Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Clayton
  • Function Code: 1000
  • Report Generated: 2/28/2024 4:07:46 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$974,088.57
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$836.52
1000Instruction120Regular Noncertified Salaries$70,023.25
1000Instruction131Cert Sub Sal-CP$4,755.00
1000Instruction139Other Cert Temp Compensation$2,948.00
1000Instruction141Non-Cert Sub Sal-CP$9,494.00
1000Instruction142Subs Sal Non-CP$2,620.00
1000Instruction149Other Non-Certified Temporary Compensation$10,758.75
1000Instruction170Stipends - Certified$20,048.70
1000Instruction180Stipends - Noncertified$901.80
1000Instruction192Extra Duty/Addenda—Certified$69,235.90
1000Instruction193Extra Duty/Addenda—Non-certified$7,500.00
1000Instruction213Health and Accident Insurance - Certified Personnel$159,131.98
1000Instruction214Life Insurance - Certified Personnel$475.20
1000Instruction223Health and Accident Insurance - Noncertified Personnel$39,161.00
1000Instruction224Life Insurance - Noncertified Personnel$90.00
1000Instruction231FICA - Employer's Contribution - Certified Personnel$65,602.79
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$15,342.69
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$5,863.29
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$1,371.19
1000Instruction252Retirement - Federal/Grant Matching - Certified Personnel$14,577.01
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$124,185.28
1000Instruction262Retirement - Federal/Grant Matching - Noncertified Personnel$973.91
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$3,793.72
1000Instruction273Workers' Compensation - Certified Personnel$3,228.14
1000Instruction283Workers' Compensation - Noncertified Personnel$312.42
1000Instruction320Professional-Education Services$16,100.00
1000Instruction346TECH REL TECH SER$13,400.00
1000Instruction439Oth Equip & Veh Svcs$625.00
1000Instruction616Health, First-Aid & Hygiene Supplies$179.80
1000Instruction619General Supplies$127,820.84
1000Instruction641Books / EBOOKS$1,742.03
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$996.67
1000Instruction653Supplies-Technology Related$67,458.00
1000Instruction655Instruments$6,999.00
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$448.69
1000Instruction810Dues and Fees$795.00
1000Instruction930Reimbursement$733.85
   Total:$1,844,617.99