Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Lindsay
  • Function Code: 1000
  • Report Generated: 2/28/2024 2:51:56 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$3,794,443.82
1000Instruction114Unused Leave for Certified Staff$22,535.00
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$8,922.88
1000Instruction120Regular Noncertified Salaries$297,033.73
1000Instruction124Unused Leave for Noncertified Staff$1,417.50
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$19,348.38
1000Instruction131Cert Sub Sal-CP$13,308.54
1000Instruction133Salary No Retirement$22,984.38
1000Instruction139Other Cert Temp Compensation$22,133.51
1000Instruction141Non-Cert Sub Sal-CP$41,480.09
1000Instruction142Subs Sal Non-CP$300.00
1000Instruction143SALARY-NO RETIREMENT$14,195.50
1000Instruction150Overtime Salaries - Noncertified$200.00
1000Instruction170Stipends - Certified$398,840.73
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$2,000.00
1000Instruction180Stipends - Noncertified$88,658.09
1000Instruction191Salary for Early Retirement$9,600.00
1000Instruction192Extra Duty/Addenda—Certified$140,513.00
1000Instruction193Extra Duty/Addenda—Non-certified$4,380.00
1000Instruction213Health and Accident Insurance - Certified Personnel$541,180.14
1000Instruction214Life Insurance - Certified Personnel$2,768.88
1000Instruction215Long-Term Disability Insurance - Certified Personnel$8,784.75
1000Instruction223Health and Accident Insurance - Noncertified Personnel$84,182.04
1000Instruction224Life Insurance - Noncertified Personnel$669.75
1000Instruction225Long-Term Disability Insurance - Noncertified Personnel$2,117.35
1000Instruction231FICA - Employer's Contribution - Certified Personnel$261,090.98
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$61,061.87
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$27,523.12
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$6,436.97
1000Instruction251Retirement - District-Paid - Certified Personnel$54.19
1000Instruction252Retirement - Federal/Grant Matching - Certified Personnel$35,537.82
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$427,671.94
1000Instruction262Retirement - Federal/Grant Matching - Noncertified Personnel$4,460.46
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$20,295.36
1000Instruction271Unemployment Compensation - Certified Personnel$17,511.68
1000Instruction273Workers' Compensation - Certified Personnel$40.96
1000Instruction281Unemployment Compensation - Noncertified Personnel$1,357.83
1000Instruction283Workers' Compensation - Noncertified Personnel$88.74
1000Instruction320Professional-Education Services$3,500.00
1000Instruction343Game Offcls Svcs$28,430.00
1000Instruction346TECH REL TECH SER$110.00
1000Instruction530Communication Services$5,371.92
1000Instruction611Copy supplies$7,813.65
1000Instruction614Testing Supplies and Materials$614.90
1000Instruction615Films, Videos, Audio Tapes, and Audiovisual supplies$115.96
1000Instruction619General Supplies$18,616.70
1000Instruction641Books / EBOOKS$18,568.44
1000Instruction643State-Adopted Textbooks/Workbooks.$118,810.34
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$499.50
1000Instruction645Workbooks$1,171.00
1000Instruction648Magazines$69.80
1000Instruction651Appliances / Furniture / Fixtures$61,288.86
1000Instruction653Supplies-Technology Related$220,414.47
1000Instruction656Machinery/Machines$4,900.00
1000Instruction681Cocurricular$73,700.52
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$1,319.25
1000Instruction733Technology-Related Hardware.$28,239.96
1000Instruction810Dues and Fees$17,019.38
1000Instruction860Staff Registration and Tuition$1,529.26
   Total:$7,017,233.89