Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Canton
  • Function Code: 1000
  • Report Generated: 7/20/2024 10:35:15 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$1,901,703.89
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$22,700.10
1000Instruction116TRS Offset for Certified Staff$29,454.31
1000Instruction120Regular Noncertified Salaries$193,900.53
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$10,077.89
1000Instruction139Other Cert Temp Compensation$36,200.00
1000Instruction141Non-Cert Sub Sal-CP$23,790.00
1000Instruction142Subs Sal Non-CP$19,694.64
1000Instruction149Other Non-Certified Temporary Compensation$13,383.75
1000Instruction170Stipends - Certified$77,600.00
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$10,500.00
1000Instruction174Ok student teacher stipend$1,625.00
1000Instruction180Stipends - Noncertified$16,500.00
1000Instruction192Extra Duty/Addenda—Certified$133,468.53
1000Instruction193Extra Duty/Addenda—Non-certified$9,499.96
1000Instruction213Health and Accident Insurance - Certified Personnel$235,613.40
1000Instruction223Health and Accident Insurance - Noncertified Personnel$43,357.30
1000Instruction231FICA - Employer's Contribution - Certified Personnel$162,091.96
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$21,653.52
1000Instruction251Retirement - District-Paid - Certified Personnel$115,295.59
1000Instruction252Retirement - Federal/Grant Matching - Certified Personnel$2,579.38
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$233,658.59
1000Instruction261Retirement - District-Paid - Noncertified Personnel$17,032.52
1000Instruction262Retirement - Federal/Grant Matching - Noncertified Personnel$9,038.90
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$25,210.92
1000Instruction273Workers' Compensation - Certified Personnel$11,247.01
1000Instruction283Workers' Compensation - Noncertified Personnel$755.97
1000Instruction320Professional-Education Services$100.00
1000Instruction530Communication Services$12,422.01
1000Instruction580Staff Travel$48,756.75
1000Instruction611Copy supplies$18,168.43
1000Instruction616Health, First-Aid & Hygiene Supplies$241.88
1000Instruction619General Supplies$124,338.40
1000Instruction641Books / EBOOKS$14,998.82
1000Instruction643State-Adopted Textbooks/Workbooks.$49,825.56
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$2,104.55
1000Instruction645Workbooks$745.36
1000Instruction648Magazines$2,588.47
1000Instruction653Supplies-Technology Related$119,431.68
1000Instruction657Uniforms$19,679.28
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$10,669.23
1000Instruction810Dues and Fees$29,595.07
1000Instruction860Staff Registration and Tuition$150.00
   Total:$3,831,449.15