Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Stonewall
  • Function Code: 1000
  • Report Generated: 6/16/2024 3:56:29 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$1,589,374.12
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$10,038.24
1000Instruction120Regular Noncertified Salaries$197,405.02
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$12,709.23
1000Instruction131Cert Sub Sal-CP$10,163.00
1000Instruction141Non-Cert Sub Sal-CP$11,275.00
1000Instruction149Other Non-Certified Temporary Compensation$19,511.25
1000Instruction170Stipends - Certified$22,800.00
1000Instruction180Stipends - Noncertified$8,400.00
1000Instruction192Extra Duty/Addenda—Certified$97,987.27
1000Instruction193Extra Duty/Addenda—Non-certified$24,238.68
1000Instruction213Health and Accident Insurance - Certified Personnel$193,375.61
1000Instruction223Health and Accident Insurance - Noncertified Personnel$63,693.08
1000Instruction231FICA - Employer's Contribution - Certified Personnel$98,636.51
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$23,048.32
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$16,641.27
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$3,912.18
1000Instruction251Retirement - District-Paid - Certified Personnel$526.79
1000Instruction252Retirement - Federal/Grant Matching - Certified Personnel$28,579.94
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$167,634.72
1000Instruction261Retirement - District-Paid - Noncertified Personnel$289.79
1000Instruction262Retirement - Federal/Grant Matching - Noncertified Personnel$798.18
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$7,001.65
1000Instruction273Workers' Compensation - Certified Personnel$4,173.34
1000Instruction283Workers' Compensation - Noncertified Personnel$665.38
1000Instruction320Professional-Education Services$8,921.90
1000Instruction336Medical Services$3,200.00
1000Instruction580Staff Travel$191.96
1000Instruction591Services Purchased from Another LEA or Educational Services Agency Within the State$1,237.50
1000Instruction611Copy supplies$1,790.00
1000Instruction614Testing Supplies and Materials$508.00
1000Instruction619General Supplies$18,436.46
1000Instruction641Books / EBOOKS$10,471.40
1000Instruction643State-Adopted Textbooks/Workbooks.$6,327.66
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$29,572.70
1000Instruction653Supplies-Technology Related$92,879.68
1000Instruction655Instruments$218.99
1000Instruction681Cocurricular$16,248.53
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$481.32
1000Instruction810Dues and Fees$3,133.00
1000Instruction860Staff Registration and Tuition$95.00
   Total:$2,806,592.67