Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Crooked Oak
  • Function Code: 1000
  • Report Generated: 11/5/2024 2:05:46 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$4,256,227.96
1000Instruction114Unused Leave for Certified Staff$5,550.00
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$12,911.95
1000Instruction116TRS Offset for Certified Staff$48,263.83
1000Instruction120Regular Noncertified Salaries$462,800.06
1000Instruction124Unused Leave for Noncertified Staff$1,062.50
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$22,762.80
1000Instruction131Cert Sub Sal-CP$500.00
1000Instruction139Other Cert Temp Compensation$137,182.50
1000Instruction141Non-Cert Sub Sal-CP$8,022.50
1000Instruction149Other Non-Certified Temporary Compensation$163,182.72
1000Instruction170Stipends - Certified$583.35
1000Instruction180Stipends - Noncertified$2,242.50
1000Instruction192Extra Duty/Addenda—Certified$606,756.60
1000Instruction193Extra Duty/Addenda—Non-certified$85,847.26
1000Instruction213Health and Accident Insurance - Certified Personnel$500,738.58
1000Instruction214Life Insurance - Certified Personnel$1,359.40
1000Instruction223Health and Accident Insurance - Noncertified Personnel$89,182.38
1000Instruction224Life Insurance - Noncertified Personnel$305.20
1000Instruction231FICA - Employer's Contribution - Certified Personnel$298,972.93
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$69,602.28
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$45,126.37
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$10,553.99
1000Instruction251Retirement - District-Paid - Certified Personnel$320,743.23
1000Instruction252Retirement - Federal/Grant Matching - Certified Personnel$98,390.30
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$513,291.66
1000Instruction261Retirement - District-Paid - Noncertified Personnel$39,651.45
1000Instruction262Retirement - Federal/Grant Matching - Noncertified Personnel$21,425.39
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$57,256.92
1000Instruction271Unemployment Compensation - Certified Personnel$480.00
1000Instruction273Workers' Compensation - Certified Personnel$46,764.00
1000Instruction320Professional-Education Services$4,050.00
1000Instruction342Data Proc Svcs$19,923.55
1000Instruction346TECH REL TECH SER$1,250.00
1000Instruction561Tuition to Other LEAs Within the State$17,217.96
1000Instruction611Copy supplies$5,702.40
1000Instruction614Testing Supplies and Materials$32,369.50
1000Instruction616Health, First-Aid & Hygiene Supplies$71.94
1000Instruction619General Supplies$56,096.31
1000Instruction641Books / EBOOKS$9,475.58
1000Instruction642Periodicals (includes professional publications)$1,324.80
1000Instruction643State-Adopted Textbooks/Workbooks.$136,778.84
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$1,326.80
1000Instruction645Workbooks$1,524.05
1000Instruction646Binding and Repair$1,705.38
1000Instruction648Magazines$1,891.04
1000Instruction651Appliances / Furniture / Fixtures$112.60
1000Instruction652Audiovisual$2,264.71
1000Instruction653Supplies-Technology Related$328,157.85
1000Instruction655Instruments$943.18
1000Instruction656Machinery/Machines$468.05
1000Instruction657Uniforms$959.99
1000Instruction658ADAPTIVE EQUIPMENT AND SUPPLIES$5,080.49
1000Instruction681Cocurricular$9,245.39
1000Instruction810Dues and Fees$6,278.00
   Total:$8,571,959.02