Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Silo
  • Function Code: 1000
  • Report Generated: 6/20/2024 11:06:15 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$3,529,835.85
1000Instruction114Unused Leave for Certified Staff$3,702.86
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$7,946.94
1000Instruction120Regular Noncertified Salaries$674,752.52
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$30,919.47
1000Instruction131Cert Sub Sal-CP$747.50
1000Instruction141Non-Cert Sub Sal-CP$19,114.51
1000Instruction142Subs Sal Non-CP$38,158.44
1000Instruction143SALARY-NO RETIREMENT$598.54
1000Instruction170Stipends - Certified$51,307.00
1000Instruction180Stipends - Noncertified$11,562.00
1000Instruction192Extra Duty/Addenda—Certified$223,158.52
1000Instruction193Extra Duty/Addenda—Non-certified$18,560.00
1000Instruction197Professional Dues$140.00
1000Instruction213Health and Accident Insurance - Certified Personnel$571,554.69
1000Instruction214Life Insurance - Certified Personnel$1,505.38
1000Instruction218Vision Insurance - Certified Personnel$218.84
1000Instruction223Health and Accident Insurance - Noncertified Personnel$194,843.94
1000Instruction224Life Insurance - Noncertified Personnel$646.85
1000Instruction231FICA - Employer's Contribution - Certified Personnel$232,365.06
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$54,343.17
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$48,276.65
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$11,290.38
1000Instruction251Retirement - District-Paid - Certified Personnel$761.40
1000Instruction252Retirement - Federal/Grant Matching - Certified Personnel$17,730.46
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$377,106.93
1000Instruction262Retirement - Federal/Grant Matching - Noncertified Personnel$6,546.05
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$67,812.21
1000Instruction273Workers' Compensation - Certified Personnel$14,326.57
1000Instruction283Workers' Compensation - Noncertified Personnel$2,775.57
1000Instruction343Game Offcls Svcs$20,234.20
1000Instruction530Communication Services$7,874.00
1000Instruction561Tuition to Other LEAs Within the State$9,205.00
1000Instruction580Staff Travel$2,766.33
1000Instruction614Testing Supplies and Materials$377.00
1000Instruction618Cleaning, Maintenance and Groundskeeping Supplies$217.38
1000Instruction619General Supplies$64,447.56
1000Instruction621Bottled Gas/Liquefied Petroleum Gas (LPG)$4,141.88
1000Instruction641Books / EBOOKS$23,409.97
1000Instruction642Periodicals (includes professional publications)$4,958.35
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$2,209.50
1000Instruction645Workbooks$8,570.11
1000Instruction647Newspapers$790.68
1000Instruction648Magazines$2,072.84
1000Instruction651Appliances / Furniture / Fixtures$89,022.56
1000Instruction653Supplies-Technology Related$41,152.15
1000Instruction657Uniforms$29,255.21
1000Instruction681Cocurricular$210,504.57
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$741.61
1000Instruction733Technology-Related Hardware.$24,469.60
1000Instruction734Technology Software$199.00
1000Instruction810Dues and Fees$39,969.23
1000Instruction930Reimbursement$9.25
   Total:$6,799,206.28