Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Salina
  • Function Code: 1000
  • Report Generated: 5/25/2024 2:34:52 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$2,586,672.54
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$10,138.78
1000Instruction120Regular Noncertified Salaries$270,433.95
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$25,228.77
1000Instruction131Cert Sub Sal-CP$227.50
1000Instruction141Non-Cert Sub Sal-CP$39,725.00
1000Instruction142Subs Sal Non-CP$2,073.20
1000Instruction170Stipends - Certified$78,030.00
1000Instruction180Stipends - Noncertified$19,500.00
1000Instruction192Extra Duty/Addenda—Certified$325,574.65
1000Instruction193Extra Duty/Addenda—Non-certified$30,321.54
1000Instruction212Dental Insurance - Certified Personnel$8,093.68
1000Instruction213Health and Accident Insurance - Certified Personnel$359,230.30
1000Instruction214Life Insurance - Certified Personnel$682.22
1000Instruction222Dental Insurance - Noncertified Personnel$1,251.60
1000Instruction223Health and Accident Insurance - Noncertified Personnel$52,930.22
1000Instruction224Life Insurance - Noncertified Personnel$214.84
1000Instruction231FICA - Employer's Contribution - Certified Personnel$180,783.48
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$42,280.03
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$23,735.32
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$5,551.22
1000Instruction251Retirement - District-Paid - Certified Personnel$95.60
1000Instruction252Retirement - Federal/Grant Matching - Certified Personnel$35,892.91
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$297,198.10
1000Instruction262Retirement - Federal/Grant Matching - Noncertified Personnel$7,059.61
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$25,520.79
1000Instruction273Workers' Compensation - Certified Personnel$20,073.47
1000Instruction283Workers' Compensation - Noncertified Personnel$1,575.67
1000Instruction320Professional-Education Services$2,800.00
1000Instruction343Game Offcls Svcs$22,902.00
1000Instruction530Communication Services$5,600.00
1000Instruction550Printing and Binding$1,210.10
1000Instruction591Services Purchased from Another LEA or Educational Services Agency Within the State$100.00
1000Instruction614Testing Supplies and Materials$1,812.80
1000Instruction615Films, Videos, Audio Tapes, and Audiovisual supplies$621.00
1000Instruction617Kitchen Products and Supplies$5,039.11
1000Instruction618Cleaning, Maintenance and Groundskeeping Supplies$24,864.91
1000Instruction619General Supplies$28,332.72
1000Instruction641Books / EBOOKS$9,856.45
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$69.97
1000Instruction645Workbooks$1,301.95
1000Instruction648Magazines$2,996.90
1000Instruction651Appliances / Furniture / Fixtures$3,475.08
1000Instruction653Supplies-Technology Related$618,795.33
1000Instruction656Machinery/Machines$16,157.94
1000Instruction657Uniforms$49,433.08
1000Instruction681Cocurricular$153,889.00
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$4,084.83
1000Instruction733Technology-Related Hardware.$21,453.00
1000Instruction734Technology Software$16,884.00
1000Instruction737Uniforms$26,469.04
1000Instruction760Vehicles$67,175.00
1000Instruction810Dues and Fees$38,056.13
   Total:$5,573,475.33