Year: Help
  • OCAS Report
  • Report for Year: 2023 - 2024
  • Report for District: Grand View
  • Function Code: 1000
  • Report Generated: 2/19/2025 5:03:40 AM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$2,117,504.04
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$32,950.57
1000Instruction116TRS Offset for Certified Staff$26,203.16
1000Instruction120Regular Noncertified Salaries$414,585.87
1000Instruction124Unused Leave for Noncertified Staff$110.00
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$15,642.61
1000Instruction139Other Cert Temp Compensation$153,218.75
1000Instruction141Non-Cert Sub Sal-CP$1,620.00
1000Instruction149Other Non-Certified Temporary Compensation$42,716.97
1000Instruction170Stipends - Certified$15,700.00
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$1,625.00
1000Instruction180Stipends - Noncertified$4,450.00
1000Instruction192Extra Duty/Addenda—Certified$21,512.50
1000Instruction193Extra Duty/Addenda—Non-certified$1,650.00
1000Instruction213Health and Accident Insurance - Certified Personnel$320,270.44
1000Instruction223Health and Accident Insurance - Noncertified Personnel$132,855.48
1000Instruction231FICA - Employer's Contribution - Certified Personnel$142,099.66
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$33,187.55
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$29,969.21
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$7,009.02
1000Instruction251Retirement - District-Paid - Certified Personnel$129,526.51
1000Instruction252Retirement - Federal/Grant Matching - Certified Personnel$53,020.61
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$254,713.84
1000Instruction261Retirement - District-Paid - Noncertified Personnel$33,843.95
1000Instruction262Retirement - Federal/Grant Matching - Noncertified Personnel$22,629.26
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$49,114.95
1000Instruction271Unemployment Compensation - Certified Personnel$24,908.69
1000Instruction320Professional-Education Services$4,200.00
1000Instruction439Oth Equip & Veh Svcs$4,539.72
1000Instruction530Communication Services$7,977.76
1000Instruction580Staff Travel$276.15
1000Instruction611Copy supplies$6,669.94
1000Instruction614Testing Supplies and Materials$2,088.66
1000Instruction619General Supplies$34,159.38
1000Instruction641Books / EBOOKS$15,343.06
1000Instruction643State-Adopted Textbooks/Workbooks.$34,401.82
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$972.00
1000Instruction645Workbooks$3,004.25
1000Instruction648Magazines$4,881.30
1000Instruction653Supplies-Technology Related$43,684.04
1000Instruction657Uniforms$2,556.00
1000Instruction681Cocurricular$192.24
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$334.00
1000Instruction810Dues and Fees$6,447.88
1000Instruction860Staff Registration and Tuition$2,501.00
   Total:$4,256,867.84