Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Grand View
  • Function Code: 1000
  • Report Generated: 7/19/2024 2:31:21 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$1,793,182.38
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$29,213.58
1000Instruction116TRS Offset for Certified Staff$23,373.38
1000Instruction120Regular Noncertified Salaries$337,155.80
1000Instruction124Unused Leave for Noncertified Staff$110.00
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$19,329.89
1000Instruction139Other Cert Temp Compensation$16,567.50
1000Instruction141Non-Cert Sub Sal-CP$1,710.00
1000Instruction149Other Non-Certified Temporary Compensation$2,890.56
1000Instruction170Stipends - Certified$36,750.00
1000Instruction180Stipends - Noncertified$12,750.00
1000Instruction192Extra Duty/Addenda—Certified$197,675.01
1000Instruction193Extra Duty/Addenda—Non-certified$48,807.45
1000Instruction213Health and Accident Insurance - Certified Personnel$309,357.13
1000Instruction219Death Benefit Insurance - Certified Personnel$800.00
1000Instruction223Health and Accident Insurance - Noncertified Personnel$83,699.79
1000Instruction231FICA - Employer's Contribution - Certified Personnel$125,465.82
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$29,342.82
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$26,108.79
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$6,106.13
1000Instruction251Retirement - District-Paid - Certified Personnel$110,262.96
1000Instruction252Retirement - Federal/Grant Matching - Certified Personnel$54,343.37
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$227,548.27
1000Instruction261Retirement - District-Paid - Noncertified Personnel$29,817.68
1000Instruction262Retirement - Federal/Grant Matching - Noncertified Personnel$21,962.28
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$41,247.20
1000Instruction271Unemployment Compensation - Certified Personnel$13,930.74
1000Instruction320Professional-Education Services$370.00
1000Instruction439Oth Equip & Veh Svcs$758.00
1000Instruction530Communication Services$30,336.57
1000Instruction614Testing Supplies and Materials$521.92
1000Instruction618Cleaning, Maintenance and Groundskeeping Supplies$12,566.25
1000Instruction619General Supplies$198,651.95
1000Instruction641Books / EBOOKS$9,466.80
1000Instruction643State-Adopted Textbooks/Workbooks.$7,901.02
1000Instruction648Magazines$4,388.63
1000Instruction651Appliances / Furniture / Fixtures$10,102.60
1000Instruction653Supplies-Technology Related$122,479.35
1000Instruction656Machinery/Machines$2,356.00
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$9,985.13
1000Instruction810Dues and Fees$4,610.00
1000Instruction860Staff Registration and Tuition$200.00
   Total:$4,014,202.75