Year: Help
  • OCAS Report
  • Report for Year: 2024 - 2025
  • Report for District: Western Gateway
  • Function Code: 1000
  • Report Generated: 1/26/2026 5:24:54 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$903,435.28
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$975.94
1000Instruction116TRS Offset for Certified Staff$5,355.56
1000Instruction120Regular Noncertified Salaries$291,024.17
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$11,760.78
1000Instruction141Non-Cert Sub Sal-CP$16,478.04
1000Instruction192Extra Duty/Addenda—Certified$3,698.94
1000Instruction193Extra Duty/Addenda—Non-certified$10,468.47
1000Instruction213Health and Accident Insurance - Certified Personnel$134,315.36
1000Instruction223Health and Accident Insurance - Noncertified Personnel$54,839.94
1000Instruction231FICA - Employer's Contribution - Certified Personnel$56,098.62
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$13,119.68
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$20,301.38
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$4,747.85
1000Instruction251Retirement - District-Paid - Certified Personnel$62,644.79
1000Instruction252Retirement - Federal/Grant Matching - Certified Personnel$2,973.78
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$92,638.00
1000Instruction262Retirement - Federal/Grant Matching - Noncertified Personnel$3,884.28
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$21,598.91
1000Instruction273Workers' Compensation - Certified Personnel$1,472.10
1000Instruction283Workers' Compensation - Noncertified Personnel$459.19
1000Instruction320Professional-Education Services$18,550.65
1000Instruction530Communication Services$5,303.25
1000Instruction611Copy supplies$656.25
1000Instruction619General Supplies$18,238.79
1000Instruction645Workbooks$32,500.00
1000Instruction653Supplies-Technology Related$20,889.58
1000Instruction733Technology-Related Hardware.$53,214.00
   Total:$1,861,643.58