Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Cottonwood
  • Function Code: 1000
  • Report Generated: 5/25/2024 1:33:12 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$698,817.61
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$842.39
1000Instruction120Regular Noncertified Salaries$145,375.04
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$13,371.56
1000Instruction139Other Cert Temp Compensation$11,392.50
1000Instruction149Other Non-Certified Temporary Compensation$42,935.50
1000Instruction192Extra Duty/Addenda—Certified$14,760.00
1000Instruction193Extra Duty/Addenda—Non-certified$2,662.50
1000Instruction213Health and Accident Insurance - Certified Personnel$113,171.70
1000Instruction223Health and Accident Insurance - Noncertified Personnel$28,495.66
1000Instruction231FICA - Employer's Contribution - Certified Personnel$41,878.56
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$9,794.31
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$12,431.59
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$2,907.57
1000Instruction252Retirement - Federal/Grant Matching - Certified Personnel$9,723.71
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$71,081.95
1000Instruction262Retirement - Federal/Grant Matching - Noncertified Personnel$7,482.78
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$14,318.13
1000Instruction271Unemployment Compensation - Certified Personnel$5,091.77
1000Instruction273Workers' Compensation - Certified Personnel$7,817.62
1000Instruction281Unemployment Compensation - Noncertified Personnel$1,341.30
1000Instruction283Workers' Compensation - Noncertified Personnel$2,200.16
1000Instruction320Professional-Education Services$275.00
1000Instruction449Oth Rentals/Lease Sv$7,126.91
1000Instruction530Communication Services$375.00
1000Instruction611Copy supplies$4,038.65
1000Instruction614Testing Supplies and Materials$400.26
1000Instruction618Cleaning, Maintenance and Groundskeeping Supplies$44.41
1000Instruction619General Supplies$22,874.30
1000Instruction641Books / EBOOKS$88,975.66
1000Instruction642Periodicals (includes professional publications)$437.18
1000Instruction645Workbooks$604.50
1000Instruction647Newspapers$1,461.79
1000Instruction651Appliances / Furniture / Fixtures$1,500.00
1000Instruction653Supplies-Technology Related$116,096.22
1000Instruction656Machinery/Machines$17,430.00
1000Instruction681Cocurricular$2,063.94
1000Instruction810Dues and Fees$6,705.70
   Total:$1,528,303.43