Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Prue
  • Function Code: 1000
  • Report Generated: 6/20/2024 11:05:37 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$791,755.26
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$2,300.43
1000Instruction120Regular Noncertified Salaries$151,199.30
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$8,915.43
1000Instruction141Non-Cert Sub Sal-CP$6,000.00
1000Instruction149Other Non-Certified Temporary Compensation$1,925.00
1000Instruction170Stipends - Certified$1,500.00
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$19,491.12
1000Instruction181Bonus for Noncertified Staff (CONFER WITH TRS)$9,745.56
1000Instruction192Extra Duty/Addenda—Certified$58,120.32
1000Instruction193Extra Duty/Addenda—Non-certified$8,050.00
1000Instruction213Health and Accident Insurance - Certified Personnel$113,421.90
1000Instruction223Health and Accident Insurance - Noncertified Personnel$29,014.04
1000Instruction231FICA - Employer's Contribution - Certified Personnel$51,998.20
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$12,160.99
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$11,420.03
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$2,670.87
1000Instruction251Retirement - District-Paid - Certified Personnel$161.86
1000Instruction252Retirement - Federal/Grant Matching - Certified Personnel$17,956.68
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$80,895.97
1000Instruction262Retirement - Federal/Grant Matching - Noncertified Personnel$5,319.48
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$15,128.73
1000Instruction273Workers' Compensation - Certified Personnel$4,412.56
1000Instruction283Workers' Compensation - Noncertified Personnel$586.93
1000Instruction320Professional-Education Services$6,500.00
1000Instruction343Game Offcls Svcs$10,925.00
1000Instruction432Technology Services$467.94
1000Instruction436Office Machine Svcs$2,951.44
1000Instruction449Oth Rentals/Lease Sv$5,982.00
1000Instruction529Other Insurance Services$2,326.00
1000Instruction611Copy supplies$26,174.43
1000Instruction614Testing Supplies and Materials$3,679.51
1000Instruction616Health, First-Aid & Hygiene Supplies$17.81
1000Instruction618Cleaning, Maintenance and Groundskeeping Supplies$2,243.19
1000Instruction619General Supplies$8,542.09
1000Instruction641Books / EBOOKS$2,061.85
1000Instruction643State-Adopted Textbooks/Workbooks.$29,455.65
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$190.00
1000Instruction645Workbooks$6,877.23
1000Instruction651Appliances / Furniture / Fixtures$5,971.71
1000Instruction653Supplies-Technology Related$39,101.15
1000Instruction657Uniforms$9,219.27
1000Instruction681Cocurricular$301.20
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$3,759.53
1000Instruction810Dues and Fees$29,518.92
   Total:$1,600,416.58