Year: Help
  • OCAS Report
  • Report for Year: 2021 - 2022
  • Report for District: Preston
  • Function Code: 1000
  • Report Generated: 9/25/2023 5:31:58 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$1,581,040.97
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$4,322.02
1000Instruction120Regular Noncertified Salaries$185,404.93
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$11,191.71
1000Instruction139Other Cert Temp Compensation$9,778.40
1000Instruction143SALARY-NO RETIREMENT$25,807.15
1000Instruction149Other Non-Certified Temporary Compensation$2,249.55
1000Instruction170Stipends - Certified$82,800.00
1000Instruction180Stipends - Noncertified$24,000.00
1000Instruction192Extra Duty/Addenda—Certified$77,550.00
1000Instruction193Extra Duty/Addenda—Non-certified$3,584.20
1000Instruction213Health and Accident Insurance - Certified Personnel$220,492.20
1000Instruction214Life Insurance - Certified Personnel$10,597.39
1000Instruction223Health and Accident Insurance - Noncertified Personnel$46,192.50
1000Instruction231FICA - Employer's Contribution - Certified Personnel$103,657.03
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$24,737.51
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$14,358.37
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$3,555.99
1000Instruction252Retirement - Federal/Grant Matching - Certified Personnel$20,715.51
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$166,087.54
1000Instruction262Retirement - Federal/Grant Matching - Noncertified Personnel$12,549.11
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$19,770.17
1000Instruction343Game Offcls Svcs$20,750.00
1000Instruction614Testing Supplies and Materials$27,058.42
1000Instruction617Kitchen Products and Supplies$108.99
1000Instruction619General Supplies$2,136.72
1000Instruction641Books / EBOOKS$30,607.92
1000Instruction643State-Adopted Textbooks/Workbooks.$63,668.47
1000Instruction651Appliances / Furniture / Fixtures$49,050.00
1000Instruction653Supplies-Technology Related$146,127.63
1000Instruction657Uniforms$8,736.22
1000Instruction658ADAPTIVE EQUIPMENT AND SUPPLIES$4,404.31
1000Instruction681Cocurricular$53,379.78
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$500.00
1000Instruction810Dues and Fees$5,746.85
1000Instruction881Donations$50.00
   Total:$3,062,767.56