Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Harding Fine Arts
  • Function Code: 2400
  • Report Generated: 4/28/2024 7:10:35 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2410Office of the Principal Services110Regular Certified Salaries$92,847.56
2410Office of the Principal Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$209.25
2410Office of the Principal Services116TRS Offset for Certified Staff$2,061.84
2410Office of the Principal Services120Regular Noncertified Salaries$58,340.95
2410Office of the Principal Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,845.35
2410Office of the Principal Services170Stipends - Certified$1,000.00
2410Office of the Principal Services180Stipends - Noncertified$10,000.00
2410Office of the Principal Services213Health and Accident Insurance - Certified Personnel$14,220.68
2410Office of the Principal Services223Health and Accident Insurance - Noncertified Personnel$6,945.56
2410Office of the Principal Services231FICA - Employer's Contribution - Certified Personnel$6,997.60
2410Office of the Principal Services241FICA - Employer's Contribution - Noncertified Personnel$5,370.96
2410Office of the Principal Services251Retirement - District-Paid - Certified Personnel$5,109.25
2410Office of the Principal Services252Retirement - Federal/Grant Matching - Certified Personnel$172.04
2410Office of the Principal Services253Retirement - Employer's Contribution - Certified Personnel$10,239.89
2410Office of the Principal Services261Retirement - District-Paid - Noncertified Personnel$301.08
2410Office of the Principal Services262Retirement - Federal/Grant Matching - Noncertified Personnel$957.42
2410Office of the Principal Services263Retirement - Employer's Contribution - Noncertified Personnel$1,453.61
2410Office of the Principal Services273Workers' Compensation - Certified Personnel$570.22
2410Office of the Principal Services283Workers' Compensation - Noncertified Personnel$174.17
2410Office of the Principal Services651Appliances / Furniture / Fixtures$279.96
2410Office of the Principal Services653Supplies-Technology Related$11,193.92
2410Office of the Principal Services682Awards, Gifts, Decorations, Regalia, and Refreshments$3,982.76
2490Other Support Services-School Administration619General Supplies$249.47
2490Other Support Services-School Administration653Supplies-Technology Related$8,647.76
   Total:$244,171.30