Year: Help
  • OCAS Report
  • Report for Year: 2023 - 2024
  • Report for District: Watts
  • Function Code: 1000
  • Report Generated: 2/10/2025 10:35:28 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$853,450.85
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$5,855.64
1000Instruction120Regular Noncertified Salaries$48,339.00
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
1000Instruction131Cert Sub Sal-CP$4,427.50
1000Instruction141Non-Cert Sub Sal-CP$15,662.50
1000Instruction170Stipends - Certified$1,292.00
1000Instruction213Health and Accident Insurance - Certified Personnel$96,402.20
1000Instruction214Life Insurance - Certified Personnel$717.48
1000Instruction223Health and Accident Insurance - Noncertified Personnel$7,998.08
1000Instruction224Life Insurance - Noncertified Personnel$86.40
1000Instruction231FICA - Employer's Contribution - Certified Personnel$52,534.80
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$12,286.59
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$4,036.09
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$943.95
1000Instruction252Retirement - Federal/Grant Matching - Certified Personnel$18,570.23
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$96,169.41
1000Instruction262Retirement - Federal/Grant Matching - Noncertified Personnel$1,386.12
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$3,017.80
1000Instruction271Unemployment Compensation - Certified Personnel$8,501.39
1000Instruction320Professional-Education Services$5,042.50
1000Instruction343Game Offcls Svcs$3,880.00
1000Instruction619General Supplies$43,795.29
1000Instruction641Books / EBOOKS$22,142.94
1000Instruction653Supplies-Technology Related$10,164.99
1000Instruction657Uniforms$6,774.28
1000Instruction681Cocurricular$3,803.34
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$12,100.84
1000Instruction810Dues and Fees$6,072.86
1000Instruction890Refund of Prior Year’s Revenue$6,343.44
   Total:$1,354,074.79