Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Taloga
  • Function Code: 1000
  • Report Generated: 2/28/2024 3:06:44 PM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$873,441.33
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$2,579.27
1000Instruction120Regular Noncertified Salaries$173,830.00
1000Instruction131Cert Sub Sal-CP$1,200.00
1000Instruction141Non-Cert Sub Sal-CP$9,191.68
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$13.55
1000Instruction192Extra Duty/Addenda—Certified$31,460.23
1000Instruction213Health and Accident Insurance - Certified Personnel$105,668.83
1000Instruction223Health and Accident Insurance - Noncertified Personnel$41,008.70
1000Instruction231FICA - Employer's Contribution - Certified Personnel$55,809.55
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$12,962.47
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$10,983.24
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$2,568.75
1000Instruction252Retirement - Federal/Grant Matching - Certified Personnel$619.82
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$87,875.71
1000Instruction262Retirement - Federal/Grant Matching - Noncertified Personnel$1,708.32
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$11,208.71
1000Instruction320Professional-Education Services$457.50
1000Instruction420Cleaning and Laundry Services$35.98
1000Instruction432Technology Services$5,224.01
1000Instruction580Staff Travel$389.16
1000Instruction614Testing Supplies and Materials$2,509.03
1000Instruction619General Supplies$18,334.37
1000Instruction641Books / EBOOKS$24,132.77
1000Instruction643State-Adopted Textbooks/Workbooks.$1,355.43
1000Instruction648Magazines$537.46
1000Instruction652Audiovisual$109.91
1000Instruction653Supplies-Technology Related$1,025.17
1000Instruction657Uniforms$1,731.17
1000Instruction681Cocurricular$1,006.97
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$776.15
1000Instruction733Technology-Related Hardware.$187.55
1000Instruction810Dues and Fees$9,881.99
1000Instruction930Reimbursement$418.91
   Total:$1,490,243.69