Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Western Gateway
  • Function Code: 1000
  • Report Generated: 7/25/2024 4:42:00 AM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$602,472.36
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$1,673.04
1000Instruction116TRS Offset for Certified Staff$3,407.15
1000Instruction120Regular Noncertified Salaries$256,892.41
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$13,467.99
1000Instruction141Non-Cert Sub Sal-CP$600.00
1000Instruction193Extra Duty/Addenda—Non-certified$10,470.00
1000Instruction213Health and Accident Insurance - Certified Personnel$88,865.44
1000Instruction223Health and Accident Insurance - Noncertified Personnel$40,417.18
1000Instruction231FICA - Employer's Contribution - Certified Personnel$36,486.48
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$8,533.37
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$17,356.18
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$4,059.03
1000Instruction251Retirement - District-Paid - Certified Personnel$41,940.29
1000Instruction252Retirement - Federal/Grant Matching - Certified Personnel$1,946.22
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$61,542.77
1000Instruction262Retirement - Federal/Grant Matching - Noncertified Personnel$1,511.28
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$21,334.32
1000Instruction273Workers' Compensation - Certified Personnel$823.73
1000Instruction283Workers' Compensation - Noncertified Personnel$341.06
1000Instruction320Professional-Education Services$10,077.00
1000Instruction611Copy supplies$1,013.09
1000Instruction614Testing Supplies and Materials$1,964.00
1000Instruction619General Supplies$49,831.82
1000Instruction641Books / EBOOKS$8,200.00
1000Instruction643State-Adopted Textbooks/Workbooks.$17,727.12
1000Instruction645Workbooks$17,675.50
1000Instruction651Appliances / Furniture / Fixtures$359.94
1000Instruction653Supplies-Technology Related$2,262.50
1000Instruction731Appliances / Furniture / Fixtures$3,536.68
1000Instruction733Technology-Related Hardware.$15,251.25
1000Instruction734Technology Software$4,483.10
   Total:$1,346,522.30