnel$396.33
2220Library/Media Services261Retirement - District-Paid - Noncertified Personnel$2,163.30
2220Library/Media Services263Retirement - Employer's Contribution - Noncertified Personnel$2,935.88
2220Library/Media Services530Communication Services$3,234.00
2220Library/Media Services619General Supplies$255.32
2220Library/Media Services641Books / EBOOKS$492.65
2230Instruction-Related Technology192Extra Duty/Addenda—Certified$7,000.00
2230Instruction-Related Technology231FICA - Employer's Contribution - Certified Personnel$435.97
2230Instruction-Related Technology232Medicare - Employer's Contribution - Certified Personnel$101.89
2230Instruction-Related Technology253Retirement - Employer's Contribution - Certified Personnel$666.05
2230Instruction-Related Technology432Technology Services$3,013.54
2230Instruction-Related Technology444Rental of Computers and Related Equipment$26,331.36
2230Instruction-Related Technology530Communication Services$5,313.00
2230Instruction-Related Technology611Copy supplies$2,537.56
2230Instruction-Related Technology653Supplies-Technology Related$16,786.94
2230Instruction-Related Technology656Machinery/Machines$111.80
   Total:$184,793.27