Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Gracemont
  • Function Code: 1000
  • Report Generated: 6/16/2024 4:39:39 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$466,962.22
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$4,896.30
1000Instruction120Regular Noncertified Salaries$111,767.31
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$5,690.70
1000Instruction192Extra Duty/Addenda—Certified$12,562.46
1000Instruction193Extra Duty/Addenda—Non-certified$14,377.81
1000Instruction213Health and Accident Insurance - Certified Personnel$63,737.50
1000Instruction223Health and Accident Insurance - Noncertified Personnel$10,665.34
1000Instruction231FICA - Employer's Contribution - Certified Personnel$35,027.39
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$9,970.47
1000Instruction252Retirement - Federal/Grant Matching - Certified Personnel$10,663.08
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$47,337.28
1000Instruction262Retirement - Federal/Grant Matching - Noncertified Personnel$1,342.98
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$6,825.13
1000Instruction273Workers' Compensation - Certified Personnel$2,970.04
1000Instruction283Workers' Compensation - Noncertified Personnel$393.88
1000Instruction343Game Offcls Svcs$6,420.00
1000Instruction490Other Purchased Property Services$100.26
1000Instruction614Testing Supplies and Materials$224.61
1000Instruction619General Supplies$8,179.01
1000Instruction643State-Adopted Textbooks/Workbooks.$826.00
1000Instruction653Supplies-Technology Related$42,973.94
1000Instruction681Cocurricular$2,085.67
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$647.08
1000Instruction810Dues and Fees$3,163.88
   Total:$869,810.34