Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Cleora
  • Function Code: 1000
  • Report Generated: 2/25/2024 1:57:00 AM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$747,312.50
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$10,183.64
1000Instruction116TRS Offset for Certified Staff$9,051.73
1000Instruction120Regular Noncertified Salaries$127,584.86
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
1000Instruction131Cert Sub Sal-CP$1,328.00
1000Instruction141Non-Cert Sub Sal-CP$780.00
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$44,326.00
1000Instruction181Bonus for Noncertified Staff (CONFER WITH TRS)$26,446.00
1000Instruction192Extra Duty/Addenda—Certified$16,396.02
1000Instruction193Extra Duty/Addenda—Non-certified$2,000.04
1000Instruction213Health and Accident Insurance - Certified Personnel$64,903.60
1000Instruction222Dental Insurance - Noncertified Personnel$3,614.08
1000Instruction223Health and Accident Insurance - Noncertified Personnel$51,183.88
1000Instruction224Life Insurance - Noncertified Personnel$330.80
1000Instruction228Vision Insurance - Noncertified Personnel$689.60
1000Instruction231FICA - Employer's Contribution - Certified Personnel$59,425.25
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$11,984.58
1000Instruction251Retirement - District-Paid - Certified Personnel$43,341.04
1000Instruction252Retirement - Federal/Grant Matching - Certified Personnel$1,874.21
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$77,676.26
1000Instruction261Retirement - District-Paid - Noncertified Personnel$10,161.45
1000Instruction262Retirement - Federal/Grant Matching - Noncertified Personnel$1,239.91
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$13,790.30
1000Instruction273Workers' Compensation - Certified Personnel$6,250.21
1000Instruction283Workers' Compensation - Noncertified Personnel$542.87
1000Instruction320Professional-Education Services$15,062.64
1000Instruction336Medical Services$11,896.66
1000Instruction342Data Proc Svcs$11,037.76
1000Instruction343Game Offcls Svcs$2,605.00
1000Instruction346TECH REL TECH SER$19,516.68
1000Instruction530Communication Services$800.00
1000Instruction580Staff Travel$3,771.43
1000Instruction611Copy supplies$5,709.25
1000Instruction618Cleaning, Maintenance and Groundskeeping Supplies$32.15
1000Instruction619General Supplies$11,461.48
1000Instruction641Books / EBOOKS$6,402.28
1000Instruction643State-Adopted Textbooks/Workbooks.$26,881.80
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$20,940.21
1000Instruction645Workbooks$2,701.44
1000Instruction647Newspapers$216.00
1000Instruction653Supplies-Technology Related$85,113.32
1000Instruction681Cocurricular$20,891.30
1000Instruction810Dues and Fees$6,977.25
   Total:$1,586,709.76