Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Little Axe
  • Function Code: 1000
  • Report Generated: 7/24/2024 2:37:33 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$3,818,163.69
1000Instruction114Unused Leave for Certified Staff$1,897.14
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$19,366.94
1000Instruction120Regular Noncertified Salaries$589,356.50
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$60,293.19
1000Instruction131Cert Sub Sal-CP$7,611.25
1000Instruction139Other Cert Temp Compensation$4,772.23
1000Instruction141Non-Cert Sub Sal-CP$15,499.25
1000Instruction142Subs Sal Non-CP$5,347.72
1000Instruction149Other Non-Certified Temporary Compensation$31,624.28
1000Instruction150Overtime Salaries - Noncertified$2,128.48
1000Instruction170Stipends - Certified$37,140.34
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$22,227.00
1000Instruction174Ok student teacher stipend$4,999.00
1000Instruction180Stipends - Noncertified$10,284.52
1000Instruction181Bonus for Noncertified Staff (CONFER WITH TRS)$2,834.00
1000Instruction192Extra Duty/Addenda—Certified$190,827.02
1000Instruction193Extra Duty/Addenda—Non-certified$62,947.94
1000Instruction213Health and Accident Insurance - Certified Personnel$473,234.12
1000Instruction214Life Insurance - Certified Personnel$3,500.30
1000Instruction223Health and Accident Insurance - Noncertified Personnel$77,669.53
1000Instruction224Life Insurance - Noncertified Personnel$1,462.60
1000Instruction231FICA - Employer's Contribution - Certified Personnel$248,159.46
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$58,037.71
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$46,655.50
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$10,909.65
1000Instruction251Retirement - District-Paid - Certified Personnel$528.05
1000Instruction252Retirement - Federal/Grant Matching - Certified Personnel$52,050.90
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$395,963.23
1000Instruction262Retirement - Federal/Grant Matching - Noncertified Personnel$23,897.28
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$36,693.35
1000Instruction271Unemployment Compensation - Certified Personnel$4,092.59
1000Instruction273Workers' Compensation - Certified Personnel$17,857.23
1000Instruction281Unemployment Compensation - Noncertified Personnel$773.96
1000Instruction283Workers' Compensation - Noncertified Personnel$1,374.40
1000Instruction580Staff Travel$1,848.64
1000Instruction611Copy supplies$12,169.19
1000Instruction615Films, Videos, Audio Tapes, and Audiovisual supplies$122.40
1000Instruction619General Supplies$29,490.37
1000Instruction641Books / EBOOKS$153,425.04
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$361.99
1000Instruction645Workbooks$402.35
1000Instruction648Magazines$219.78
1000Instruction651Appliances / Furniture / Fixtures$106,384.93
1000Instruction653Supplies-Technology Related$390,394.56
1000Instruction655Instruments$74.95
1000Instruction656Machinery/Machines$3,586.12
1000Instruction657Uniforms$3,093.00
1000Instruction658ADAPTIVE EQUIPMENT AND SUPPLIES$215.97
1000Instruction681Cocurricular$98,898.69
1000Instruction731Appliances / Furniture / Fixtures$9,439.00
1000Instruction810Dues and Fees$2,135.00
   Total:$7,152,442.33