Year: Help
  • OCAS Report
  • Report for Year: 2021 - 2022
  • Report for District: Sweetwater
  • Function Code: 1000
  • Report Generated: 2/7/2023 7:29:25 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$996,117.40
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$836.52
1000Instruction120Regular Noncertified Salaries$26,870.00
1000Instruction141Non-Cert Sub Sal-CP$7,837.50
1000Instruction170Stipends - Certified$82,500.00
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$17,000.00
1000Instruction180Stipends - Noncertified$4,000.00
1000Instruction192Extra Duty/Addenda—Certified$57,875.00
1000Instruction193Extra Duty/Addenda—Non-certified$2,000.00
1000Instruction197Professional Dues$370.00
1000Instruction213Health and Accident Insurance - Certified Personnel$147,816.00
1000Instruction223Health and Accident Insurance - Noncertified Personnel$7,390.80
1000Instruction231FICA - Employer's Contribution - Certified Personnel$69,118.81
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$16,164.87
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$2,443.57
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$571.48
1000Instruction252Retirement - Federal/Grant Matching - Certified Personnel$4,762.88
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$110,709.43
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$2,980.14
1000Instruction273Workers' Compensation - Certified Personnel$2,504.57
1000Instruction283Workers' Compensation - Noncertified Personnel$88.30
1000Instruction320Professional-Education Services$7,800.00
1000Instruction439Oth Equip & Veh Svcs$160.00
1000Instruction442Equip & Vehicle Svcs$302.15
1000Instruction530Communication Services$500.00
1000Instruction580Staff Travel$575.50
1000Instruction615Films, Videos, Audio Tapes, and Audiovisual supplies$477.39
1000Instruction619General Supplies$9,414.23
1000Instruction641Books / EBOOKS$6,325.92
1000Instruction642Periodicals (includes professional publications)$99.00
1000Instruction643State-Adopted Textbooks/Workbooks.$26,188.02
1000Instruction651Appliances / Furniture / Fixtures$663.27
1000Instruction652Audiovisual$2,470.00
1000Instruction653Supplies-Technology Related$51,497.80
1000Instruction681Cocurricular$9,338.89
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$1,326.14
1000Instruction810Dues and Fees$2,598.00
1000Instruction850Game Contracts and Guarantees$425.00
1000Instruction860Staff Registration and Tuition$900.00
   Total:$1,681,018.58