Year: Help
  • OCAS Report
  • Report for Year: 2023 - 2024
  • Report for District: Cleora
  • Function Code: 1000
  • Report Generated: 2/19/2025 5:19:06 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$772,979.20
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$8,380.79
1000Instruction116TRS Offset for Certified Staff$12,334.34
1000Instruction120Regular Noncertified Salaries$149,095.91
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
1000Instruction141Non-Cert Sub Sal-CP$180.00
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$43,294.94
1000Instruction181Bonus for Noncertified Staff (CONFER WITH TRS)$27,603.00
1000Instruction192Extra Duty/Addenda—Certified$79,966.08
1000Instruction193Extra Duty/Addenda—Non-certified$5,666.67
1000Instruction213Health and Accident Insurance - Certified Personnel$77,149.02
1000Instruction222Dental Insurance - Noncertified Personnel$3,751.87
1000Instruction223Health and Accident Insurance - Noncertified Personnel$51,911.93
1000Instruction224Life Insurance - Noncertified Personnel$343.20
1000Instruction228Vision Insurance - Noncertified Personnel$663.74
1000Instruction231FICA - Employer's Contribution - Certified Personnel$65,494.08
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$13,568.61
1000Instruction251Retirement - District-Paid - Certified Personnel$47,234.86
1000Instruction252Retirement - Federal/Grant Matching - Certified Personnel$2,162.40
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$90,134.69
1000Instruction261Retirement - District-Paid - Noncertified Personnel$11,593.61
1000Instruction262Retirement - Federal/Grant Matching - Noncertified Personnel$1,404.53
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$16,036.69
1000Instruction273Workers' Compensation - Certified Personnel$8,234.75
1000Instruction320Professional-Education Services$657.77
1000Instruction336Medical Services$13,186.15
1000Instruction346TECH REL TECH SER$36,995.56
1000Instruction530Communication Services$1,851.94
1000Instruction580Staff Travel$5,971.94
1000Instruction611Copy supplies$9,426.68
1000Instruction618Cleaning, Maintenance and Groundskeeping Supplies$442.05
1000Instruction619General Supplies$5,595.63
1000Instruction641Books / EBOOKS$9,927.94
1000Instruction643State-Adopted Textbooks/Workbooks.$12,000.55
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$19,243.45
1000Instruction645Workbooks$4,270.32
1000Instruction647Newspapers$219.40
1000Instruction653Supplies-Technology Related$88,597.04
1000Instruction681Cocurricular$53,100.92
1000Instruction810Dues and Fees$4,513.05
   Total:$1,757,461.58