Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Jay
  • Function Code: 1000
  • Report Generated: 7/25/2024 10:27:33 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$5,233,202.13
1000Instruction114Unused Leave for Certified Staff$920.00
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$9,829.11
1000Instruction116TRS Offset for Certified Staff$64,009.99
1000Instruction120Regular Noncertified Salaries$1,195,478.74
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$70,694.63
1000Instruction131Cert Sub Sal-CP$20,414.00
1000Instruction139Other Cert Temp Compensation$25,482.40
1000Instruction141Non-Cert Sub Sal-CP$70,957.36
1000Instruction150Overtime Salaries - Noncertified$250.30
1000Instruction170Stipends - Certified$646.00
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$47,200.00
1000Instruction181Bonus for Noncertified Staff (CONFER WITH TRS)$32,250.00
1000Instruction192Extra Duty/Addenda—Certified$369,037.49
1000Instruction193Extra Duty/Addenda—Non-certified$82,570.91
1000Instruction213Health and Accident Insurance - Certified Personnel$770,484.57
1000Instruction214Life Insurance - Certified Personnel$5,642.91
1000Instruction223Health and Accident Insurance - Noncertified Personnel$333,173.74
1000Instruction224Life Insurance - Noncertified Personnel$3,087.84
1000Instruction231FICA - Employer's Contribution - Certified Personnel$344,652.38
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$80,436.95
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$88,201.44
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$20,610.25
1000Instruction251Retirement - District-Paid - Certified Personnel$347,111.73
1000Instruction252Retirement - Federal/Grant Matching - Certified Personnel$80,052.69
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$587,512.35
1000Instruction262Retirement - Federal/Grant Matching - Noncertified Personnel$48,690.01
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$81,090.17
1000Instruction273Workers' Compensation - Certified Personnel$45,214.84
1000Instruction281Unemployment Compensation - Noncertified Personnel$4.30
1000Instruction283Workers' Compensation - Noncertified Personnel$6,559.87
1000Instruction342Data Proc Svcs$63,000.00
1000Instruction343Game Offcls Svcs$29,691.50
1000Instruction530Communication Services$85,974.50
1000Instruction611Copy supplies$11,355.79
1000Instruction614Testing Supplies and Materials$4,335.03
1000Instruction616Health, First-Aid & Hygiene Supplies$9,227.82
1000Instruction618Cleaning, Maintenance and Groundskeeping Supplies$359.10
1000Instruction619General Supplies$241,928.19
1000Instruction621Bottled Gas/Liquefied Petroleum Gas (LPG)$4,428.86
1000Instruction641Books / EBOOKS$13,290.62
1000Instruction642Periodicals (includes professional publications)$298.85
1000Instruction643State-Adopted Textbooks/Workbooks.$182,247.86
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$323.30
1000Instruction645Workbooks$14,817.30
1000Instruction648Magazines$10,346.46
1000Instruction651Appliances / Furniture / Fixtures$44,155.68
1000Instruction653Supplies-Technology Related$596,420.13
1000Instruction658ADAPTIVE EQUIPMENT AND SUPPLIES$3,611.45
1000Instruction681Cocurricular$90,607.64
1000Instruction810Dues and Fees$16,920.81
   Total:$11,488,809.99