Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Newkirk
  • Function Code: 1000
  • Report Generated: 10/9/2024 7:48:30 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$2,648,411.39
1000Instruction114Unused Leave for Certified Staff$2,351.00
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$67,617.65
1000Instruction120Regular Noncertified Salaries$309,670.38
1000Instruction124Unused Leave for Noncertified Staff$450.00
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$38,381.14
1000Instruction131Cert Sub Sal-CP$2,292.50
1000Instruction139Other Cert Temp Compensation$21,257.50
1000Instruction141Non-Cert Sub Sal-CP$40,074.87
1000Instruction149Other Non-Certified Temporary Compensation$80,420.75
1000Instruction170Stipends - Certified$1,500.00
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$52,250.00
1000Instruction181Bonus for Noncertified Staff (CONFER WITH TRS)$19,375.00
1000Instruction192Extra Duty/Addenda—Certified$4,389.96
1000Instruction213Health and Accident Insurance - Certified Personnel$339,282.78
1000Instruction223Health and Accident Insurance - Noncertified Personnel$88,577.42
1000Instruction231FICA - Employer's Contribution - Certified Personnel$201,497.11
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$33,764.10
1000Instruction252Retirement - Federal/Grant Matching - Certified Personnel$17,138.84
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$258,532.70
1000Instruction262Retirement - Federal/Grant Matching - Noncertified Personnel$7,397.91
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$23,113.81
1000Instruction320Professional-Education Services$3,785.00
1000Instruction343Game Offcls Svcs$19,973.20
1000Instruction346TECH REL TECH SER$9,410.48
1000Instruction439Oth Equip & Veh Svcs$7,242.66
1000Instruction550Printing and Binding$837.05
1000Instruction580Staff Travel$19,174.70
1000Instruction611Copy supplies$5,085.16
1000Instruction614Testing Supplies and Materials$6,474.05
1000Instruction618Cleaning, Maintenance and Groundskeeping Supplies$5,182.93
1000Instruction619General Supplies$82,426.29
1000Instruction642Periodicals (includes professional publications)$463.20
1000Instruction643State-Adopted Textbooks/Workbooks.$36,448.26
1000Instruction653Supplies-Technology Related$75,882.12
1000Instruction657Uniforms$2,301.49
1000Instruction681Cocurricular$156,288.17
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$635.35
1000Instruction731Appliances / Furniture / Fixtures$5,139.39
1000Instruction733Technology-Related Hardware.$3,076.00
1000Instruction760Vehicles$49.50
1000Instruction810Dues and Fees$59,377.76
1000Instruction850Game Contracts and Guarantees$8,885.00
1000Instruction930Reimbursement$90.39
   Total:$4,765,974.96