Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Belfonte
  • Function Code: 1000
  • Report Generated: 11/14/2024 5:50:18 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$560,151.66
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$4,182.60
1000Instruction120Regular Noncertified Salaries$66,891.00
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$6,828.84
1000Instruction139Other Cert Temp Compensation$16,945.00
1000Instruction170Stipends - Certified$1,625.00
1000Instruction192Extra Duty/Addenda—Certified$12,000.00
1000Instruction213Health and Accident Insurance - Certified Personnel$62,461.28
1000Instruction223Health and Accident Insurance - Noncertified Personnel$7,561.46
1000Instruction231FICA - Employer's Contribution - Certified Personnel$35,965.24
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$8,411.22
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$4,439.02
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$1,038.06
1000Instruction251Retirement - District-Paid - Certified Personnel$14,681.74
1000Instruction252Retirement - Federal/Grant Matching - Certified Personnel$7,435.96
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$47,086.21
1000Instruction261Retirement - District-Paid - Noncertified Personnel$2,426.19
1000Instruction262Retirement - Federal/Grant Matching - Noncertified Personnel$4,051.52
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$6,585.13
1000Instruction271Unemployment Compensation - Certified Personnel$6,288.55
1000Instruction273Workers' Compensation - Certified Personnel$1,317.22
1000Instruction281Unemployment Compensation - Noncertified Personnel$526.70
1000Instruction283Workers' Compensation - Noncertified Personnel$186.57
1000Instruction432Technology Services$7,100.00
1000Instruction619General Supplies$12,427.19
1000Instruction641Books / EBOOKS$1,833.31
1000Instruction643State-Adopted Textbooks/Workbooks.$19,488.64
1000Instruction645Workbooks$2,529.58
1000Instruction653Supplies-Technology Related$29,111.81
1000Instruction655Instruments$47,040.00
1000Instruction810Dues and Fees$2,050.00
   Total:$1,000,666.70