Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Roff
  • Function Code: 1000
  • Report Generated: 5/22/2024 2:30:38 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$968,321.26
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$2,579.27
1000Instruction116TRS Offset for Certified Staff$15,960.04
1000Instruction120Regular Noncertified Salaries$95,231.75
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,552.56
1000Instruction139Other Cert Temp Compensation$10,490.40
1000Instruction141Non-Cert Sub Sal-CP$9,023.13
1000Instruction170Stipends - Certified$11,911.24
1000Instruction180Stipends - Noncertified$3,248.52
1000Instruction192Extra Duty/Addenda—Certified$75,263.05
1000Instruction213Health and Accident Insurance - Certified Personnel$149,973.02
1000Instruction223Health and Accident Insurance - Noncertified Personnel$22,684.38
1000Instruction231FICA - Employer's Contribution - Certified Personnel$66,272.89
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$15,499.17
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$6,834.75
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$1,598.45
1000Instruction251Retirement - District-Paid - Certified Personnel$58,442.45
1000Instruction252Retirement - Federal/Grant Matching - Certified Personnel$10,700.73
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$109,444.23
1000Instruction261Retirement - District-Paid - Noncertified Personnel$7,207.31
1000Instruction262Retirement - Federal/Grant Matching - Noncertified Personnel$4,054.76
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$9,781.46
1000Instruction273Workers' Compensation - Certified Personnel$3,288.32
1000Instruction283Workers' Compensation - Noncertified Personnel$186.72
1000Instruction343Game Offcls Svcs$32,555.00
1000Instruction346TECH REL TECH SER$260.00
1000Instruction449Oth Rentals/Lease Sv$1,355.90
1000Instruction530Communication Services$11,716.65
1000Instruction611Copy supplies$744.17
1000Instruction619General Supplies$656.58
1000Instruction641Books / EBOOKS$7,174.28
1000Instruction642Periodicals (includes professional publications)$30,067.87
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$8,800.00
1000Instruction645Workbooks$17,653.60
1000Instruction646Binding and Repair$55.79
1000Instruction651Appliances / Furniture / Fixtures$1,513.05
1000Instruction653Supplies-Technology Related$79,611.11
1000Instruction681Cocurricular$31,055.00
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$1,749.70
1000Instruction732Audiovisual$654.45
1000Instruction733Technology-Related Hardware.$500.00
1000Instruction810Dues and Fees$19,505.81
   Total:$1,908,178.82