Year: Help
  • OCAS Report
  • Report for Year: 2021 - 2022
  • Report for District: Clinton
  • Function Code: 1000
  • Report Generated: 12/7/2023 11:26:38 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$5,961,954.81
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$78,099.66
1000Instruction120Regular Noncertified Salaries$722,462.50
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$57,500.48
1000Instruction131Cert Sub Sal-CP$10,421.99
1000Instruction139Other Cert Temp Compensation$22,368.75
1000Instruction141Non-Cert Sub Sal-CP$52,230.12
1000Instruction149Other Non-Certified Temporary Compensation$67,371.15
1000Instruction170Stipends - Certified$149,000.00
1000Instruction180Stipends - Noncertified$100.00
1000Instruction192Extra Duty/Addenda—Certified$375,469.18
1000Instruction193Extra Duty/Addenda—Non-certified$25,702.11
1000Instruction213Health and Accident Insurance - Certified Personnel$830,420.24
1000Instruction223Health and Accident Insurance - Noncertified Personnel$272,364.64
1000Instruction231FICA - Employer's Contribution - Certified Personnel$475,251.08
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$66,792.81
1000Instruction252Retirement - Federal/Grant Matching - Certified Personnel$51,026.05
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$636,647.41
1000Instruction262Retirement - Federal/Grant Matching - Noncertified Personnel$12,099.54
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$48,311.77
1000Instruction273Workers' Compensation - Certified Personnel$5,611.12
1000Instruction283Workers' Compensation - Noncertified Personnel$78.18
1000Instruction434Electrical Services$49,370.00
1000Instruction438Other Building & Groundskeeping Services$4,536.00
1000Instruction530Communication Services$8,635.75
1000Instruction614Testing Supplies and Materials$9,807.85
1000Instruction619General Supplies$82,974.23
1000Instruction641Books / EBOOKS$164,194.52
1000Instruction642Periodicals (includes professional publications)$1,078.65
1000Instruction643State-Adopted Textbooks/Workbooks.$184,063.90
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$23,046.08
1000Instruction648Magazines$1,576.42
1000Instruction651Appliances / Furniture / Fixtures$64,836.99
1000Instruction653Supplies-Technology Related$844,897.17
1000Instruction655Instruments$42,512.05
1000Instruction657Uniforms$19,528.80
1000Instruction681Cocurricular$262,444.88
1000Instruction810Dues and Fees$23,517.65
1000Instruction860Staff Registration and Tuition$2,154.00
   Total:$11,710,458.53