Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Vici
  • Function Code: 1000
  • Report Generated: 7/19/2024 1:52:39 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$1,148,983.03
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$4,182.60
1000Instruction120Regular Noncertified Salaries$161,230.74
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$11,950.47
1000Instruction141Non-Cert Sub Sal-CP$24,106.84
1000Instruction142Subs Sal Non-CP$9,291.50
1000Instruction170Stipends - Certified$54,550.12
1000Instruction180Stipends - Noncertified$13,800.00
1000Instruction192Extra Duty/Addenda—Certified$109,732.70
1000Instruction193Extra Duty/Addenda—Non-certified$12,399.64
1000Instruction213Health and Accident Insurance - Certified Personnel$143,742.46
1000Instruction223Health and Accident Insurance - Noncertified Personnel$22,917.40
1000Instruction231FICA - Employer's Contribution - Certified Personnel$95,145.76
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$17,300.57
1000Instruction251Retirement - District-Paid - Certified Personnel$100.80
1000Instruction252Retirement - Federal/Grant Matching - Certified Personnel$8,975.50
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$136,024.10
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$17,197.72
1000Instruction343Game Offcls Svcs$20,598.13
1000Instruction449Oth Rentals/Lease Sv$1,416.43
1000Instruction614Testing Supplies and Materials$5,357.63
1000Instruction616Health, First-Aid & Hygiene Supplies$301.83
1000Instruction617Kitchen Products and Supplies$308.60
1000Instruction618Cleaning, Maintenance and Groundskeeping Supplies$387.72
1000Instruction619General Supplies$95,752.03
1000Instruction641Books / EBOOKS$6,369.95
1000Instruction643State-Adopted Textbooks/Workbooks.$19,843.64
1000Instruction648Magazines$1,894.61
1000Instruction651Appliances / Furniture / Fixtures$2,441.03
1000Instruction653Supplies-Technology Related$114,677.24
1000Instruction656Machinery/Machines$23,931.43
1000Instruction657Uniforms$2,920.15
1000Instruction681Cocurricular$399.99
1000Instruction731Appliances / Furniture / Fixtures$499.95
1000Instruction737Uniforms$1,496.80
1000Instruction810Dues and Fees$13,977.85
1000Instruction860Staff Registration and Tuition$962.00
   Total:$2,305,168.96