Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Granite
  • Function Code: 1000
  • Report Generated: 11/3/2024 3:56:29 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$748,963.68
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$836.70
1000Instruction120Regular Noncertified Salaries$163,451.22
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$3,984.33
1000Instruction131Cert Sub Sal-CP$3,120.00
1000Instruction141Non-Cert Sub Sal-CP$498.75
1000Instruction192Extra Duty/Addenda—Certified$5,700.00
1000Instruction213Health and Accident Insurance - Certified Personnel$120,910.22
1000Instruction215Long-Term Disability Insurance - Certified Personnel$1,193.32
1000Instruction223Health and Accident Insurance - Noncertified Personnel$39,039.10
1000Instruction225Long-Term Disability Insurance - Noncertified Personnel$485.44
1000Instruction231FICA - Employer's Contribution - Certified Personnel$43,602.78
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$10,197.74
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$10,156.18
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$2,375.26
1000Instruction252Retirement - Federal/Grant Matching - Certified Personnel$11,031.23
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$76,448.79
1000Instruction262Retirement - Federal/Grant Matching - Noncertified Personnel$975.24
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$14,418.56
1000Instruction271Unemployment Compensation - Certified Personnel$142.06
1000Instruction273Workers' Compensation - Certified Personnel$2,271.97
1000Instruction281Unemployment Compensation - Noncertified Personnel$35.18
1000Instruction283Workers' Compensation - Noncertified Personnel$575.69
1000Instruction611Copy supplies$466.49
1000Instruction614Testing Supplies and Materials$3,291.08
1000Instruction617Kitchen Products and Supplies$103.96
1000Instruction619General Supplies$1,356.87
1000Instruction621Bottled Gas/Liquefied Petroleum Gas (LPG)$866.43
1000Instruction641Books / EBOOKS$4,600.46
1000Instruction643State-Adopted Textbooks/Workbooks.$1,267.31
1000Instruction645Workbooks$2,051.25
1000Instruction653Supplies-Technology Related$876.48
1000Instruction655Instruments$565.00
1000Instruction810Dues and Fees$12,941.00
   Total:$1,288,799.77