Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Thomas-Fay-Custer Unified Dist
  • Function Code: 1000
  • Report Generated: 2/22/2024 8:31:42 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$1,830,716.79
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$27,674.88
1000Instruction120Regular Noncertified Salaries$185,435.26
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$15,958.15
1000Instruction131Cert Sub Sal-CP$7,325.52
1000Instruction142Subs Sal Non-CP$32,884.97
1000Instruction149Other Non-Certified Temporary Compensation$5,901.90
1000Instruction170Stipends - Certified$74,284.67
1000Instruction180Stipends - Noncertified$19,538.01
1000Instruction192Extra Duty/Addenda—Certified$188,801.53
1000Instruction193Extra Duty/Addenda—Non-certified$8,013.60
1000Instruction213Health and Accident Insurance - Certified Personnel$254,317.54
1000Instruction223Health and Accident Insurance - Noncertified Personnel$33,073.36
1000Instruction231FICA - Employer's Contribution - Certified Personnel$154,656.76
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$19,472.38
1000Instruction251Retirement - District-Paid - Certified Personnel$63.97
1000Instruction252Retirement - Federal/Grant Matching - Certified Personnel$13,543.16
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$208,533.04
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$18,016.64
1000Instruction273Workers' Compensation - Certified Personnel$9,310.55
1000Instruction283Workers' Compensation - Noncertified Personnel$594.15
1000Instruction320Professional-Education Services$7,590.00
1000Instruction346TECH REL TECH SER$2,100.13
1000Instruction580Staff Travel$9,196.31
1000Instruction611Copy supplies$9,987.25
1000Instruction612Automotive and Bus Supplies$270.00
1000Instruction614Testing Supplies and Materials$1,794.00
1000Instruction619General Supplies$25,852.35
1000Instruction623Diesel.$9,108.60
1000Instruction641Books / EBOOKS$1,729.89
1000Instruction643State-Adopted Textbooks/Workbooks.$58,231.36
1000Instruction645Workbooks$3,213.12
1000Instruction653Supplies-Technology Related$60,066.23
1000Instruction681Cocurricular$727.46
1000Instruction810Dues and Fees$9,380.00
1000Instruction930Reimbursement$376.07
   Total:$3,307,739.60