Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Temple
  • Function Code: 1000
  • Report Generated: 7/21/2024 5:13:30 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$655,927.93
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$2,509.56
1000Instruction116TRS Offset for Certified Staff$5,202.49
1000Instruction120Regular Noncertified Salaries$60,851.12
1000Instruction131Cert Sub Sal-CP$632.51
1000Instruction139Other Cert Temp Compensation$3,854.00
1000Instruction141Non-Cert Sub Sal-CP$5,914.05
1000Instruction142Subs Sal Non-CP$706.88
1000Instruction149Other Non-Certified Temporary Compensation$42,222.67
1000Instruction150Overtime Salaries - Noncertified$762.24
1000Instruction170Stipends - Certified$1,000.00
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$8,000.00
1000Instruction181Bonus for Noncertified Staff (CONFER WITH TRS)$2,000.00
1000Instruction192Extra Duty/Addenda—Certified$49,604.19
1000Instruction193Extra Duty/Addenda—Non-certified$23,812.73
1000Instruction213Health and Accident Insurance - Certified Personnel$98,591.54
1000Instruction223Health and Accident Insurance - Noncertified Personnel$30,343.36
1000Instruction231FICA - Employer's Contribution - Certified Personnel$43,362.67
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$10,141.27
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$8,332.47
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$1,948.88
1000Instruction251Retirement - District-Paid - Certified Personnel$42,361.66
1000Instruction252Retirement - Federal/Grant Matching - Certified Personnel$6,788.49
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$75,923.95
1000Instruction261Retirement - District-Paid - Noncertified Personnel$959.96
1000Instruction262Retirement - Federal/Grant Matching - Noncertified Personnel$2,199.48
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$3,360.19
1000Instruction273Workers' Compensation - Certified Personnel$2,490.21
1000Instruction283Workers' Compensation - Noncertified Personnel$65.01
1000Instruction320Professional-Education Services$900.00
1000Instruction561Tuition to Other LEAs Within the State$9,043.00
1000Instruction580Staff Travel$389.38
1000Instruction611Copy supplies$2,324.88
1000Instruction619General Supplies$18.99
1000Instruction641Books / EBOOKS$13,670.39
1000Instruction643State-Adopted Textbooks/Workbooks.$23,689.20
1000Instruction652Audiovisual$153.98
1000Instruction653Supplies-Technology Related$46,324.22
1000Instruction657Uniforms$1,040.00
1000Instruction681Cocurricular$7,392.40
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$469.55
1000Instruction810Dues and Fees$1,472.38
   Total:$1,296,757.88