Year: Help
  • OCAS Report
  • Report for Year: 2021 - 2022
  • Report for District: Vici
  • Function Code: 1000
  • Report Generated: 12/4/2023 12:15:58 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$1,102,831.68
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$2,509.56
1000Instruction120Regular Noncertified Salaries$123,695.17
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$9,105.12
1000Instruction141Non-Cert Sub Sal-CP$9,901.50
1000Instruction142Subs Sal Non-CP$5,005.50
1000Instruction170Stipends - Certified$17,430.08
1000Instruction180Stipends - Noncertified$3,325.00
1000Instruction192Extra Duty/Addenda—Certified$120,561.75
1000Instruction193Extra Duty/Addenda—Non-certified$8,801.21
1000Instruction213Health and Accident Insurance - Certified Personnel$148,533.60
1000Instruction223Health and Accident Insurance - Noncertified Personnel$21,774.90
1000Instruction231FICA - Employer's Contribution - Certified Personnel$89,400.81
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$11,876.90
1000Instruction251Retirement - District-Paid - Certified Personnel$75.60
1000Instruction252Retirement - Federal/Grant Matching - Certified Personnel$8,518.34
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$124,143.92
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$11,766.71
1000Instruction343Game Offcls Svcs$16,299.23
1000Instruction449Oth Rentals/Lease Sv$599.10
1000Instruction614Testing Supplies and Materials$2,629.91
1000Instruction616Health, First-Aid & Hygiene Supplies$638.23
1000Instruction617Kitchen Products and Supplies$1,831.85
1000Instruction618Cleaning, Maintenance and Groundskeeping Supplies$75.35
1000Instruction619General Supplies$72,363.25
1000Instruction641Books / EBOOKS$34,626.85
1000Instruction643State-Adopted Textbooks/Workbooks.$7,336.25
1000Instruction645Workbooks$869.64
1000Instruction648Magazines$1,337.44
1000Instruction651Appliances / Furniture / Fixtures$13,414.50
1000Instruction653Supplies-Technology Related$185,868.41
1000Instruction655Instruments$1,079.97
1000Instruction656Machinery/Machines$11,350.99
1000Instruction657Uniforms$761.41
1000Instruction681Cocurricular$144.98
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$401.16
1000Instruction737Uniforms$5,069.05
1000Instruction810Dues and Fees$7,673.36
1000Instruction860Staff Registration and Tuition$2,671.60
   Total:$2,186,299.88