Year: Help
  • OCAS Report
  • Report for Year: 2021 - 2022
  • Report for District: Weleetka
  • Function Code: 1000
  • Report Generated: 2/7/2023 7:30:12 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$1,431,679.19
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$7,360.84
1000Instruction120Regular Noncertified Salaries$263,669.32
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$15,933.96
1000Instruction131Cert Sub Sal-CP$5,418.75
1000Instruction139Other Cert Temp Compensation$4,000.00
1000Instruction141Non-Cert Sub Sal-CP$1,710.00
1000Instruction149Other Non-Certified Temporary Compensation$8,676.84
1000Instruction192Extra Duty/Addenda—Certified$154,284.55
1000Instruction193Extra Duty/Addenda—Non-certified$5,000.00
1000Instruction197Professional Dues$405.00
1000Instruction213Health and Accident Insurance - Certified Personnel$192,776.70
1000Instruction223Health and Accident Insurance - Noncertified Personnel$54,815.10
1000Instruction227Salary Protection - Noncertified Personnel$2,511.60
1000Instruction231FICA - Employer's Contribution - Certified Personnel$95,797.78
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$22,404.63
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$17,734.30
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$4,147.50
1000Instruction251Retirement - District-Paid - Certified Personnel$12,574.26
1000Instruction252Retirement - Federal/Grant Matching - Certified Personnel$31,162.28
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$164,769.78
1000Instruction261Retirement - District-Paid - Noncertified Personnel$17,240.79
1000Instruction262Retirement - Federal/Grant Matching - Noncertified Personnel$9,775.17
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$27,925.66
1000Instruction273Workers' Compensation - Certified Personnel$11,386.92
1000Instruction283Workers' Compensation - Noncertified Personnel$2,350.52
1000Instruction431Nontechnology Serv$677.80
1000Instruction432Technology Services$15.00
1000Instruction561Tuition to Other LEAs Within the State$40,783.65
1000Instruction580Staff Travel$1,342.88
1000Instruction611Copy supplies$9,073.11
1000Instruction618Cleaning, Maintenance and Groundskeeping Supplies$785.00
1000Instruction619General Supplies$2,556.55
1000Instruction625Gasoline$414.20
1000Instruction641Books / EBOOKS$9,243.64
1000Instruction642Periodicals (includes professional publications)$766.10
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$11,502.25
1000Instruction645Workbooks$13,195.99
1000Instruction651Appliances / Furniture / Fixtures$4,273.27
1000Instruction653Supplies-Technology Related$150,198.33
1000Instruction655Instruments$2,245.57
1000Instruction657Uniforms$22,592.74
1000Instruction681Cocurricular$36,667.68
1000Instruction810Dues and Fees$6,432.00
1000Instruction860Staff Registration and Tuition$241.02
   Total:$2,878,518.22