Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Central
  • Function Code: 1000
  • Report Generated: 4/18/2024 6:24:24 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$1,642,836.55
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$4,043.18
1000Instruction120Regular Noncertified Salaries$79,810.37
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$8,725.74
1000Instruction131Cert Sub Sal-CP$1,350.00
1000Instruction139Other Cert Temp Compensation$13,750.00
1000Instruction141Non-Cert Sub Sal-CP$14,755.00
1000Instruction149Other Non-Certified Temporary Compensation$25,640.00
1000Instruction150Overtime Salaries - Noncertified$97.50
1000Instruction170Stipends - Certified$2,200.00
1000Instruction192Extra Duty/Addenda—Certified$83,162.50
1000Instruction193Extra Duty/Addenda—Non-certified$45,017.88
1000Instruction213Health and Accident Insurance - Certified Personnel$220,684.80
1000Instruction223Health and Accident Insurance - Noncertified Personnel$12,043.42
1000Instruction231FICA - Employer's Contribution - Certified Personnel$108,061.38
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$25,272.58
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$10,869.08
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$2,541.93
1000Instruction252Retirement - Federal/Grant Matching - Certified Personnel$19,150.37
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$165,204.06
1000Instruction262Retirement - Federal/Grant Matching - Noncertified Personnel$7,639.96
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$13,695.85
1000Instruction271Unemployment Compensation - Certified Personnel$248.74
1000Instruction273Workers' Compensation - Certified Personnel$6,583.82
1000Instruction281Unemployment Compensation - Noncertified Personnel$8.59
1000Instruction283Workers' Compensation - Noncertified Personnel$227.33
1000Instruction343Game Offcls Svcs$16,855.00
1000Instruction618Cleaning, Maintenance and Groundskeeping Supplies$1,379.37
1000Instruction619General Supplies$3,807.96
1000Instruction641Books / EBOOKS$2,534.69
1000Instruction643State-Adopted Textbooks/Workbooks.$30,245.39
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$879.78
1000Instruction651Appliances / Furniture / Fixtures$79.37
1000Instruction653Supplies-Technology Related$52,237.12
1000Instruction657Uniforms$12,000.00
1000Instruction681Cocurricular$4,292.92
1000Instruction810Dues and Fees$923.20
   Total:$2,638,855.43