Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Bearden
  • Function Code: 1000
  • Report Generated: 5/22/2024 2:13:23 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$444,010.00
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$2,509.56
1000Instruction120Regular Noncertified Salaries$44,528.00
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
1000Instruction131Cert Sub Sal-CP$150.00
1000Instruction141Non-Cert Sub Sal-CP$605.00
1000Instruction170Stipends - Certified$29,700.00
1000Instruction180Stipends - Noncertified$5,400.00
1000Instruction192Extra Duty/Addenda—Certified$2,500.00
1000Instruction213Health and Accident Insurance - Certified Personnel$52,930.22
1000Instruction223Health and Accident Insurance - Noncertified Personnel$15,122.92
1000Instruction231FICA - Employer's Contribution - Certified Personnel$28,833.06
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$6,743.02
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$3,190.75
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$746.20
1000Instruction252Retirement - Federal/Grant Matching - Certified Personnel$2,615.89
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$48,862.18
1000Instruction262Retirement - Federal/Grant Matching - Noncertified Personnel$2,051.12
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$4,743.12
1000Instruction273Workers' Compensation - Certified Personnel$2,097.09
1000Instruction283Workers' Compensation - Noncertified Personnel$231.26
1000Instruction432Technology Services$1,487.75
1000Instruction444Rental of Computers and Related Equipment$4,671.82
1000Instruction614Testing Supplies and Materials$330.00
1000Instruction619General Supplies$12,690.87
1000Instruction641Books / EBOOKS$26,519.20
1000Instruction642Periodicals (includes professional publications)$1,786.01
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$4,279.19
1000Instruction653Supplies-Technology Related$19,325.87
1000Instruction655Instruments$500.00
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$1,985.60
1000Instruction810Dues and Fees$50.00
   Total:$773,471.98