Year: Help
  • OCAS Report
  • Report for Year: 2021 - 2022
  • Report for District: Gans
  • Function Code: 1000
  • Report Generated: 2/7/2023 8:17:17 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$1,301,495.22
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$2,648.97
1000Instruction120Regular Noncertified Salaries$87,593.13
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$5,785.55
1000Instruction131Cert Sub Sal-CP$3,225.00
1000Instruction142Subs Sal Non-CP$9,500.00
1000Instruction170Stipends - Certified$8,200.00
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$12,000.00
1000Instruction180Stipends - Noncertified$18,905.00
1000Instruction192Extra Duty/Addenda—Certified$22,810.00
1000Instruction213Health and Accident Insurance - Certified Personnel$183,230.25
1000Instruction223Health and Accident Insurance - Noncertified Personnel$21,556.50
1000Instruction231FICA - Employer's Contribution - Certified Personnel$82,358.80
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$19,260.98
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$6,474.43
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$1,514.42
1000Instruction251Retirement - District-Paid - Certified Personnel$21,979.70
1000Instruction252Retirement - Federal/Grant Matching - Certified Personnel$20,639.38
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$125,558.14
1000Instruction261Retirement - District-Paid - Noncertified Personnel$3,274.28
1000Instruction262Retirement - Federal/Grant Matching - Noncertified Personnel$3,791.13
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$9,008.33
1000Instruction343Game Offcls Svcs$8,745.00
1000Instruction432Technology Services$6,580.00
1000Instruction530Communication Services$8,200.00
1000Instruction550Printing and Binding$7,750.54
1000Instruction619General Supplies$39,162.10
1000Instruction625Gasoline$247.50
1000Instruction641Books / EBOOKS$17,839.12
1000Instruction653Supplies-Technology Related$20,000.24
1000Instruction681Cocurricular$2,079.68
1000Instruction810Dues and Fees$2,032.00
   Total:$2,083,445.39