Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Burlington
  • Function Code: 1000
  • Report Generated: 4/16/2024 12:53:56 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$875,845.41
1000Instruction114Unused Leave for Certified Staff$500.00
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$1,673.04
1000Instruction116TRS Offset for Certified Staff$716.37
1000Instruction120Regular Noncertified Salaries$97,650.00
1000Instruction124Unused Leave for Noncertified Staff$120.00
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
1000Instruction141Non-Cert Sub Sal-CP$14,862.50
1000Instruction142Subs Sal Non-CP$15,587.50
1000Instruction170Stipends - Certified$17,550.00
1000Instruction180Stipends - Noncertified$2,240.00
1000Instruction192Extra Duty/Addenda—Certified$18,950.00
1000Instruction193Extra Duty/Addenda—Non-certified$1,337.50
1000Instruction213Health and Accident Insurance - Certified Personnel$136,520.74
1000Instruction223Health and Accident Insurance - Noncertified Personnel$36,697.40
1000Instruction231FICA - Employer's Contribution - Certified Personnel$54,315.09
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$12,702.91
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$7,657.50
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$1,790.89
1000Instruction251Retirement - District-Paid - Certified Personnel$3,371.74
1000Instruction252Retirement - Federal/Grant Matching - Certified Personnel$3,463.56
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$89,273.03
1000Instruction262Retirement - Federal/Grant Matching - Noncertified Personnel$1,774.00
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$11,585.86
1000Instruction320Professional-Education Services$8,148.06
1000Instruction346TECH REL TECH SER$307.12
1000Instruction580Staff Travel$8,581.09
1000Instruction612Automotive and Bus Supplies$551.00
1000Instruction614Testing Supplies and Materials$2,266.80
1000Instruction619General Supplies$25,735.22
1000Instruction643State-Adopted Textbooks/Workbooks.$30,001.10
1000Instruction645Workbooks$2,250.15
1000Instruction653Supplies-Technology Related$23,287.24
1000Instruction656Machinery/Machines$1,930.68
1000Instruction681Cocurricular$4,420.90
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$600.00
1000Instruction810Dues and Fees$6,834.44
   Total:$1,523,375.12