Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Jennings
  • Function Code: 1000
  • Report Generated: 6/16/2024 4:13:03 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$816,394.23
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$3,346.08
1000Instruction116TRS Offset for Certified Staff$1,640.97
1000Instruction120Regular Noncertified Salaries$109,459.35
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$16,123.65
1000Instruction131Cert Sub Sal-CP$130.00
1000Instruction141Non-Cert Sub Sal-CP$5,400.00
1000Instruction142Subs Sal Non-CP$5,820.00
1000Instruction149Other Non-Certified Temporary Compensation$232,000.00
1000Instruction170Stipends - Certified$19,000.00
1000Instruction180Stipends - Noncertified$9,500.00
1000Instruction192Extra Duty/Addenda—Certified$100,131.79
1000Instruction193Extra Duty/Addenda—Non-certified$12,942.18
1000Instruction213Health and Accident Insurance - Certified Personnel$107,683.76
1000Instruction214Life Insurance - Certified Personnel$825.00
1000Instruction223Health and Accident Insurance - Noncertified Personnel$7,561.46
1000Instruction224Life Insurance - Noncertified Personnel$363.75
1000Instruction231FICA - Employer's Contribution - Certified Personnel$52,869.52
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$12,353.05
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$23,577.59
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$5,514.09
1000Instruction251Retirement - District-Paid - Certified Personnel$5,590.99
1000Instruction252Retirement - Federal/Grant Matching - Certified Personnel$8,637.25
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$93,463.63
1000Instruction261Retirement - District-Paid - Noncertified Personnel$20.38
1000Instruction262Retirement - Federal/Grant Matching - Noncertified Personnel$3,843.08
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$10,595.68
1000Instruction273Workers' Compensation - Certified Personnel$4,989.66
1000Instruction281Unemployment Compensation - Noncertified Personnel$63.02
1000Instruction283Workers' Compensation - Noncertified Personnel$2,569.34
1000Instruction343Game Offcls Svcs$11,495.40
1000Instruction344Security Svcs$120.00
1000Instruction345Other Comp Events Of$2,500.00
1000Instruction432Technology Services$11,029.00
1000Instruction530Communication Services$484.24
1000Instruction611Copy supplies$2,097.69
1000Instruction614Testing Supplies and Materials$195.00
1000Instruction619General Supplies$2,874.59
1000Instruction641Books / EBOOKS$33,736.48
1000Instruction642Periodicals (includes professional publications)$1,593.00
1000Instruction643State-Adopted Textbooks/Workbooks.$1,116.93
1000Instruction645Workbooks$287.53
1000Instruction648Magazines$329.67
1000Instruction653Supplies-Technology Related$70,302.74
1000Instruction681Cocurricular$56,031.94
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$246.00
1000Instruction733Technology-Related Hardware.$15,200.00
1000Instruction810Dues and Fees$3,478.00
   Total:$1,885,527.71