Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Gore
  • Function Code: 1000
  • Report Generated: 5/25/2024 3:07:43 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$1,643,318.20
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$6,901.29
1000Instruction116TRS Offset for Certified Staff$258.48
1000Instruction120Regular Noncertified Salaries$187,514.87
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$11,760.78
1000Instruction131Cert Sub Sal-CP$5,939.54
1000Instruction139Other Cert Temp Compensation$25,468.30
1000Instruction141Non-Cert Sub Sal-CP$22,039.98
1000Instruction149Other Non-Certified Temporary Compensation$3,780.00
1000Instruction160Salaries for Sabbatical Leave - Certified$247.50
1000Instruction192Extra Duty/Addenda—Certified$71,625.00
1000Instruction194Employee meals paid by the district$29,084.57
1000Instruction197Professional Dues$500.00
1000Instruction213Health and Accident Insurance - Certified Personnel$209,873.18
1000Instruction214Life Insurance - Certified Personnel$86.66
1000Instruction223Health and Accident Insurance - Noncertified Personnel$29,629.94
1000Instruction231FICA - Employer's Contribution - Certified Personnel$97,562.25
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$22,824.16
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$14,924.40
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$3,477.73
1000Instruction251Retirement - District-Paid - Certified Personnel$977.28
1000Instruction252Retirement - Federal/Grant Matching - Certified Personnel$17,098.62
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$172,808.92
1000Instruction262Retirement - Federal/Grant Matching - Noncertified Personnel$8,257.11
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$23,159.81
1000Instruction273Workers' Compensation - Certified Personnel$6,018.40
1000Instruction283Workers' Compensation - Noncertified Personnel$161.43
1000Instruction343Game Offcls Svcs$9,759.00
1000Instruction345Other Comp Events Of$150.00
1000Instruction444Rental of Computers and Related Equipment$240.00
1000Instruction641Books / EBOOKS$1,688.70
1000Instruction643State-Adopted Textbooks/Workbooks.$36,632.86
1000Instruction648Magazines$125.00
1000Instruction653Supplies-Technology Related$114,579.99
1000Instruction657Uniforms$45,063.07
1000Instruction681Cocurricular$52,970.53
1000Instruction810Dues and Fees$14,357.69
1000Instruction860Staff Registration and Tuition$1,220.00
   Total:$2,892,085.24