Year: Help
  • OCAS Report
  • Report for Year: 2021 - 2022
  • Report for District: Mounds
  • Function Code: 1000
  • Report Generated: 2/6/2023 9:02:42 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$1,937,613.12
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$6,273.90
1000Instruction116TRS Offset for Certified Staff$59.28
1000Instruction120Regular Noncertified Salaries$215,739.11
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$22,383.42
1000Instruction131Cert Sub Sal-CP$1,720.00
1000Instruction139Other Cert Temp Compensation$3,685.00
1000Instruction141Non-Cert Sub Sal-CP$28,722.86
1000Instruction149Other Non-Certified Temporary Compensation$900.00
1000Instruction170Stipends - Certified$26,000.00
1000Instruction180Stipends - Noncertified$6,750.00
1000Instruction192Extra Duty/Addenda—Certified$167,930.31
1000Instruction193Extra Duty/Addenda—Non-certified$18,032.50
1000Instruction213Health and Accident Insurance - Certified Personnel$260,525.70
1000Instruction223Health and Accident Insurance - Noncertified Personnel$33,258.60
1000Instruction231FICA - Employer's Contribution - Certified Personnel$127,561.05
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$29,832.66
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$17,326.02
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$4,052.24
1000Instruction251Retirement - District-Paid - Certified Personnel$1,389.58
1000Instruction252Retirement - Federal/Grant Matching - Certified Personnel$46,232.48
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$213,947.89
1000Instruction262Retirement - Federal/Grant Matching - Noncertified Personnel$5,849.45
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$10,110.20
1000Instruction273Workers' Compensation - Certified Personnel$2,946.54
1000Instruction283Workers' Compensation - Noncertified Personnel$263.56
1000Instruction320Professional-Education Services$815.46
1000Instruction343Game Offcls Svcs$16,740.00
1000Instruction530Communication Services$11,114.80
1000Instruction614Testing Supplies and Materials$1,055.71
1000Instruction615Films, Videos, Audio Tapes, and Audiovisual supplies$1,779.97
1000Instruction617Kitchen Products and Supplies$306.85
1000Instruction619General Supplies$39,833.89
1000Instruction641Books / EBOOKS$30,452.91
1000Instruction642Periodicals (includes professional publications)$1,361.36
1000Instruction643State-Adopted Textbooks/Workbooks.$83,666.19
1000Instruction653Supplies-Technology Related$39,100.05
1000Instruction657Uniforms$32,323.21
1000Instruction681Cocurricular$25,909.53
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$2,846.81
1000Instruction733Technology-Related Hardware.$86.87
1000Instruction810Dues and Fees$292.70
   Total:$3,476,791.78