Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Woodall
  • Function Code: 1000
  • Report Generated: 2/25/2024 1:07:27 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$1,317,224.33
1000Instruction114Unused Leave for Certified Staff$8,175.00
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$22,607.82
1000Instruction116TRS Offset for Certified Staff$26,854.76
1000Instruction120Regular Noncertified Salaries$139,466.87
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$12,428.22
1000Instruction131Cert Sub Sal-CP$675.00
1000Instruction139Other Cert Temp Compensation$50,730.63
1000Instruction141Non-Cert Sub Sal-CP$9,652.50
1000Instruction149Other Non-Certified Temporary Compensation$18,559.23
1000Instruction180Stipends - Noncertified$26.50
1000Instruction192Extra Duty/Addenda—Certified$20,000.00
1000Instruction213Health and Accident Insurance - Certified Personnel$200,087.82
1000Instruction215Long-Term Disability Insurance - Certified Personnel$5,725.77
1000Instruction223Health and Accident Insurance - Noncertified Personnel$34,346.60
1000Instruction225Long-Term Disability Insurance - Noncertified Personnel$1,593.58
1000Instruction231FICA - Employer's Contribution - Certified Personnel$99.52
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$20,288.81
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$2,251.95
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$2,608.57
1000Instruction251Retirement - District-Paid - Certified Personnel$77,567.41
1000Instruction252Retirement - Federal/Grant Matching - Certified Personnel$12,635.58
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$148,897.62
1000Instruction261Retirement - District-Paid - Noncertified Personnel$10,956.06
1000Instruction262Retirement - Federal/Grant Matching - Noncertified Personnel$8,421.21
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$14,868.77
1000Instruction273Workers' Compensation - Certified Personnel$12,944.00
1000Instruction346TECH REL TECH SER$902.50
1000Instruction530Communication Services$43,803.88
1000Instruction611Copy supplies$963.93
1000Instruction614Testing Supplies and Materials$568.13
1000Instruction618Cleaning, Maintenance and Groundskeeping Supplies$43.03
1000Instruction619General Supplies$23,462.69
1000Instruction641Books / EBOOKS$66,690.26
1000Instruction651Appliances / Furniture / Fixtures$6,812.54
1000Instruction652Audiovisual$186.56
1000Instruction653Supplies-Technology Related$28,320.73
1000Instruction681Cocurricular$12,395.74
1000Instruction733Technology-Related Hardware.$42,929.95
   Total:$2,406,774.07