Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Fox
  • Function Code: 1000
  • Report Generated: 5/21/2024 8:34:05 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$731,493.22
1000Instruction114Unused Leave for Certified Staff$510.00
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$836.52
1000Instruction116TRS Offset for Certified Staff$33.63
1000Instruction120Regular Noncertified Salaries$175,417.56
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$10,053.57
1000Instruction141Non-Cert Sub Sal-CP$5,651.59
1000Instruction170Stipends - Certified$8,700.00
1000Instruction180Stipends - Noncertified$5,800.00
1000Instruction192Extra Duty/Addenda—Certified$30,084.65
1000Instruction193Extra Duty/Addenda—Non-certified$10,315.00
1000Instruction197Professional Dues$395.00
1000Instruction213Health and Accident Insurance - Certified Personnel$118,818.60
1000Instruction223Health and Accident Insurance - Noncertified Personnel$28,213.51
1000Instruction231FICA - Employer's Contribution - Certified Personnel$45,247.05
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$10,586.36
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$12,482.58
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$2,919.37
1000Instruction251Retirement - District-Paid - Certified Personnel$148.77
1000Instruction252Retirement - Federal/Grant Matching - Certified Personnel$11,818.47
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$77,901.94
1000Instruction261Retirement - District-Paid - Noncertified Personnel$5.04
1000Instruction262Retirement - Federal/Grant Matching - Noncertified Personnel$9,644.21
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$11,878.94
1000Instruction273Workers' Compensation - Certified Personnel$1,893.80
1000Instruction283Workers' Compensation - Noncertified Personnel$155.06
1000Instruction449Oth Rentals/Lease Sv$2,220.10
1000Instruction561Tuition to Other LEAs Within the State$21,453.41
1000Instruction580Staff Travel$262.12
1000Instruction611Copy supplies$1,458.80
1000Instruction612Automotive and Bus Supplies$1,538.18
1000Instruction618Cleaning, Maintenance and Groundskeeping Supplies$272.15
1000Instruction619General Supplies$5,164.11
1000Instruction621Bottled Gas/Liquefied Petroleum Gas (LPG)$229.09
1000Instruction625Gasoline$2,719.67
1000Instruction643State-Adopted Textbooks/Workbooks.$39,839.93
1000Instruction653Supplies-Technology Related$54,930.98
1000Instruction681Cocurricular$1,917.47
1000Instruction760Vehicles$7,054.00
1000Instruction810Dues and Fees$14,335.57
   Total:$1,464,400.02