Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Welch
  • Function Code: 1000
  • Report Generated: 7/19/2024 2:56:35 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$1,220,327.82
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$3,346.08
1000Instruction120Regular Noncertified Salaries$188,117.62
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$11,760.78
1000Instruction131Cert Sub Sal-CP$4,863.25
1000Instruction133Salary No Retirement$9,505.82
1000Instruction139Other Cert Temp Compensation$21,200.00
1000Instruction141Non-Cert Sub Sal-CP$10,758.38
1000Instruction142Subs Sal Non-CP$1,739.77
1000Instruction143SALARY-NO RETIREMENT$3,915.70
1000Instruction149Other Non-Certified Temporary Compensation$5,166.00
1000Instruction150Overtime Salaries - Noncertified$6,711.11
1000Instruction192Extra Duty/Addenda—Certified$56,400.00
1000Instruction213Health and Accident Insurance - Certified Personnel$166,790.96
1000Instruction223Health and Accident Insurance - Noncertified Personnel$30,343.36
1000Instruction231FICA - Employer's Contribution - Certified Personnel$78,290.00
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$18,296.15
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$13,482.55
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$3,153.14
1000Instruction251Retirement - District-Paid - Certified Personnel$34,814.20
1000Instruction252Retirement - Federal/Grant Matching - Certified Personnel$3,807.45
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$133,414.30
1000Instruction261Retirement - District-Paid - Noncertified Personnel$15,053.33
1000Instruction262Retirement - Federal/Grant Matching - Noncertified Personnel$11,792.99
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$20,810.91
1000Instruction273Workers' Compensation - Certified Personnel$3,359.16
1000Instruction283Workers' Compensation - Noncertified Personnel$608.60
1000Instruction449Oth Rentals/Lease Sv$820.02
1000Instruction530Communication Services$14,220.00
1000Instruction580Staff Travel$5,589.88
1000Instruction591Services Purchased from Another LEA or Educational Services Agency Within the State$1,000.00
1000Instruction611Copy supplies$8,790.79
1000Instruction614Testing Supplies and Materials$287.00
1000Instruction619General Supplies$284.03
1000Instruction641Books / EBOOKS$1,422.51
1000Instruction643State-Adopted Textbooks/Workbooks.$13,158.41
1000Instruction645Workbooks$800.00
1000Instruction647Newspapers$214.21
1000Instruction651Appliances / Furniture / Fixtures$1,960.76
1000Instruction653Supplies-Technology Related$92,010.85
1000Instruction655Instruments$16,928.45
1000Instruction657Uniforms$5,919.53
1000Instruction658ADAPTIVE EQUIPMENT AND SUPPLIES$122.57
1000Instruction681Cocurricular$50,143.65
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$792.91
1000Instruction731Appliances / Furniture / Fixtures$19,425.00
1000Instruction810Dues and Fees$6,740.25
1000Instruction860Staff Registration and Tuition$1,279.34
   Total:$2,319,739.59