Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Waukomis
  • Function Code: 1000
  • Report Generated: 2/28/2024 5:16:09 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$1,236,595.04
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$6,717.79
1000Instruction120Regular Noncertified Salaries$145,112.62
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$7,257.02
1000Instruction131Cert Sub Sal-CP$1,200.00
1000Instruction139Other Cert Temp Compensation$41,162.48
1000Instruction141Non-Cert Sub Sal-CP$31,483.00
1000Instruction149Other Non-Certified Temporary Compensation$8,775.04
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$4,000.00
1000Instruction192Extra Duty/Addenda—Certified$88,200.88
1000Instruction193Extra Duty/Addenda—Non-certified$12,000.08
1000Instruction213Health and Accident Insurance - Certified Personnel$153,927.86
1000Instruction214Life Insurance - Certified Personnel$1,227.66
1000Instruction223Health and Accident Insurance - Noncertified Personnel$45,818.40
1000Instruction224Life Insurance - Noncertified Personnel$307.20
1000Instruction231FICA - Employer's Contribution - Certified Personnel$99,964.79
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$14,254.24
1000Instruction251Retirement - District-Paid - Certified Personnel$1,580.65
1000Instruction252Retirement - Federal/Grant Matching - Certified Personnel$9,838.49
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$134,801.42
1000Instruction262Retirement - Federal/Grant Matching - Noncertified Personnel$1,936.51
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$11,145.34
1000Instruction273Workers' Compensation - Certified Personnel$9,142.66
1000Instruction283Workers' Compensation - Noncertified Personnel$590.57
1000Instruction343Game Offcls Svcs$29,628.62
1000Instruction346TECH REL TECH SER$7,344.66
1000Instruction580Staff Travel$3,908.66
1000Instruction611Copy supplies$8,441.62
1000Instruction614Testing Supplies and Materials$115.00
1000Instruction617Kitchen Products and Supplies$1,722.33
1000Instruction619General Supplies$19,031.48
1000Instruction641Books / EBOOKS$2,053.99
1000Instruction643State-Adopted Textbooks/Workbooks.$35,039.91
1000Instruction645Workbooks$3,771.57
1000Instruction653Supplies-Technology Related$79,996.98
1000Instruction655Instruments$1,913.00
1000Instruction657Uniforms$434.00
1000Instruction658ADAPTIVE EQUIPMENT AND SUPPLIES$13,028.49
1000Instruction810Dues and Fees$20,778.64
1000Instruction860Staff Registration and Tuition$1,696.87
1000Instruction930Reimbursement$8,168.21
   Total:$2,304,113.77