Year: Help
  • OCAS Report
  • Report for Year: 2021 - 2022
  • Report for District: Gore
  • Function Code: 1000
  • Report Generated: 5/29/2023 10:44:38 PM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$1,607,551.10
1000Instruction114Unused Leave for Certified Staff$1,800.00
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$6,692.16
1000Instruction116TRS Offset for Certified Staff$256.00
1000Instruction120Regular Noncertified Salaries$103,385.08
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$10,622.64
1000Instruction131Cert Sub Sal-CP$10,009.83
1000Instruction139Other Cert Temp Compensation$5,573.75
1000Instruction141Non-Cert Sub Sal-CP$13,665.30
1000Instruction142Subs Sal Non-CP$120.83
1000Instruction170Stipends - Certified$27,500.00
1000Instruction180Stipends - Noncertified$4,000.00
1000Instruction192Extra Duty/Addenda—Certified$65,041.67
1000Instruction194Employee meals paid by the district$25,225.00
1000Instruction197Professional Dues$500.00
1000Instruction213Health and Accident Insurance - Certified Personnel$206,942.40
1000Instruction223Health and Accident Insurance - Noncertified Personnel$14,165.70
1000Instruction231FICA - Employer's Contribution - Certified Personnel$98,476.97
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$23,030.91
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$7,986.87
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$1,867.99
1000Instruction251Retirement - District-Paid - Certified Personnel$1,387.70
1000Instruction252Retirement - Federal/Grant Matching - Certified Personnel$18,199.79
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$171,473.56
1000Instruction262Retirement - Federal/Grant Matching - Noncertified Personnel$6,401.36
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$9,610.72
1000Instruction320Professional-Education Services$740.00
1000Instruction449Oth Rentals/Lease Sv$240.00
1000Instruction619General Supplies$24.32
1000Instruction641Books / EBOOKS$2,984.87
1000Instruction643State-Adopted Textbooks/Workbooks.$63,186.58
1000Instruction648Magazines$200.83
1000Instruction651Appliances / Furniture / Fixtures$369.93
1000Instruction653Supplies-Technology Related$149,138.16
1000Instruction656Machinery/Machines$645.00
1000Instruction657Uniforms$18,574.12
1000Instruction681Cocurricular$20,424.46
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$2,223.21
1000Instruction810Dues and Fees$1,220.00
   Total:$2,701,458.81