Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Latta
  • Function Code: 1000
  • Report Generated: 10/15/2024 12:25:24 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$2,713,948.92
1000Instruction114Unused Leave for Certified Staff$880.00
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$28,410.39
1000Instruction120Regular Noncertified Salaries$342,338.33
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$28,288.13
1000Instruction139Other Cert Temp Compensation$9,843.00
1000Instruction142Subs Sal Non-CP$43,653.01
1000Instruction170Stipends - Certified$30,500.00
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$2,000.00
1000Instruction181Bonus for Noncertified Staff (CONFER WITH TRS)$11,500.00
1000Instruction192Extra Duty/Addenda—Certified$61,749.96
1000Instruction193Extra Duty/Addenda—Non-certified$6,316.66
1000Instruction213Health and Accident Insurance - Certified Personnel$305,166.42
1000Instruction223Health and Accident Insurance - Noncertified Personnel$63,456.18
1000Instruction231FICA - Employer's Contribution - Certified Personnel$208,869.13
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$32,224.30
1000Instruction252Retirement - Federal/Grant Matching - Certified Personnel$10,539.56
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$266,820.01
1000Instruction262Retirement - Federal/Grant Matching - Noncertified Personnel$7,082.91
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$20,503.33
1000Instruction320Professional-Education Services$5,054.29
1000Instruction439Oth Equip & Veh Svcs$4,757.10
1000Instruction449Oth Rentals/Lease Sv$705.90
1000Instruction580Staff Travel$11,903.64
1000Instruction615Films, Videos, Audio Tapes, and Audiovisual supplies$11,660.00
1000Instruction616Health, First-Aid & Hygiene Supplies$120.00
1000Instruction618Cleaning, Maintenance and Groundskeeping Supplies$2,825.39
1000Instruction619General Supplies$68,096.78
1000Instruction641Books / EBOOKS$80,732.36
1000Instruction643State-Adopted Textbooks/Workbooks.$10,299.98
1000Instruction645Workbooks$6,479.25
1000Instruction651Appliances / Furniture / Fixtures$57,897.74
1000Instruction652Audiovisual$240,589.29
1000Instruction653Supplies-Technology Related$266,545.11
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$1,094.32
1000Instruction760Vehicles$125.96
1000Instruction810Dues and Fees$14,935.15
   Total:$4,977,912.50