Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Kingston
  • Function Code: 1000
  • Report Generated: 7/24/2024 3:04:43 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$3,928,810.52
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$9,410.85
1000Instruction116TRS Offset for Certified Staff$63,331.04
1000Instruction120Regular Noncertified Salaries$639,338.43
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$33,385.44
1000Instruction131Cert Sub Sal-CP$872.50
1000Instruction139Other Cert Temp Compensation$71,673.50
1000Instruction141Non-Cert Sub Sal-CP$81,396.03
1000Instruction142Subs Sal Non-CP$337.50
1000Instruction149Other Non-Certified Temporary Compensation$8,490.00
1000Instruction170Stipends - Certified$80,000.00
1000Instruction174Ok student teacher stipend$1,625.00
1000Instruction180Stipends - Noncertified$58,000.00
1000Instruction192Extra Duty/Addenda—Certified$288,067.54
1000Instruction193Extra Duty/Addenda—Non-certified$16,500.00
1000Instruction196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$9,000.00
1000Instruction213Health and Accident Insurance - Certified Personnel$590,439.34
1000Instruction214Life Insurance - Certified Personnel$13,926.50
1000Instruction215Long-Term Disability Insurance - Certified Personnel$13,041.00
1000Instruction223Health and Accident Insurance - Noncertified Personnel$137,776.92
1000Instruction224Life Insurance - Noncertified Personnel$4,411.35
1000Instruction225Long-Term Disability Insurance - Noncertified Personnel$4,296.60
1000Instruction231FICA - Employer's Contribution - Certified Personnel$268,983.37
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$62,907.63
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$48,288.01
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$11,292.94
1000Instruction251Retirement - District-Paid - Certified Personnel$252,850.68
1000Instruction252Retirement - Federal/Grant Matching - Certified Personnel$41,279.16
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$429,345.29
1000Instruction261Retirement - District-Paid - Noncertified Personnel$1,092.36
1000Instruction262Retirement - Federal/Grant Matching - Noncertified Personnel$8,557.38
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$34,522.31
1000Instruction320Professional-Education Services$6,190.00
1000Instruction336Medical Services$433.50
1000Instruction343Game Offcls Svcs$36,369.88
1000Instruction345Other Comp Events Of$4,850.00
1000Instruction436Office Machine Svcs$45,868.27
1000Instruction439Oth Equip & Veh Svcs$7,124.00
1000Instruction530Communication Services$3,771.48
1000Instruction580Staff Travel$10,130.26
1000Instruction611Copy supplies$12,071.60
1000Instruction614Testing Supplies and Materials$1,025.47
1000Instruction616Health, First-Aid & Hygiene Supplies$2,508.05
1000Instruction619General Supplies$145,286.72
1000Instruction641Books / EBOOKS$56,510.02
1000Instruction643State-Adopted Textbooks/Workbooks.$651.10
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$7,620.56
1000Instruction645Workbooks$6,450.91
1000Instruction651Appliances / Furniture / Fixtures$176,763.69
1000Instruction652Audiovisual$5,299.97
1000Instruction653Supplies-Technology Related$187,491.74
1000Instruction655Instruments$76,358.00
1000Instruction656Machinery/Machines$16,252.00
1000Instruction657Uniforms$83,549.47
1000Instruction658ADAPTIVE EQUIPMENT AND SUPPLIES$349.64
1000Instruction681Cocurricular$10,154.17
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$2,664.20
1000Instruction731Appliances / Furniture / Fixtures$313,665.64
1000Instruction735Instruments$24,049.00
1000Instruction810Dues and Fees$47,858.69
1000Instruction850Game Contracts and Guarantees$23,629.88
1000Instruction860Staff Registration and Tuition$120.00
   Total:$8,528,317.10