Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Schulter
  • Function Code: 1000
  • Report Generated: 6/20/2024 11:22:11 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$499,655.56
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$4,182.60
1000Instruction120Regular Noncertified Salaries$147,586.26
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$1,896.90
1000Instruction139Other Cert Temp Compensation$7,280.00
1000Instruction141Non-Cert Sub Sal-CP$6,606.00
1000Instruction170Stipends - Certified$6,000.00
1000Instruction180Stipends - Noncertified$3,000.00
1000Instruction192Extra Duty/Addenda—Certified$4,500.00
1000Instruction213Health and Accident Insurance - Certified Personnel$47,216.46
1000Instruction223Health and Accident Insurance - Noncertified Personnel$35,959.60
1000Instruction231FICA - Employer's Contribution - Certified Personnel$31,281.19
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$7,315.81
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$9,716.02
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$2,272.37
1000Instruction252Retirement - Federal/Grant Matching - Certified Personnel$13,731.40
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$59,522.02
1000Instruction262Retirement - Federal/Grant Matching - Noncertified Personnel$2,637.62
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$13,254.75
1000Instruction619General Supplies$21,315.07
1000Instruction641Books / EBOOKS$13,718.48
1000Instruction653Supplies-Technology Related$1,223.71
   Total:$939,871.82