Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Zion
  • Function Code: 1000
  • Report Generated: 5/22/2024 3:07:27 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$1,107,910.42
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$2,858.11
1000Instruction120Regular Noncertified Salaries$134,518.25
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$9,105.12
1000Instruction192Extra Duty/Addenda—Certified$107,253.75
1000Instruction193Extra Duty/Addenda—Non-certified$34,816.24
1000Instruction213Health and Accident Insurance - Certified Personnel$170,834.08
1000Instruction223Health and Accident Insurance - Noncertified Personnel$25,763.88
1000Instruction231FICA - Employer's Contribution - Certified Personnel$72,033.61
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$16,824.07
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$11,074.41
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$2,590.10
1000Instruction252Retirement - Federal/Grant Matching - Certified Personnel$18,698.90
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$117,121.28
1000Instruction262Retirement - Federal/Grant Matching - Noncertified Personnel$6,109.37
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$11,205.33
1000Instruction271Unemployment Compensation - Certified Personnel$6,645.62
1000Instruction281Unemployment Compensation - Noncertified Personnel$315.40
1000Instruction346TECH REL TECH SER$4,464.09
1000Instruction530Communication Services$2,842.99
1000Instruction611Copy supplies$3,788.05
1000Instruction614Testing Supplies and Materials$5,303.37
1000Instruction619General Supplies$9,506.75
1000Instruction641Books / EBOOKS$3,091.94
1000Instruction643State-Adopted Textbooks/Workbooks.$10,246.75
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$4,561.42
1000Instruction651Appliances / Furniture / Fixtures$3,563.34
1000Instruction653Supplies-Technology Related$33,344.73
1000Instruction655Instruments$271.98
1000Instruction656Machinery/Machines$2,278.74
1000Instruction681Cocurricular$8,204.88
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$1,451.38
   Total:$1,948,598.35