Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Gans
  • Function Code: 1000
  • Report Generated: 7/19/2024 2:37:26 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$1,198,802.28
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$3,206.66
1000Instruction120Regular Noncertified Salaries$130,873.06
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$7,777.28
1000Instruction170Stipends - Certified$59,202.75
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$450.00
1000Instruction180Stipends - Noncertified$14,650.00
1000Instruction192Extra Duty/Addenda—Certified$73,466.91
1000Instruction193Extra Duty/Addenda—Non-certified$1,641.58
1000Instruction213Health and Accident Insurance - Certified Personnel$173,605.63
1000Instruction223Health and Accident Insurance - Noncertified Personnel$29,605.56
1000Instruction231FICA - Employer's Contribution - Certified Personnel$81,139.07
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$18,976.69
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$9,426.20
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$2,204.70
1000Instruction251Retirement - District-Paid - Certified Personnel$22,198.85
1000Instruction252Retirement - Federal/Grant Matching - Certified Personnel$18,921.18
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$128,861.91
1000Instruction261Retirement - District-Paid - Noncertified Personnel$3,065.21
1000Instruction262Retirement - Federal/Grant Matching - Noncertified Personnel$4,156.43
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$8,719.14
1000Instruction343Game Offcls Svcs$12,670.00
1000Instruction444Rental of Computers and Related Equipment$2,460.00
1000Instruction530Communication Services$4,200.00
1000Instruction550Printing and Binding$9,498.45
1000Instruction614Testing Supplies and Materials$626.75
1000Instruction617Kitchen Products and Supplies$2,198.64
1000Instruction618Cleaning, Maintenance and Groundskeeping Supplies$10,373.95
1000Instruction619General Supplies$34,611.59
1000Instruction641Books / EBOOKS$33,017.03
1000Instruction643State-Adopted Textbooks/Workbooks.$5,457.60
1000Instruction652Audiovisual$4,750.00
1000Instruction653Supplies-Technology Related$140,348.23
1000Instruction657Uniforms$395.26
1000Instruction681Cocurricular$5,676.00
1000Instruction810Dues and Fees$1,008.00
   Total:$2,258,242.59