Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Mounds
  • Function Code: 1000
  • Report Generated: 5/25/2024 7:44:15 AM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$1,867,357.91
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$5,576.80
1000Instruction116TRS Offset for Certified Staff$58.52
1000Instruction120Regular Noncertified Salaries$303,851.58
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$30,160.71
1000Instruction131Cert Sub Sal-CP$11,600.00
1000Instruction139Other Cert Temp Compensation$1,960.00
1000Instruction141Non-Cert Sub Sal-CP$36,677.50
1000Instruction149Other Non-Certified Temporary Compensation$165.00
1000Instruction170Stipends - Certified$41,134.00
1000Instruction180Stipends - Noncertified$17,500.00
1000Instruction192Extra Duty/Addenda—Certified$153,852.34
1000Instruction193Extra Duty/Addenda—Non-certified$9,751.69
1000Instruction213Health and Accident Insurance - Certified Personnel$257,051.17
1000Instruction223Health and Accident Insurance - Noncertified Personnel$36,812.02
1000Instruction231FICA - Employer's Contribution - Certified Personnel$125,033.06
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$29,241.38
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$24,558.55
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$5,743.60
1000Instruction251Retirement - District-Paid - Certified Personnel$1,093.12
1000Instruction252Retirement - Federal/Grant Matching - Certified Personnel$39,393.16
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$207,902.68
1000Instruction261Retirement - District-Paid - Noncertified Personnel$6,995.06
1000Instruction262Retirement - Federal/Grant Matching - Noncertified Personnel$6,689.28
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$17,757.35
1000Instruction273Workers' Compensation - Certified Personnel$3,145.60
1000Instruction283Workers' Compensation - Noncertified Personnel$510.34
1000Instruction343Game Offcls Svcs$22,895.00
1000Instruction530Communication Services$10,243.50
1000Instruction614Testing Supplies and Materials$1,438.00
1000Instruction615Films, Videos, Audio Tapes, and Audiovisual supplies$3,144.00
1000Instruction617Kitchen Products and Supplies$184.32
1000Instruction619General Supplies$28,704.27
1000Instruction641Books / EBOOKS$12,483.30
1000Instruction642Periodicals (includes professional publications)$2,969.33
1000Instruction643State-Adopted Textbooks/Workbooks.$65,487.50
1000Instruction652Audiovisual$1,339.97
1000Instruction653Supplies-Technology Related$120,284.56
1000Instruction655Instruments$5,632.50
1000Instruction657Uniforms$35,786.41
1000Instruction681Cocurricular$33,423.51
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$3,540.89
   Total:$3,589,129.48