Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Ryal
  • Function Code: 1000
  • Report Generated: 2/25/2024 2:18:04 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$294,580.11
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$975.94
1000Instruction116TRS Offset for Certified Staff$3,771.07
1000Instruction120Regular Noncertified Salaries$83,505.66
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$6,259.77
1000Instruction170Stipends - Certified$15,075.00
1000Instruction180Stipends - Noncertified$14,842.50
1000Instruction192Extra Duty/Addenda—Certified$500.00
1000Instruction193Extra Duty/Addenda—Non-certified$2,000.00
1000Instruction213Health and Accident Insurance - Certified Personnel$44,513.98
1000Instruction223Health and Accident Insurance - Noncertified Personnel$17,325.62
1000Instruction231FICA - Employer's Contribution - Certified Personnel$19,281.99
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$4,509.55
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$6,208.84
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$1,452.18
1000Instruction251Retirement - District-Paid - Certified Personnel$15,247.25
1000Instruction252Retirement - Federal/Grant Matching - Certified Personnel$9,931.03
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$33,779.12
1000Instruction261Retirement - District-Paid - Noncertified Personnel$6,363.69
1000Instruction262Retirement - Federal/Grant Matching - Noncertified Personnel$4,315.72
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$8,636.40
1000Instruction271Unemployment Compensation - Certified Personnel$2,575.15
1000Instruction273Workers' Compensation - Certified Personnel$1,995.57
1000Instruction281Unemployment Compensation - Noncertified Personnel$577.45
1000Instruction283Workers' Compensation - Noncertified Personnel$447.47
1000Instruction346TECH REL TECH SER$1,257.21
1000Instruction530Communication Services$750.00
1000Instruction614Testing Supplies and Materials$6,000.00
1000Instruction619General Supplies$63,975.80
1000Instruction641Books / EBOOKS$71.16
1000Instruction653Supplies-Technology Related$2,505.50
   Total:$673,230.73