Year: Help
  • OCAS Report
  • Report for Year: 2021 - 2022
  • Report for District: Western Gateway
  • Function Code: 1000
  • Report Generated: 12/4/2023 1:51:28 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$441,886.68
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$975.94
1000Instruction116TRS Offset for Certified Staff$1,705.04
1000Instruction120Regular Noncertified Salaries$146,317.89
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$8,346.36
1000Instruction192Extra Duty/Addenda—Certified$40.00
1000Instruction193Extra Duty/Addenda—Non-certified$4,420.00
1000Instruction213Health and Accident Insurance - Certified Personnel$70,212.60
1000Instruction223Health and Accident Insurance - Noncertified Personnel$20,324.70
1000Instruction231FICA - Employer's Contribution - Certified Personnel$26,503.88
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$6,198.40
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$9,821.83
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$2,297.18
1000Instruction251Retirement - District-Paid - Certified Personnel$32,520.84
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$44,887.70
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$10,247.69
1000Instruction273Workers' Compensation - Certified Personnel$852.81
1000Instruction283Workers' Compensation - Noncertified Personnel$168.57
1000Instruction320Professional-Education Services$7,000.00
1000Instruction611Copy supplies$101.98
1000Instruction616Health, First-Aid & Hygiene Supplies$1,597.55
1000Instruction619General Supplies$30,439.14
1000Instruction643State-Adopted Textbooks/Workbooks.$43,972.13
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$7,341.60
1000Instruction645Workbooks$15,812.55
1000Instruction651Appliances / Furniture / Fixtures$400.97
1000Instruction656Machinery/Machines$3,439.90
1000Instruction731Appliances / Furniture / Fixtures$25,449.10
1000Instruction733Technology-Related Hardware.$191,588.07
1000Instruction734Technology Software$2,332.48
   Total:$1,157,203.58