Year: Help
  • OCAS Report
  • Report for Year: 2020 - 2021
  • Report for District: Gracemont
  • Function Code: 1000
  • Report Generated: 5/27/2022 1:35:48 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$540,340.14
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$7,089.75
1000Instruction120Regular Noncertified Salaries$11,440.03
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$1,413.94
1000Instruction131Cert Sub Sal-CP$113.00
1000Instruction141Non-Cert Sub Sal-CP$1,972.29
1000Instruction192Extra Duty/Addenda—Certified$19,249.92
1000Instruction213Health and Accident Insurance - Certified Personnel$75,080.74
1000Instruction223Health and Accident Insurance - Noncertified Personnel$5,360.96
1000Instruction231FICA - Employer's Contribution - Certified Personnel$40,290.36
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$1,091.67
1000Instruction252Retirement - Federal/Grant Matching - Certified Personnel$4,430.08
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$60,675.13
1000Instruction262Retirement - Federal/Grant Matching - Noncertified Personnel$999.40
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$968.28
1000Instruction273Workers' Compensation - Certified Personnel$3,482.65
1000Instruction283Workers' Compensation - Noncertified Personnel$85.56
1000Instruction343Game Offcls Svcs$2,410.00
1000Instruction432Technology Services$7,437.50
1000Instruction439Oth Equip & Veh Svcs$56.00
1000Instruction490Other Purchased Property Services$500.62
1000Instruction619General Supplies$28,549.94
1000Instruction643State-Adopted Textbooks/Workbooks.$13,246.25
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$2,260.00
1000Instruction652Audiovisual$1,350.00
1000Instruction653Supplies-Technology Related$85,378.58
1000Instruction681Cocurricular$3,178.16
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$1,271.57
1000Instruction810Dues and Fees$2,614.00
   Total:$922,336.52