Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Moffett
  • Function Code: 1000
  • Report Generated: 4/16/2024 3:15:16 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$1,003,982.94
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$15,264.45
1000Instruction116TRS Offset for Certified Staff$19,546.63
1000Instruction120Regular Noncertified Salaries$238,297.88
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$20,443.28
1000Instruction139Other Cert Temp Compensation$1,500.00
1000Instruction149Other Non-Certified Temporary Compensation$1,140.00
1000Instruction170Stipends - Certified$41,700.00
1000Instruction180Stipends - Noncertified$29,250.00
1000Instruction192Extra Duty/Addenda—Certified$56,009.00
1000Instruction193Extra Duty/Addenda—Non-certified$57,418.00
1000Instruction198Annuities and Certificates of Deposit (CDs)$15,802.07
1000Instruction213Health and Accident Insurance - Certified Personnel$148,076.56
1000Instruction223Health and Accident Insurance - Noncertified Personnel$60,491.68
1000Instruction231FICA - Employer's Contribution - Certified Personnel$68,861.10
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$16,104.88
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$20,863.32
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$4,879.40
1000Instruction251Retirement - District-Paid - Certified Personnel$65,264.02
1000Instruction252Retirement - Federal/Grant Matching - Certified Personnel$11,439.92
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$115,100.73
1000Instruction261Retirement - District-Paid - Noncertified Personnel$25,438.08
1000Instruction262Retirement - Federal/Grant Matching - Noncertified Personnel$6,899.49
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$34,523.16
1000Instruction271Unemployment Compensation - Certified Personnel$119.47
1000Instruction273Workers' Compensation - Certified Personnel$3,015.48
1000Instruction343Game Offcls Svcs$4,600.00
1000Instruction346TECH REL TECH SER$18,878.40
1000Instruction530Communication Services$17,239.00
1000Instruction619General Supplies$29,588.43
1000Instruction641Books / EBOOKS$7,359.68
1000Instruction643State-Adopted Textbooks/Workbooks.$62,492.12
1000Instruction653Supplies-Technology Related$40,161.71
1000Instruction657Uniforms$4,671.83
1000Instruction681Cocurricular$749.00
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$190.20
1000Instruction810Dues and Fees$3,334.00
   Total:$2,270,695.91