Year: Help
  • OCAS Report
  • Report for Year: 2021 - 2022
  • Report for District: Newkirk
  • Function Code: 1000
  • Report Generated: 2/6/2023 10:25:51 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$2,517,460.96
1000Instruction114Unused Leave for Certified Staff$3,018.50
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$70,423.23
1000Instruction120Regular Noncertified Salaries$163,618.23
1000Instruction124Unused Leave for Noncertified Staff$606.00
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$26,606.86
1000Instruction131Cert Sub Sal-CP$1,730.00
1000Instruction139Other Cert Temp Compensation$35,362.00
1000Instruction141Non-Cert Sub Sal-CP$54,425.75
1000Instruction149Other Non-Certified Temporary Compensation$76,655.60
1000Instruction170Stipends - Certified$67,500.00
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$14,000.00
1000Instruction180Stipends - Noncertified$13,500.00
1000Instruction181Bonus for Noncertified Staff (CONFER WITH TRS)$3,750.00
1000Instruction192Extra Duty/Addenda—Certified$1,575.00
1000Instruction213Health and Accident Insurance - Certified Personnel$318,046.50
1000Instruction223Health and Accident Insurance - Noncertified Personnel$59,200.04
1000Instruction231FICA - Employer's Contribution - Certified Personnel$193,567.66
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$23,943.47
1000Instruction252Retirement - Federal/Grant Matching - Certified Personnel$21,778.60
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$243,018.90
1000Instruction262Retirement - Federal/Grant Matching - Noncertified Personnel$3,391.68
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$9,739.34
1000Instruction320Professional-Education Services$1,295.00
1000Instruction337OTHER PROFESSIONAL SERVICES$400.00
1000Instruction343Game Offcls Svcs$15,848.00
1000Instruction346TECH REL TECH SER$8,946.73
1000Instruction432Technology Services$155.60
1000Instruction438Other Building & Groundskeeping Services$9,124.24
1000Instruction439Oth Equip & Veh Svcs$9,727.50
1000Instruction530Communication Services$221.30
1000Instruction580Staff Travel$21,704.20
1000Instruction611Copy supplies$14,831.11
1000Instruction614Testing Supplies and Materials$2,095.00
1000Instruction618Cleaning, Maintenance and Groundskeeping Supplies$1,679.50
1000Instruction619General Supplies$119,568.89
1000Instruction641Books / EBOOKS$1,269.13
1000Instruction643State-Adopted Textbooks/Workbooks.$156,555.21
1000Instruction648Magazines$7,559.66
1000Instruction652Audiovisual$4,699.00
1000Instruction653Supplies-Technology Related$255,916.69
1000Instruction655Instruments$2,118.61
1000Instruction656Machinery/Machines$33,750.00
1000Instruction657Uniforms$2,240.30
1000Instruction681Cocurricular$91,564.36
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$1,025.00
1000Instruction733Technology-Related Hardware.$38,472.00
1000Instruction737Uniforms$28,810.00
1000Instruction760Vehicles$161.00
1000Instruction810Dues and Fees$34,898.48
1000Instruction850Game Contracts and Guarantees$9,731.00
   Total:$4,797,285.83