Year: Help
  • OCAS Report
  • Report for Year: 2021 - 2022
  • Report for District: Copan
  • Function Code: 1000
  • Report Generated: 12/10/2023 2:03:59 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$620,312.19
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$4,540.01
1000Instruction116TRS Offset for Certified Staff$6,972.86
1000Instruction120Regular Noncertified Salaries$56,350.39
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$948.45
1000Instruction139Other Cert Temp Compensation$4,380.00
1000Instruction149Other Non-Certified Temporary Compensation$12,302.00
1000Instruction170Stipends - Certified$3,520.00
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$455.38
1000Instruction180Stipends - Noncertified$916.00
1000Instruction193Extra Duty/Addenda—Non-certified$333.34
1000Instruction213Health and Accident Insurance - Certified Personnel$82,835.82
1000Instruction223Health and Accident Insurance - Noncertified Personnel$25,867.80
1000Instruction231FICA - Employer's Contribution - Certified Personnel$46,618.41
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$5,371.48
1000Instruction251Retirement - District-Paid - Certified Personnel$40,312.10
1000Instruction252Retirement - Federal/Grant Matching - Certified Personnel$18,652.45
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$64,172.57
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$2,657.19
1000Instruction273Workers' Compensation - Certified Personnel$3,948.00
1000Instruction580Staff Travel$1,097.46
1000Instruction611Copy supplies$3,483.46
1000Instruction618Cleaning, Maintenance and Groundskeeping Supplies$3,917.76
1000Instruction619General Supplies$21,929.14
1000Instruction641Books / EBOOKS$26,147.79
1000Instruction651Appliances / Furniture / Fixtures$245.00
1000Instruction653Supplies-Technology Related$58,793.47
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$4,237.25
1000Instruction860Staff Registration and Tuition$350.00
1000Instruction890Refund of Prior Year’s Revenue$2,024.41
   Total:$1,123,692.18