Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Oaks-Mission
  • Function Code: 1000
  • Report Generated: 11/21/2024 11:55:28 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$617,522.26
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$4,182.60
1000Instruction120Regular Noncertified Salaries$21,602.35
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,552.56
1000Instruction131Cert Sub Sal-CP$750.00
1000Instruction139Other Cert Temp Compensation$9,925.00
1000Instruction149Other Non-Certified Temporary Compensation$6,650.00
1000Instruction170Stipends - Certified$22,801.79
1000Instruction180Stipends - Noncertified$499.62
1000Instruction192Extra Duty/Addenda—Certified$4,843.33
1000Instruction193Extra Duty/Addenda—Non-certified$1,900.00
1000Instruction194Employee meals paid by the district$15,093.75
1000Instruction213Health and Accident Insurance - Certified Personnel$68,948.29
1000Instruction231FICA - Employer's Contribution - Certified Personnel$40,289.35
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$9,549.77
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$1,963.21
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$459.15
1000Instruction252Retirement - Federal/Grant Matching - Certified Personnel$6,633.00
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$75,278.72
1000Instruction273Workers' Compensation - Certified Personnel$8,962.00
1000Instruction320Professional-Education Services$5,000.00
1000Instruction343Game Offcls Svcs$5,570.00
1000Instruction614Testing Supplies and Materials$7,262.40
1000Instruction619General Supplies$74,416.50
1000Instruction641Books / EBOOKS$2,057.95
1000Instruction643State-Adopted Textbooks/Workbooks.$16,136.96
1000Instruction653Supplies-Technology Related$60,313.71
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$8,552.79
1000Instruction810Dues and Fees$32,558.20
   Total:$1,134,275.26