Year: Help
  • OCAS Report
  • Report for Year: 2021 - 2022
  • Report for District: Gracemont
  • Function Code: 1000
  • Report Generated: 6/5/2023 5:57:37 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$555,005.67
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$8,690.36
1000Instruction120Regular Noncertified Salaries$59,616.96
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,946.16
1000Instruction170Stipends - Certified$6,500.00
1000Instruction180Stipends - Noncertified$1,500.00
1000Instruction192Extra Duty/Addenda—Certified$24,243.59
1000Instruction193Extra Duty/Addenda—Non-certified$350.00
1000Instruction213Health and Accident Insurance - Certified Personnel$66,634.82
1000Instruction223Health and Accident Insurance - Noncertified Personnel$13,259.30
1000Instruction231FICA - Employer's Contribution - Certified Personnel$42,165.05
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$4,813.17
1000Instruction252Retirement - Federal/Grant Matching - Certified Personnel$9,073.58
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$59,314.95
1000Instruction262Retirement - Federal/Grant Matching - Noncertified Personnel$3,480.40
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$5,839.38
1000Instruction273Workers' Compensation - Certified Personnel$2,709.73
1000Instruction283Workers' Compensation - Noncertified Personnel$291.32
1000Instruction343Game Offcls Svcs$4,730.00
1000Instruction432Technology Services$1,144.50
1000Instruction580Staff Travel$169.93
1000Instruction619General Supplies$26,500.39
1000Instruction641Books / EBOOKS$3,181.99
1000Instruction643State-Adopted Textbooks/Workbooks.$7,255.97
1000Instruction651Appliances / Furniture / Fixtures$8,243.12
1000Instruction653Supplies-Technology Related$85,509.84
1000Instruction681Cocurricular$3,984.29
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$89.89
1000Instruction810Dues and Fees$3,238.46
   Total:$1,010,482.82