Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Cave Springs
  • Function Code: 1000
  • Report Generated: 7/24/2024 3:03:15 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$691,234.10
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$13,322.41
1000Instruction116TRS Offset for Certified Staff$511.31
1000Instruction120Regular Noncertified Salaries$138,172.38
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$12,960.84
1000Instruction131Cert Sub Sal-CP$10,825.00
1000Instruction141Non-Cert Sub Sal-CP$300.00
1000Instruction149Other Non-Certified Temporary Compensation$5,520.00
1000Instruction170Stipends - Certified$450.00
1000Instruction180Stipends - Noncertified$150.00
1000Instruction192Extra Duty/Addenda—Certified$85,780.00
1000Instruction193Extra Duty/Addenda—Non-certified$18,027.50
1000Instruction213Health and Accident Insurance - Certified Personnel$64,971.28
1000Instruction223Health and Accident Insurance - Noncertified Personnel$15,122.92
1000Instruction231FICA - Employer's Contribution - Certified Personnel$48,705.02
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$11,390.79
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$10,617.33
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$2,483.23
1000Instruction251Retirement - District-Paid - Certified Personnel$3,397.22
1000Instruction252Retirement - Federal/Grant Matching - Certified Personnel$13,722.71
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$89,189.96
1000Instruction262Retirement - Federal/Grant Matching - Noncertified Personnel$88.00
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$1,109.38
1000Instruction271Unemployment Compensation - Certified Personnel$8,519.92
1000Instruction273Workers' Compensation - Certified Personnel$11,726.00
1000Instruction436Office Machine Svcs$465.08
1000Instruction439Oth Equip & Veh Svcs$101.04
1000Instruction619General Supplies$17,458.50
1000Instruction641Books / EBOOKS$20,262.70
1000Instruction647Newspapers$44.99
1000Instruction653Supplies-Technology Related$13,420.00
1000Instruction810Dues and Fees$1,014.00
   Total:$1,311,063.61