Year: Help
  • OCAS Report
  • Report for Year: 2023 - 2024
  • Report for District: Mountain View-Gotebo
  • Function Code: 1000
  • Report Generated: 2/10/2025 10:25:44 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$1,057,720.23
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$13,059.06
1000Instruction120Regular Noncertified Salaries$196,257.10
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$26,402.03
1000Instruction131Cert Sub Sal-CP$5,470.00
1000Instruction141Non-Cert Sub Sal-CP$3,840.00
1000Instruction170Stipends - Certified$1,625.00
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$29,500.00
1000Instruction181Bonus for Noncertified Staff (CONFER WITH TRS)$61,250.00
1000Instruction192Extra Duty/Addenda—Certified$1,749.96
1000Instruction213Health and Accident Insurance - Certified Personnel$133,729.72
1000Instruction223Health and Accident Insurance - Noncertified Personnel$62,378.48
1000Instruction231FICA - Employer's Contribution - Certified Personnel$80,839.93
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$19,271.42
1000Instruction252Retirement - Federal/Grant Matching - Certified Personnel$12,166.98
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$113,007.40
1000Instruction261Retirement - District-Paid - Noncertified Personnel$139.25
1000Instruction262Retirement - Federal/Grant Matching - Noncertified Personnel$1,014.89
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$19,274.18
1000Instruction271Unemployment Compensation - Certified Personnel$190.00
1000Instruction273Workers' Compensation - Certified Personnel$8,431.66
1000Instruction283Workers' Compensation - Noncertified Personnel$1,144.83
1000Instruction439Oth Equip & Veh Svcs$851.12
1000Instruction530Communication Services$961.33
1000Instruction612Automotive and Bus Supplies$1,100.00
1000Instruction616Health, First-Aid & Hygiene Supplies$962.00
1000Instruction619General Supplies$8,924.69
1000Instruction641Books / EBOOKS$70.67
1000Instruction643State-Adopted Textbooks/Workbooks.$46,923.47
1000Instruction653Supplies-Technology Related$52,671.21
1000Instruction656Machinery/Machines$326.52
1000Instruction657Uniforms$21,911.61
1000Instruction681Cocurricular$12,235.40
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$8,257.01
1000Instruction810Dues and Fees$16,290.64
   Total:$2,019,947.79