Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Blair
  • Function Code: 1000
  • Report Generated: 6/16/2024 4:44:02 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$818,534.86
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$2,648.98
1000Instruction120Regular Noncertified Salaries$180,031.56
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$8,965.70
1000Instruction139Other Cert Temp Compensation$6,615.00
1000Instruction142Subs Sal Non-CP$5,565.00
1000Instruction170Stipends - Certified$6,000.00
1000Instruction180Stipends - Noncertified$1,200.00
1000Instruction193Extra Duty/Addenda—Non-certified$9,000.00
1000Instruction213Health and Accident Insurance - Certified Personnel$126,300.64
1000Instruction223Health and Accident Insurance - Noncertified Personnel$29,111.56
1000Instruction231FICA - Employer's Contribution - Certified Personnel$59,355.15
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$13,463.85
1000Instruction252Retirement - Federal/Grant Matching - Certified Personnel$4,628.44
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$85,425.45
1000Instruction262Retirement - Federal/Grant Matching - Noncertified Personnel$1,245.88
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$8,421.69
1000Instruction271Unemployment Compensation - Certified Personnel$8,919.00
1000Instruction530Communication Services$14,729.60
1000Instruction580Staff Travel$3,397.36
1000Instruction591Services Purchased from Another LEA or Educational Services Agency Within the State$14,973.15
1000Instruction611Copy supplies$2,555.49
1000Instruction619General Supplies$10,294.71
1000Instruction643State-Adopted Textbooks/Workbooks.$24,376.98
1000Instruction681Cocurricular$2,128.99
1000Instruction810Dues and Fees$412.00
1000Instruction930Reimbursement$101.72
   Total:$1,448,402.76