Year: Help
  • OCAS Report
  • Report for Year: 2021 - 2022
  • Report for District: Latta
  • Function Code: 1000
  • Report Generated: 12/7/2023 1:32:59 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$2,745,728.85
1000Instruction114Unused Leave for Certified Staff$3,600.00
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$24,256.92
1000Instruction120Regular Noncertified Salaries$244,162.28
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$25,233.32
1000Instruction139Other Cert Temp Compensation$13,871.40
1000Instruction142Subs Sal Non-CP$39,405.80
1000Instruction170Stipends - Certified$114,307.11
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$2,000.00
1000Instruction180Stipends - Noncertified$18,772.55
1000Instruction181Bonus for Noncertified Staff (CONFER WITH TRS)$9,000.00
1000Instruction192Extra Duty/Addenda—Certified$57,279.70
1000Instruction193Extra Duty/Addenda—Non-certified$2,699.96
1000Instruction213Health and Accident Insurance - Certified Personnel$315,159.12
1000Instruction223Health and Accident Insurance - Noncertified Personnel$41,570.52
1000Instruction231FICA - Employer's Contribution - Certified Personnel$217,427.53
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$24,737.37
1000Instruction252Retirement - Federal/Grant Matching - Certified Personnel$17,431.67
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$280,114.91
1000Instruction262Retirement - Federal/Grant Matching - Noncertified Personnel$11,608.54
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$17,963.21
1000Instruction320Professional-Education Services$9,068.30
1000Instruction435Heating Services$3,250.00
1000Instruction439Oth Equip & Veh Svcs$874.50
1000Instruction529Other Insurance Services$44.23
1000Instruction580Staff Travel$4,393.62
1000Instruction614Testing Supplies and Materials$4,505.00
1000Instruction615Films, Videos, Audio Tapes, and Audiovisual supplies$12,256.11
1000Instruction616Health, First-Aid & Hygiene Supplies$100.00
1000Instruction618Cleaning, Maintenance and Groundskeeping Supplies$2,308.15
1000Instruction619General Supplies$57,967.96
1000Instruction641Books / EBOOKS$92,684.99
1000Instruction651Appliances / Furniture / Fixtures$26,066.00
1000Instruction652Audiovisual$3,079.55
1000Instruction653Supplies-Technology Related$135,390.80
1000Instruction657Uniforms$4,554.20
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$564.73
1000Instruction760Vehicles$24,816.20
1000Instruction810Dues and Fees$13,460.00
   Total:$4,621,715.10