Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Hammon
  • Function Code: 1000
  • Report Generated: 7/20/2024 9:45:13 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$1,215,176.05
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$836.52
1000Instruction120Regular Noncertified Salaries$51,456.09
1000Instruction131Cert Sub Sal-CP$5,525.00
1000Instruction133Salary No Retirement$4,751.00
1000Instruction141Non-Cert Sub Sal-CP$11,615.00
1000Instruction142Subs Sal Non-CP$610.50
1000Instruction150Overtime Salaries - Noncertified$4,413.24
1000Instruction170Stipends - Certified$58,125.00
1000Instruction180Stipends - Noncertified$8,750.00
1000Instruction192Extra Duty/Addenda—Certified$104,413.00
1000Instruction193Extra Duty/Addenda—Non-certified$1,403.93
1000Instruction213Health and Accident Insurance - Certified Personnel$166,864.10
1000Instruction222Dental Insurance - Noncertified Personnel$2,103.44
1000Instruction223Health and Accident Insurance - Noncertified Personnel$29,111.56
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$18,775.24
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$932.79
1000Instruction252Retirement - Federal/Grant Matching - Certified Personnel$8,992.30
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$134,050.00
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$5,110.33
1000Instruction271Unemployment Compensation - Certified Personnel$182.36
1000Instruction273Workers' Compensation - Certified Personnel$4,055.56
1000Instruction281Unemployment Compensation - Noncertified Personnel$8.52
1000Instruction283Workers' Compensation - Noncertified Personnel$189.78
1000Instruction337OTHER PROFESSIONAL SERVICES$15,136.84
1000Instruction346TECH REL TECH SER$4,775.00
1000Instruction530Communication Services$448.00
1000Instruction550Printing and Binding$4,908.00
1000Instruction580Staff Travel$1,287.94
1000Instruction611Copy supplies$4,029.13
1000Instruction619General Supplies$43,458.49
1000Instruction643State-Adopted Textbooks/Workbooks.$9,506.85
1000Instruction645Workbooks$3,236.18
1000Instruction648Magazines$164.73
1000Instruction653Supplies-Technology Related$44,884.61
1000Instruction657Uniforms$3,763.55
1000Instruction810Dues and Fees$2,780.95
   Total:$1,975,831.58