Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Okay
  • Function Code: 1000
  • Report Generated: 7/21/2024 3:53:09 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$1,057,110.49
1000Instruction114Unused Leave for Certified Staff$960.00
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$28,720.84
1000Instruction116TRS Offset for Certified Staff$15,169.84
1000Instruction120Regular Noncertified Salaries$122,308.07
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$17,598.10
1000Instruction131Cert Sub Sal-CP$20,320.00
1000Instruction141Non-Cert Sub Sal-CP$4,570.00
1000Instruction170Stipends - Certified$1,979.04
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$12,525.00
1000Instruction181Bonus for Noncertified Staff (CONFER WITH TRS)$4,500.00
1000Instruction192Extra Duty/Addenda—Certified$44,169.96
1000Instruction193Extra Duty/Addenda—Non-certified$9,213.30
1000Instruction213Health and Accident Insurance - Certified Personnel$122,056.32
1000Instruction223Health and Accident Insurance - Noncertified Personnel$20,240.96
1000Instruction231FICA - Employer's Contribution - Certified Personnel$86,170.02
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$11,636.55
1000Instruction251Retirement - District-Paid - Certified Personnel$61,288.57
1000Instruction252Retirement - Federal/Grant Matching - Certified Personnel$14,623.88
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$121,874.79
1000Instruction261Retirement - District-Paid - Noncertified Personnel$10,169.11
1000Instruction262Retirement - Federal/Grant Matching - Noncertified Personnel$428.24
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$13,800.48
1000Instruction273Workers' Compensation - Certified Personnel$12,864.74
1000Instruction283Workers' Compensation - Noncertified Personnel$816.11
1000Instruction343Game Offcls Svcs$8,931.60
1000Instruction344Security Svcs$800.00
1000Instruction530Communication Services$14,079.60
1000Instruction611Copy supplies$3,412.78
1000Instruction612Automotive and Bus Supplies$407.03
1000Instruction614Testing Supplies and Materials$58.45
1000Instruction616Health, First-Aid & Hygiene Supplies$154.57
1000Instruction617Kitchen Products and Supplies$3,169.71
1000Instruction619General Supplies$13,583.79
1000Instruction641Books / EBOOKS$1,350.75
1000Instruction643State-Adopted Textbooks/Workbooks.$34,100.09
1000Instruction647Newspapers$219.99
1000Instruction651Appliances / Furniture / Fixtures$230.48
1000Instruction653Supplies-Technology Related$94,872.11
1000Instruction681Cocurricular$351.34
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$2,384.17
1000Instruction810Dues and Fees$20,808.34
   Total:$2,014,029.21