Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Chouteau-Mazie
  • Function Code: 1000
  • Report Generated: 7/25/2024 7:05:40 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$4,055,626.57
1000Instruction114Unused Leave for Certified Staff$57.81
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$9,132.35
1000Instruction116TRS Offset for Certified Staff$56,127.60
1000Instruction120Regular Noncertified Salaries$486,031.51
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$27,884.43
1000Instruction170Stipends - Certified$94,000.00
1000Instruction180Stipends - Noncertified$31,000.00
1000Instruction192Extra Duty/Addenda—Certified$223,782.51
1000Instruction193Extra Duty/Addenda—Non-certified$18,823.29
1000Instruction213Health and Accident Insurance - Certified Personnel$563,352.54
1000Instruction223Health and Accident Insurance - Noncertified Personnel$119,946.60
1000Instruction231FICA - Employer's Contribution - Certified Personnel$264,231.24
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$61,593.27
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$33,634.67
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$7,866.03
1000Instruction251Retirement - District-Paid - Certified Personnel$253,008.44
1000Instruction252Retirement - Federal/Grant Matching - Certified Personnel$40,684.32
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$452,749.59
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$23,635.65
1000Instruction271Unemployment Compensation - Certified Personnel$4,400.08
1000Instruction273Workers' Compensation - Certified Personnel$10,165.14
1000Instruction281Unemployment Compensation - Noncertified Personnel$553.22
1000Instruction283Workers' Compensation - Noncertified Personnel$1,332.65
1000Instruction345Other Comp Events Of$635.96
1000Instruction439Oth Equip & Veh Svcs$6,547.21
1000Instruction561Tuition to Other LEAs Within the State$20.00
1000Instruction580Staff Travel$1,913.29
1000Instruction618Cleaning, Maintenance and Groundskeeping Supplies$279.00
1000Instruction619General Supplies$35,130.07
1000Instruction641Books / EBOOKS$73,940.11
1000Instruction643State-Adopted Textbooks/Workbooks.$132,961.67
1000Instruction648Magazines$217.56
1000Instruction651Appliances / Furniture / Fixtures$5,493.38
1000Instruction653Supplies-Technology Related$119,741.00
1000Instruction657Uniforms$268.86
1000Instruction681Cocurricular$231,602.68
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$1,164.22
1000Instruction810Dues and Fees$9,573.71
1000Instruction930Reimbursement$1,222.08
   Total:$7,460,330.31