Year: Help
  • OCAS Report
  • Report for Year: 2023 - 2024
  • Report for District: Prague
  • Function Code: 1000
  • Report Generated: 2/12/2025 11:44:58 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$3,498,906.72
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$62,103.35
1000Instruction116TRS Offset for Certified Staff$725.16
1000Instruction120Regular Noncertified Salaries$232,030.39
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$32,848.07
1000Instruction131Cert Sub Sal-CP$2,200.00
1000Instruction139Other Cert Temp Compensation$38,999.50
1000Instruction141Non-Cert Sub Sal-CP$58,942.95
1000Instruction142Subs Sal Non-CP$140.00
1000Instruction149Other Non-Certified Temporary Compensation$13,091.13
1000Instruction170Stipends - Certified$4,000.08
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$5,000.00
1000Instruction180Stipends - Noncertified$1,500.00
1000Instruction192Extra Duty/Addenda—Certified$154,314.46
1000Instruction193Extra Duty/Addenda—Non-certified$7,999.92
1000Instruction213Health and Accident Insurance - Certified Personnel$421,932.74
1000Instruction214Life Insurance - Certified Personnel$1,584.03
1000Instruction217Salary Protection - Certified Personnel$9,900.00
1000Instruction219Death Benefit Insurance - Certified Personnel$1,475.00
1000Instruction223Health and Accident Insurance - Noncertified Personnel$93,658.73
1000Instruction224Life Insurance - Noncertified Personnel$368.55
1000Instruction227Salary Protection - Noncertified Personnel$1,825.00
1000Instruction229Death Benefit Insurance - Noncertified Personnel$75.00
1000Instruction231FICA - Employer's Contribution - Certified Personnel$277,361.50
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$24,678.99
1000Instruction251Retirement - District-Paid - Certified Personnel$545.54
1000Instruction252Retirement - Federal/Grant Matching - Certified Personnel$31,222.40
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$357,617.09
1000Instruction261Retirement - District-Paid - Noncertified Personnel$20,259.49
1000Instruction262Retirement - Federal/Grant Matching - Noncertified Personnel$4,313.49
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$28,438.73
1000Instruction273Workers' Compensation - Certified Personnel$19,330.78
1000Instruction283Workers' Compensation - Noncertified Personnel$825.33
1000Instruction320Professional-Education Services$12,211.86
1000Instruction343Game Offcls Svcs$6,465.54
1000Instruction344Security Svcs$550.00
1000Instruction530Communication Services$91,224.83
1000Instruction580Staff Travel$269.74
1000Instruction611Copy supplies$1,264.81
1000Instruction614Testing Supplies and Materials$140.82
1000Instruction615Films, Videos, Audio Tapes, and Audiovisual supplies$1,500.00
1000Instruction619General Supplies$39,592.65
1000Instruction641Books / EBOOKS$3,643.05
1000Instruction643State-Adopted Textbooks/Workbooks.$106,994.06
1000Instruction648Magazines$111.98
1000Instruction651Appliances / Furniture / Fixtures$41,039.58
1000Instruction653Supplies-Technology Related$211,191.67
1000Instruction655Instruments$111.64
1000Instruction656Machinery/Machines$2,949.49
1000Instruction657Uniforms$68,055.37
1000Instruction681Cocurricular$7,559.58
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$8,199.70
1000Instruction736Machinery$7,500.00
1000Instruction810Dues and Fees$27,746.30
1000Instruction860Staff Registration and Tuition$1,110.00
1000Instruction930Reimbursement$5,490.20
   Total:$6,053,136.99