Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Allen
  • Function Code: 1000
  • Report Generated: 7/20/2024 9:48:07 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$1,729,496.50
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$2,718.69
1000Instruction120Regular Noncertified Salaries$225,788.18
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$12,140.16
1000Instruction131Cert Sub Sal-CP$12,950.00
1000Instruction141Non-Cert Sub Sal-CP$14,855.10
1000Instruction170Stipends - Certified$60,600.00
1000Instruction180Stipends - Noncertified$19,200.00
1000Instruction192Extra Duty/Addenda—Certified$173,169.58
1000Instruction193Extra Duty/Addenda—Non-certified$13,287.27
1000Instruction213Health and Accident Insurance - Certified Personnel$262,181.10
1000Instruction223Health and Accident Insurance - Noncertified Personnel$60,070.82
1000Instruction231FICA - Employer's Contribution - Certified Personnel$118,595.99
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$27,736.22
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$17,373.84
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$4,063.48
1000Instruction252Retirement - Federal/Grant Matching - Certified Personnel$23,004.07
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$198,089.07
1000Instruction262Retirement - Federal/Grant Matching - Noncertified Personnel$8,075.63
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$22,977.05
1000Instruction271Unemployment Compensation - Certified Personnel$1,180.00
1000Instruction273Workers' Compensation - Certified Personnel$8,069.94
1000Instruction283Workers' Compensation - Noncertified Personnel$770.08
1000Instruction439Oth Equip & Veh Svcs$705.00
1000Instruction580Staff Travel$6,695.71
1000Instruction611Copy supplies$6,462.90
1000Instruction612Automotive and Bus Supplies$1,815.00
1000Instruction614Testing Supplies and Materials$3,309.17
1000Instruction619General Supplies$98,574.52
1000Instruction625Gasoline$16,246.03
1000Instruction642Periodicals (includes professional publications)$2,108.70
1000Instruction643State-Adopted Textbooks/Workbooks.$40,318.02
1000Instruction645Workbooks$400.00
1000Instruction651Appliances / Furniture / Fixtures$15,146.62
1000Instruction653Supplies-Technology Related$99,148.55
1000Instruction657Uniforms$23,969.70
1000Instruction681Cocurricular$3,234.51
1000Instruction736Machinery$18,400.00
1000Instruction810Dues and Fees$150.00
1000Instruction860Staff Registration and Tuition$1,576.00
   Total:$3,354,653.20