Year: Help
  • OCAS Report
  • Report for Year: 2023 - 2024
  • Report for District: Prue
  • Function Code: 1000
  • Report Generated: 2/17/2025 11:58:19 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$927,409.95
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$4,054.57
1000Instruction120Regular Noncertified Salaries$174,826.17
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$5,501.01
1000Instruction141Non-Cert Sub Sal-CP$1,100.00
1000Instruction149Other Non-Certified Temporary Compensation$2,475.00
1000Instruction170Stipends - Certified$27,604.65
1000Instruction180Stipends - Noncertified$5,858.25
1000Instruction192Extra Duty/Addenda—Certified$36,129.40
1000Instruction213Health and Accident Insurance - Certified Personnel$122,582.50
1000Instruction223Health and Accident Insurance - Noncertified Personnel$31,834.96
1000Instruction231FICA - Employer's Contribution - Certified Personnel$60,167.52
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$14,071.50
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$11,236.26
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$2,627.90
1000Instruction251Retirement - District-Paid - Certified Personnel$108.45
1000Instruction252Retirement - Federal/Grant Matching - Certified Personnel$20,420.56
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$94,622.05
1000Instruction262Retirement - Federal/Grant Matching - Noncertified Personnel$5,022.72
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$16,838.71
1000Instruction273Workers' Compensation - Certified Personnel$4,278.73
1000Instruction283Workers' Compensation - Noncertified Personnel$806.58
1000Instruction320Professional-Education Services$6,500.00
1000Instruction343Game Offcls Svcs$14,560.00
1000Instruction436Office Machine Svcs$3,275.13
1000Instruction449Oth Rentals/Lease Sv$6,494.00
1000Instruction529Other Insurance Services$1,510.00
1000Instruction611Copy supplies$38,357.88
1000Instruction614Testing Supplies and Materials$1,001.75
1000Instruction619General Supplies$13,572.67
1000Instruction643State-Adopted Textbooks/Workbooks.$49,867.75
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$448.48
1000Instruction645Workbooks$3,389.14
1000Instruction651Appliances / Furniture / Fixtures$354.44
1000Instruction653Supplies-Technology Related$34,823.78
1000Instruction657Uniforms$18,560.65
1000Instruction681Cocurricular$1,365.79
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$2,407.26
1000Instruction810Dues and Fees$41,419.80
1000Instruction930Reimbursement$506.92
   Total:$1,807,992.88