Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Calvin
  • Function Code: 1000
  • Report Generated: 5/21/2024 6:47:49 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$770,269.85
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$1,463.91
1000Instruction120Regular Noncertified Salaries$57,816.50
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$948.45
1000Instruction139Other Cert Temp Compensation$3,975.00
1000Instruction149Other Non-Certified Temporary Compensation$2,153.50
1000Instruction170Stipends - Certified$5,400.00
1000Instruction180Stipends - Noncertified$900.00
1000Instruction192Extra Duty/Addenda—Certified$15,369.09
1000Instruction213Health and Accident Insurance - Certified Personnel$107,336.04
1000Instruction214Life Insurance - Certified Personnel$1,110.88
1000Instruction223Health and Accident Insurance - Noncertified Personnel$15,171.68
1000Instruction224Life Insurance - Noncertified Personnel$160.00
1000Instruction231FICA - Employer's Contribution - Certified Personnel$43,203.30
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$10,103.91
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$3,461.23
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$809.58
1000Instruction252Retirement - Federal/Grant Matching - Certified Personnel$15,298.62
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$74,099.32
1000Instruction262Retirement - Federal/Grant Matching - Noncertified Personnel$2,903.58
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$3,963.29
1000Instruction273Workers' Compensation - Certified Personnel$1,887.63
1000Instruction283Workers' Compensation - Noncertified Personnel$184.67
1000Instruction320Professional-Education Services$11,800.00
1000Instruction343Game Offcls Svcs$130.00
1000Instruction439Oth Equip & Veh Svcs$280.00
1000Instruction444Rental of Computers and Related Equipment$374.88
1000Instruction611Copy supplies$459.51
1000Instruction614Testing Supplies and Materials$64.90
1000Instruction615Films, Videos, Audio Tapes, and Audiovisual supplies$189.24
1000Instruction617Kitchen Products and Supplies$41.11
1000Instruction618Cleaning, Maintenance and Groundskeeping Supplies$2,317.67
1000Instruction619General Supplies$864.34
1000Instruction641Books / EBOOKS$5,578.43
1000Instruction643State-Adopted Textbooks/Workbooks.$29,995.78
1000Instruction645Workbooks$5,729.92
1000Instruction651Appliances / Furniture / Fixtures$649.00
1000Instruction652Audiovisual$14,955.80
1000Instruction653Supplies-Technology Related$52,494.45
1000Instruction681Cocurricular$16,506.99
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$1,856.70
1000Instruction733Technology-Related Hardware.$7,316.80
1000Instruction810Dues and Fees$12,112.35
1000Instruction930Reimbursement$165.00
   Total:$1,301,872.90