Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Panama
  • Function Code: 1000
  • Report Generated: 7/25/2024 7:56:56 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$2,376,999.89
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$3,415.79
1000Instruction120Regular Noncertified Salaries$293,810.87
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$12,329.85
1000Instruction131Cert Sub Sal-CP$2,331.98
1000Instruction139Other Cert Temp Compensation$24,050.00
1000Instruction141Non-Cert Sub Sal-CP$9,005.60
1000Instruction142Subs Sal Non-CP$1,125.00
1000Instruction170Stipends - Certified$16,200.00
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$30,000.00
1000Instruction180Stipends - Noncertified$4,800.00
1000Instruction192Extra Duty/Addenda—Certified$191,457.59
1000Instruction193Extra Duty/Addenda—Non-certified$8,475.00
1000Instruction213Health and Accident Insurance - Certified Personnel$363,096.36
1000Instruction223Health and Accident Insurance - Noncertified Personnel$79,480.66
1000Instruction231FICA - Employer's Contribution - Certified Personnel$157,176.74
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$36,758.87
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$20,079.63
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$4,696.05
1000Instruction251Retirement - District-Paid - Certified Personnel$1,129.00
1000Instruction252Retirement - Federal/Grant Matching - Certified Personnel$51,289.00
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$254,895.63
1000Instruction261Retirement - District-Paid - Noncertified Personnel$293.54
1000Instruction262Retirement - Federal/Grant Matching - Noncertified Personnel$14,846.81
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$24,539.60
1000Instruction320Professional-Education Services$400.00
1000Instruction336Medical Services$3,683.50
1000Instruction343Game Offcls Svcs$33,612.96
1000Instruction580Staff Travel$3,072.71
1000Instruction591Services Purchased from Another LEA or Educational Services Agency Within the State$228,765.40
1000Instruction614Testing Supplies and Materials$1,771.10
1000Instruction618Cleaning, Maintenance and Groundskeeping Supplies$22,742.24
1000Instruction619General Supplies$113,841.57
1000Instruction621Bottled Gas/Liquefied Petroleum Gas (LPG)$547.96
1000Instruction641Books / EBOOKS$24,131.45
1000Instruction645Workbooks$66,331.78
1000Instruction651Appliances / Furniture / Fixtures$28,105.82
1000Instruction653Supplies-Technology Related$63,217.46
1000Instruction655Instruments$9,692.63
1000Instruction657Uniforms$30,491.86
1000Instruction681Cocurricular$832.71
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$1,758.48
1000Instruction810Dues and Fees$14,072.64
   Total:$4,629,355.73