Year: Help
  • OCAS Report
  • Report for Year: 2023 - 2024
  • Report for District: Colbert
  • Function Code: 1000
  • Report Generated: 2/14/2025 1:45:22 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$2,739,321.12
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$12,953.10
1000Instruction120Regular Noncertified Salaries$737,905.65
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$24,488.17
1000Instruction131Cert Sub Sal-CP$5,135.00
1000Instruction141Non-Cert Sub Sal-CP$11,530.00
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$24,300.00
1000Instruction181Bonus for Noncertified Staff (CONFER WITH TRS)$15,800.00
1000Instruction192Extra Duty/Addenda—Certified$146,967.79
1000Instruction193Extra Duty/Addenda—Non-certified$69,983.64
1000Instruction213Health and Accident Insurance - Certified Personnel$345,288.78
1000Instruction223Health and Accident Insurance - Noncertified Personnel$199,072.68
1000Instruction231FICA - Employer's Contribution - Certified Personnel$124,569.67
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$16,951.11
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$51,657.59
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$2,252.13
1000Instruction252Retirement - Federal/Grant Matching - Certified Personnel$39,784.39
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$283,229.59
1000Instruction262Retirement - Federal/Grant Matching - Noncertified Personnel$924.00
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$35,813.96
1000Instruction273Workers' Compensation - Certified Personnel$15,050.10
1000Instruction320Professional-Education Services$20,742.50
1000Instruction343Game Offcls Svcs$17,985.00
1000Instruction530Communication Services$128.55
1000Instruction591Services Purchased from Another LEA or Educational Services Agency Within the State$41,500.65
1000Instruction611Copy supplies$9,232.90
1000Instruction614Testing Supplies and Materials$147.00
1000Instruction616Health, First-Aid & Hygiene Supplies$1,041.72
1000Instruction618Cleaning, Maintenance and Groundskeeping Supplies$26.97
1000Instruction619General Supplies$35,566.14
1000Instruction641Books / EBOOKS$1,120.00
1000Instruction643State-Adopted Textbooks/Workbooks.$14,727.74
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$8,649.67
1000Instruction645Workbooks$1,217.67
1000Instruction647Newspapers$1,276.78
1000Instruction651Appliances / Furniture / Fixtures$8,036.78
1000Instruction652Audiovisual$226.00
1000Instruction653Supplies-Technology Related$143,964.22
1000Instruction657Uniforms$25,550.99
1000Instruction681Cocurricular$38,778.71
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$1,321.16
1000Instruction760Vehicles$52,500.00
1000Instruction810Dues and Fees$154,186.91
   Total:$5,480,906.53