Year: Help
  • OCAS Report
  • Report for Year: 2021 - 2022
  • Report for District: Welch
  • Function Code: 1000
  • Report Generated: 12/4/2023 1:20:18 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$1,194,941.14
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$4,182.60
1000Instruction120Regular Noncertified Salaries$152,304.66
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$9,105.12
1000Instruction131Cert Sub Sal-CP$620.00
1000Instruction133Salary No Retirement$9,023.18
1000Instruction139Other Cert Temp Compensation$22,612.50
1000Instruction141Non-Cert Sub Sal-CP$7,774.00
1000Instruction142Subs Sal Non-CP$1,446.39
1000Instruction143SALARY-NO RETIREMENT$3,485.87
1000Instruction149Other Non-Certified Temporary Compensation$5,850.68
1000Instruction150Overtime Salaries - Noncertified$2,653.47
1000Instruction192Extra Duty/Addenda—Certified$52,250.00
1000Instruction213Health and Accident Insurance - Certified Personnel$150,895.50
1000Instruction223Health and Accident Insurance - Noncertified Personnel$36,954.00
1000Instruction231FICA - Employer's Contribution - Certified Personnel$77,216.66
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$18,058.85
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$10,280.31
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$2,404.26
1000Instruction251Retirement - District-Paid - Certified Personnel$34,236.96
1000Instruction252Retirement - Federal/Grant Matching - Certified Personnel$4,227.94
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$130,976.24
1000Instruction261Retirement - District-Paid - Noncertified Personnel$11,924.04
1000Instruction262Retirement - Federal/Grant Matching - Noncertified Personnel$8,847.16
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$16,491.28
1000Instruction273Workers' Compensation - Certified Personnel$3,167.02
1000Instruction283Workers' Compensation - Noncertified Personnel$435.25
1000Instruction343Game Offcls Svcs$14,256.00
1000Instruction432Technology Services$8,340.00
1000Instruction530Communication Services$3,365.00
1000Instruction580Staff Travel$6,543.08
1000Instruction611Copy supplies$5,547.26
1000Instruction616Health, First-Aid & Hygiene Supplies$56.84
1000Instruction618Cleaning, Maintenance and Groundskeeping Supplies$634.14
1000Instruction619General Supplies$221.06
1000Instruction641Books / EBOOKS$921.02
1000Instruction643State-Adopted Textbooks/Workbooks.$3,473.05
1000Instruction647Newspapers$80.00
1000Instruction651Appliances / Furniture / Fixtures$7,404.79
1000Instruction653Supplies-Technology Related$81,040.48
1000Instruction655Instruments$3,076.48
1000Instruction656Machinery/Machines$7,880.90
1000Instruction657Uniforms$19,618.50
1000Instruction658ADAPTIVE EQUIPMENT AND SUPPLIES$159.45
1000Instruction681Cocurricular$37,680.39
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$1,399.78
1000Instruction733Technology-Related Hardware.$21,220.00
1000Instruction810Dues and Fees$4,552.74
1000Instruction860Staff Registration and Tuition$265.00
   Total:$2,200,101.04