Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Forgan
  • Function Code: 1000
  • Report Generated: 11/21/2024 12:23:35 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$578,159.33
1000Instruction116TRS Offset for Certified Staff$113.04
1000Instruction120Regular Noncertified Salaries$59,135.50
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$6,259.77
1000Instruction131Cert Sub Sal-CP$1,920.00
1000Instruction139Other Cert Temp Compensation$20.00
1000Instruction192Extra Duty/Addenda—Certified$45,105.00
1000Instruction193Extra Duty/Addenda—Non-certified$690.00
1000Instruction213Health and Accident Insurance - Certified Personnel$95,219.48
1000Instruction223Health and Accident Insurance - Noncertified Personnel$12,561.80
1000Instruction231FICA - Employer's Contribution - Certified Personnel$35,620.86
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$8,330.64
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$3,848.78
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$900.12
1000Instruction251Retirement - District-Paid - Certified Personnel$1,774.23
1000Instruction252Retirement - Federal/Grant Matching - Certified Personnel$4,900.33
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$62,778.90
1000Instruction262Retirement - Federal/Grant Matching - Noncertified Personnel$2,959.08
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$2,380.37
1000Instruction273Workers' Compensation - Certified Personnel$2,737.01
1000Instruction283Workers' Compensation - Noncertified Personnel$98.57
1000Instruction320Professional-Education Services$25,000.00
1000Instruction343Game Offcls Svcs$6,984.50
1000Instruction346TECH REL TECH SER$200.00
1000Instruction449Oth Rentals/Lease Sv$1,597.97
1000Instruction530Communication Services$3,239.88
1000Instruction550Printing and Binding$1,199.12
1000Instruction580Staff Travel$113.12
1000Instruction614Testing Supplies and Materials$1,784.51
1000Instruction618Cleaning, Maintenance and Groundskeeping Supplies$2,146.00
1000Instruction619General Supplies$6,404.34
1000Instruction641Books / EBOOKS$2,262.30
1000Instruction642Periodicals (includes professional publications)$427.70
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$1,546.28
1000Instruction645Workbooks$329.86
1000Instruction653Supplies-Technology Related$31,174.45
1000Instruction657Uniforms$6,474.23
1000Instruction681Cocurricular$26,238.73
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$442.00
1000Instruction810Dues and Fees$14,780.13
   Total:$1,057,857.93