Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Carnegie
  • Function Code: 1000
  • Report Generated: 2/22/2024 7:32:12 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$1,568,499.47
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$2,021.59
1000Instruction120Regular Noncertified Salaries$287,636.12
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
1000Instruction131Cert Sub Sal-CP$107.18
1000Instruction139Other Cert Temp Compensation$4,170.00
1000Instruction141Non-Cert Sub Sal-CP$79,508.72
1000Instruction149Other Non-Certified Temporary Compensation$3,600.00
1000Instruction170Stipends - Certified$4,025.00
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$4,144.00
1000Instruction180Stipends - Noncertified$2,070.00
1000Instruction192Extra Duty/Addenda—Certified$86,367.66
1000Instruction193Extra Duty/Addenda—Non-certified$18,541.79
1000Instruction213Health and Accident Insurance - Certified Personnel$248,247.62
1000Instruction223Health and Accident Insurance - Noncertified Personnel$125,440.94
1000Instruction231FICA - Employer's Contribution - Certified Personnel$97,367.45
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$22,771.67
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$23,475.75
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$5,490.61
1000Instruction251Retirement - District-Paid - Certified Personnel$17.21
1000Instruction252Retirement - Federal/Grant Matching - Certified Personnel$14,686.98
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$156,947.08
1000Instruction261Retirement - District-Paid - Noncertified Personnel$12.11
1000Instruction262Retirement - Federal/Grant Matching - Noncertified Personnel$4,150.79
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$27,216.39
1000Instruction273Workers' Compensation - Certified Personnel$7,554.22
1000Instruction283Workers' Compensation - Noncertified Personnel$1,785.94
1000Instruction618Cleaning, Maintenance and Groundskeeping Supplies$303.38
1000Instruction619General Supplies$103,657.18
1000Instruction641Books / EBOOKS$102.18
1000Instruction642Periodicals (includes professional publications)$744.10
1000Instruction645Workbooks$6,974.00
1000Instruction653Supplies-Technology Related$264,178.94
1000Instruction655Instruments$300.00
1000Instruction681Cocurricular$2,538.47
1000Instruction810Dues and Fees$4,825.00
   Total:$3,181,755.82