Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Snyder
  • Function Code: 1000
  • Report Generated: 7/22/2024 2:43:30 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$1,463,537.35
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$2,509.56
1000Instruction120Regular Noncertified Salaries$251,840.19
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$11,381.40
1000Instruction131Cert Sub Sal-CP$4,322.50
1000Instruction141Non-Cert Sub Sal-CP$9,455.00
1000Instruction142Subs Sal Non-CP$1,750.00
1000Instruction143SALARY-NO RETIREMENT$6,402.80
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$5,000.00
1000Instruction192Extra Duty/Addenda—Certified$67,040.00
1000Instruction196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$1,095.00
1000Instruction213Health and Accident Insurance - Certified Personnel$237,473.11
1000Instruction223Health and Accident Insurance - Noncertified Personnel$81,609.89
1000Instruction231FICA - Employer's Contribution - Certified Personnel$86,453.01
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$20,219.06
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$15,842.58
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$3,705.09
1000Instruction252Retirement - Federal/Grant Matching - Certified Personnel$7,545.00
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$155,442.33
1000Instruction262Retirement - Federal/Grant Matching - Noncertified Personnel$2,190.39
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$11,439.79
1000Instruction273Workers' Compensation - Certified Personnel$5,233.44
1000Instruction283Workers' Compensation - Noncertified Personnel$590.02
1000Instruction320Professional-Education Services$13,200.00
1000Instruction614Testing Supplies and Materials$9,046.91
1000Instruction618Cleaning, Maintenance and Groundskeeping Supplies$1,302.78
1000Instruction619General Supplies$22,924.78
1000Instruction623Diesel.$3,855.31
1000Instruction641Books / EBOOKS$1,760.00
1000Instruction643State-Adopted Textbooks/Workbooks.$282.46
1000Instruction648Magazines$242.00
1000Instruction653Supplies-Technology Related$66,601.35
1000Instruction656Machinery/Machines$15,000.00
1000Instruction681Cocurricular$58,128.42
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$11,025.26
1000Instruction810Dues and Fees$12,934.00
   Total:$2,668,380.78