Year: Help
  • OCAS Report
  • Report for Year: 2023 - 2024
  • Report for District: Western Gateway
  • Function Code: 1000
  • Report Generated: 4/21/2025 8:45:35 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$778,555.28
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$2,161.01
1000Instruction116TRS Offset for Certified Staff$3,535.52
1000Instruction120Regular Noncertified Salaries$265,324.84
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$9,494.50
1000Instruction141Non-Cert Sub Sal-CP$6,900.00
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$600.00
1000Instruction193Extra Duty/Addenda—Non-certified$14,469.00
1000Instruction213Health and Accident Insurance - Certified Personnel$104,729.22
1000Instruction223Health and Accident Insurance - Noncertified Personnel$55,070.90
1000Instruction231FICA - Employer's Contribution - Certified Personnel$48,764.14
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$11,256.39
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$18,302.27
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$4,280.25
1000Instruction251Retirement - District-Paid - Certified Personnel$55,065.38
1000Instruction252Retirement - Federal/Grant Matching - Certified Personnel$3,650.51
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$79,529.95
1000Instruction262Retirement - Federal/Grant Matching - Noncertified Personnel$3,772.00
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$18,962.30
1000Instruction273Workers' Compensation - Certified Personnel$1,061.78
1000Instruction283Workers' Compensation - Noncertified Personnel$356.86
1000Instruction320Professional-Education Services$20,759.50
1000Instruction619General Supplies$19,030.59
1000Instruction641Books / EBOOKS$7,264.52
1000Instruction645Workbooks$43,084.80
1000Instruction651Appliances / Furniture / Fixtures$179.96
1000Instruction653Supplies-Technology Related$9,822.02
1000Instruction731Appliances / Furniture / Fixtures$16,568.56
1000Instruction733Technology-Related Hardware.$17,178.96
1000Instruction734Technology Software$4,215.25
   Total:$1,623,946.26