Year: Help
  • OCAS Report
  • Report for Year: 2021 - 2022
  • Report for District: Cottonwood
  • Function Code: 1000
  • Report Generated: 2/6/2023 8:37:50 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$728,157.25
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$1,673.04
1000Instruction120Regular Noncertified Salaries$148,007.87
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$12,709.23
1000Instruction139Other Cert Temp Compensation$12,302.50
1000Instruction142Subs Sal Non-CP$477.00
1000Instruction149Other Non-Certified Temporary Compensation$38,184.75
1000Instruction192Extra Duty/Addenda—Certified$9,000.00
1000Instruction193Extra Duty/Addenda—Non-certified$4,500.00
1000Instruction213Health and Accident Insurance - Certified Personnel$103,471.20
1000Instruction223Health and Accident Insurance - Noncertified Personnel$36,954.00
1000Instruction231FICA - Employer's Contribution - Certified Personnel$43,781.28
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$10,239.04
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$12,304.01
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$2,877.51
1000Instruction252Retirement - Federal/Grant Matching - Certified Personnel$8,009.80
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$73,379.16
1000Instruction262Retirement - Federal/Grant Matching - Noncertified Personnel$6,225.98
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$14,306.98
1000Instruction271Unemployment Compensation - Certified Personnel$7,632.16
1000Instruction273Workers' Compensation - Certified Personnel$8,082.38
1000Instruction281Unemployment Compensation - Noncertified Personnel$2,071.50
1000Instruction283Workers' Compensation - Noncertified Personnel$2,193.80
1000Instruction449Oth Rentals/Lease Sv$7,105.11
1000Instruction530Communication Services$375.00
1000Instruction580Staff Travel$132.37
1000Instruction611Copy supplies$4,866.93
1000Instruction614Testing Supplies and Materials$579.23
1000Instruction619General Supplies$17,918.24
1000Instruction641Books / EBOOKS$36,516.49
1000Instruction642Periodicals (includes professional publications)$359.98
1000Instruction643State-Adopted Textbooks/Workbooks.$10,773.71
1000Instruction645Workbooks$89.02
1000Instruction647Newspapers$1,765.18
1000Instruction648Magazines$186.78
1000Instruction653Supplies-Technology Related$50,744.73
1000Instruction681Cocurricular$63.96
1000Instruction810Dues and Fees$8,617.04
   Total:$1,426,634.21