Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Cashion
  • Function Code: 1000
  • Report Generated: 6/16/2024 3:04:43 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$2,757,457.48
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$14,461.08
1000Instruction116TRS Offset for Certified Staff$32,322.77
1000Instruction120Regular Noncertified Salaries$209,866.74
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$21,055.59
1000Instruction131Cert Sub Sal-CP$10,580.77
1000Instruction139Other Cert Temp Compensation$27,477.50
1000Instruction141Non-Cert Sub Sal-CP$53,915.00
1000Instruction143SALARY-NO RETIREMENT$400.00
1000Instruction149Other Non-Certified Temporary Compensation$7,926.00
1000Instruction170Stipends - Certified$343,741.36
1000Instruction180Stipends - Noncertified$49,703.18
1000Instruction192Extra Duty/Addenda—Certified$146,350.00
1000Instruction213Health and Accident Insurance - Certified Personnel$376,804.02
1000Instruction223Health and Accident Insurance - Noncertified Personnel$45,515.04
1000Instruction231FICA - Employer's Contribution - Certified Personnel$195,055.54
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$45,618.17
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$21,069.74
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$4,928.09
1000Instruction251Retirement - District-Paid - Certified Personnel$207,772.04
1000Instruction252Retirement - Federal/Grant Matching - Certified Personnel$3,989.04
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$341,398.14
1000Instruction261Retirement - District-Paid - Noncertified Personnel$1,597.20
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$13,923.06
1000Instruction273Workers' Compensation - Certified Personnel$9,597.83
1000Instruction283Workers' Compensation - Noncertified Personnel$810.87
1000Instruction342Data Proc Svcs$25,838.56
1000Instruction343Game Offcls Svcs$28,319.70
1000Instruction346TECH REL TECH SER$9,150.00
1000Instruction432Technology Services$30,000.00
1000Instruction530Communication Services$3,150.00
1000Instruction561Tuition to Other LEAs Within the State$25,000.00
1000Instruction611Copy supplies$15,327.25
1000Instruction614Testing Supplies and Materials$6,585.26
1000Instruction619General Supplies$15,665.80
1000Instruction641Books / EBOOKS$269.75
1000Instruction643State-Adopted Textbooks/Workbooks.$3,795.23
1000Instruction645Workbooks$955.02
1000Instruction648Magazines$3,109.12
1000Instruction651Appliances / Furniture / Fixtures$1,552.33
1000Instruction653Supplies-Technology Related$105,722.00
1000Instruction656Machinery/Machines$3,499.00
1000Instruction657Uniforms$24,802.70
1000Instruction658ADAPTIVE EQUIPMENT AND SUPPLIES$1,517.15
1000Instruction681Cocurricular$36,857.81
1000Instruction732Audiovisual$6,958.33
1000Instruction733Technology-Related Hardware.$188,258.36
1000Instruction735Instruments$18,405.00
1000Instruction737Uniforms$65,975.25
1000Instruction810Dues and Fees$23,297.71
   Total:$5,587,347.58