Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Lomega
  • Function Code: 1000
  • Report Generated: 7/19/2024 3:32:45 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$895,623.51
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$8,548.70
1000Instruction116TRS Offset for Certified Staff$12,748.24
1000Instruction120Regular Noncertified Salaries$136,590.49
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$8,230.85
1000Instruction131Cert Sub Sal-CP$16,815.00
1000Instruction141Non-Cert Sub Sal-CP$4,520.00
1000Instruction149Other Non-Certified Temporary Compensation$225.00
1000Instruction170Stipends - Certified$84,000.00
1000Instruction180Stipends - Noncertified$28,000.00
1000Instruction192Extra Duty/Addenda—Certified$63,618.85
1000Instruction213Health and Accident Insurance - Certified Personnel$130,472.67
1000Instruction223Health and Accident Insurance - Noncertified Personnel$33,939.32
1000Instruction231FICA - Employer's Contribution - Certified Personnel$75,377.77
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$12,122.07
1000Instruction251Retirement - District-Paid - Certified Personnel$64,210.33
1000Instruction252Retirement - Federal/Grant Matching - Certified Personnel$7,428.76
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$108,039.27
1000Instruction261Retirement - District-Paid - Noncertified Personnel$544.32
1000Instruction262Retirement - Federal/Grant Matching - Noncertified Personnel$1,492.22
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$19,487.41
1000Instruction273Workers' Compensation - Certified Personnel$6,748.95
1000Instruction283Workers' Compensation - Noncertified Personnel$574.42
1000Instruction432Technology Services$546.95
1000Instruction439Oth Equip & Veh Svcs$439.44
1000Instruction530Communication Services$6,441.28
1000Instruction561Tuition to Other LEAs Within the State$12,000.00
1000Instruction580Staff Travel$3,837.67
1000Instruction611Copy supplies$8,652.95
1000Instruction612Automotive and Bus Supplies$893.52
1000Instruction614Testing Supplies and Materials$492.64
1000Instruction615Films, Videos, Audio Tapes, and Audiovisual supplies$192.97
1000Instruction618Cleaning, Maintenance and Groundskeeping Supplies$1,800.84
1000Instruction619General Supplies$36,421.71
1000Instruction641Books / EBOOKS$1,749.95
1000Instruction643State-Adopted Textbooks/Workbooks.$26,820.44
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$1,499.52
1000Instruction645Workbooks$22,013.79
1000Instruction651Appliances / Furniture / Fixtures$3,811.85
1000Instruction653Supplies-Technology Related$94,739.65
1000Instruction656Machinery/Machines$1,804.88
1000Instruction657Uniforms$22,521.44
1000Instruction658ADAPTIVE EQUIPMENT AND SUPPLIES$43.57
1000Instruction681Cocurricular$115,529.89
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$1,759.73
1000Instruction810Dues and Fees$1,512.95
   Total:$2,084,885.78