Year: Help
  • OCAS Report
  • Report for Year: 2024 - 2025
  • Report for District: Timberlake
  • Function Code: 1000
  • Report Generated: 2/6/2026 2:53:27 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$1,409,235.32
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$12,922.76
1000Instruction120Regular Noncertified Salaries$198,816.96
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$9,332.68
1000Instruction131Cert Sub Sal-CP$3,810.00
1000Instruction139Other Cert Temp Compensation$8,000.00
1000Instruction141Non-Cert Sub Sal-CP$4,891.25
1000Instruction149Other Non-Certified Temporary Compensation$1,454.54
1000Instruction170Stipends - Certified$30,000.00
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$2,000.00
1000Instruction192Extra Duty/Addenda—Certified$97,900.08
1000Instruction193Extra Duty/Addenda—Non-certified$3,000.00
1000Instruction213Health and Accident Insurance - Certified Personnel$195,523.32
1000Instruction223Health and Accident Insurance - Noncertified Personnel$60,176.86
1000Instruction231FICA - Employer's Contribution - Certified Personnel$113,499.57
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$15,061.68
1000Instruction252Retirement - Federal/Grant Matching - Certified Personnel$9,422.62
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$147,757.76
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$12,563.02
1000Instruction271Unemployment Compensation - Certified Personnel$230.00
1000Instruction273Workers' Compensation - Certified Personnel$16,727.32
1000Instruction283Workers' Compensation - Noncertified Personnel$836.24
1000Instruction343Game Offcls Svcs$29,938.60
1000Instruction444Rental of Computers and Related Equipment$9,000.00
1000Instruction530Communication Services$10,678.02
1000Instruction580Staff Travel$3,504.12
1000Instruction611Copy supplies$4,025.00
1000Instruction614Testing Supplies and Materials$3,650.90
1000Instruction616Health, First-Aid & Hygiene Supplies$94.03
1000Instruction619General Supplies$32,226.64
1000Instruction623Diesel.$1,684.47
1000Instruction641Books / EBOOKS$38,058.59
1000Instruction642Periodicals (includes professional publications)$888.09
1000Instruction643State-Adopted Textbooks/Workbooks.$19,378.20
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$8,857.25
1000Instruction645Workbooks$2,390.73
1000Instruction648Magazines$1,153.15
1000Instruction651Appliances / Furniture / Fixtures$4,069.73
1000Instruction653Supplies-Technology Related$53,699.34
1000Instruction657Uniforms$4,984.50
1000Instruction681Cocurricular$11,909.74
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$28,911.00
1000Instruction810Fees$88,064.90
1000Instruction811MEMBERSHIP FEES$1,196.49
1000Instruction860Staff Registration and Tuition$2,904.44
1000Instruction890Refund of Prior Year’s Revenue$1,523.38
1000Instruction930Reimbursement$2,832.75
   Total:$2,718,786.04