Year: Help
  • OCAS Report
  • Report for Year: 2021 - 2022
  • Report for District: Stonewall
  • Function Code: 1000
  • Report Generated: 5/29/2023 10:21:26 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$1,694,029.75
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$8,783.46
1000Instruction120Regular Noncertified Salaries$192,006.47
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$15,744.27
1000Instruction131Cert Sub Sal-CP$420.00
1000Instruction141Non-Cert Sub Sal-CP$19,200.00
1000Instruction142Subs Sal Non-CP$13,650.00
1000Instruction149Other Non-Certified Temporary Compensation$6,232.50
1000Instruction192Extra Duty/Addenda—Certified$77,977.50
1000Instruction193Extra Duty/Addenda—Non-certified$15,675.75
1000Instruction213Health and Accident Insurance - Certified Personnel$203,862.90
1000Instruction223Health and Accident Insurance - Noncertified Personnel$59,126.40
1000Instruction231FICA - Employer's Contribution - Certified Personnel$102,271.80
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$23,918.54
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$15,803.28
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$3,696.10
1000Instruction252Retirement - Federal/Grant Matching - Certified Personnel$27,572.82
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$176,839.02
1000Instruction261Retirement - District-Paid - Noncertified Personnel$178.86
1000Instruction262Retirement - Federal/Grant Matching - Noncertified Personnel$376.39
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$6,650.67
1000Instruction273Workers' Compensation - Certified Personnel$4,640.49
1000Instruction283Workers' Compensation - Noncertified Personnel$695.84
1000Instruction320Professional-Education Services$14,443.30
1000Instruction336Medical Services$3,000.00
1000Instruction580Staff Travel$32.12
1000Instruction591Services Purchased from Another LEA or Educational Services Agency Within the State$1,552.50
1000Instruction614Testing Supplies and Materials$492.00
1000Instruction619General Supplies$10,867.24
1000Instruction641Books / EBOOKS$9,706.51
1000Instruction643State-Adopted Textbooks/Workbooks.$31,461.64
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$49,494.00
1000Instruction645Workbooks$2,800.00
1000Instruction653Supplies-Technology Related$63,822.13
1000Instruction655Instruments$678.97
1000Instruction681Cocurricular$13,531.77
1000Instruction810Dues and Fees$1,708.53
1000Instruction860Staff Registration and Tuition$75.00
   Total:$2,873,018.52