Year: Help
  • OCAS Report
  • Report for Year: 2021 - 2022
  • Report for District: Moffett
  • Function Code: 1000
  • Report Generated: 6/5/2023 5:58:40 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$1,017,799.90
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$16,903.73
1000Instruction116TRS Offset for Certified Staff$19,125.05
1000Instruction120Regular Noncertified Salaries$227,465.94
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$16,802.31
1000Instruction192Extra Duty/Addenda—Certified$66,707.00
1000Instruction193Extra Duty/Addenda—Non-certified$34,243.50
1000Instruction198Annuities and Certificates of Deposit (CDs)$15,440.84
1000Instruction213Health and Accident Insurance - Certified Personnel$147,200.10
1000Instruction223Health and Accident Insurance - Noncertified Personnel$63,437.70
1000Instruction231FICA - Employer's Contribution - Certified Personnel$66,304.44
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$15,506.79
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$16,543.00
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$3,869.01
1000Instruction251Retirement - District-Paid - Certified Personnel$63,168.91
1000Instruction252Retirement - Federal/Grant Matching - Certified Personnel$4,483.75
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$111,685.13
1000Instruction261Retirement - District-Paid - Noncertified Personnel$20,465.84
1000Instruction262Retirement - Federal/Grant Matching - Noncertified Personnel$3,100.76
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$27,775.10
1000Instruction271Unemployment Compensation - Certified Personnel$102.31
1000Instruction273Workers' Compensation - Certified Personnel$2,137.00
1000Instruction343Game Offcls Svcs$2,870.00
1000Instruction346TECH REL TECH SER$60.75
1000Instruction530Communication Services$2,846.77
1000Instruction619General Supplies$6,654.33
1000Instruction641Books / EBOOKS$5,173.90
1000Instruction643State-Adopted Textbooks/Workbooks.$449.30
1000Instruction645Workbooks$4,693.00
1000Instruction648Magazines$1,222.50
1000Instruction651Appliances / Furniture / Fixtures$1,510.48
1000Instruction653Supplies-Technology Related$65,948.98
1000Instruction657Uniforms$7,521.29
1000Instruction681Cocurricular$1,390.61
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$100.00
1000Instruction810Dues and Fees$1,250.00
   Total:$2,061,960.02