Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Copan
  • Function Code: 1000
  • Report Generated: 5/25/2024 2:32:32 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$628,453.16
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$7,919.72
1000Instruction116TRS Offset for Certified Staff$8,842.69
1000Instruction120Regular Noncertified Salaries$91,687.38
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$5,880.39
1000Instruction139Other Cert Temp Compensation$6,540.00
1000Instruction149Other Non-Certified Temporary Compensation$18,070.00
1000Instruction170Stipends - Certified$5,925.00
1000Instruction180Stipends - Noncertified$1,392.00
1000Instruction213Health and Accident Insurance - Certified Personnel$87,314.70
1000Instruction223Health and Accident Insurance - Noncertified Personnel$25,221.12
1000Instruction231FICA - Employer's Contribution - Certified Personnel$47,598.16
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$8,856.32
1000Instruction251Retirement - District-Paid - Certified Personnel$39,405.38
1000Instruction252Retirement - Federal/Grant Matching - Certified Personnel$19,047.66
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$65,479.18
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$5,703.80
1000Instruction273Workers' Compensation - Certified Personnel$4,555.27
1000Instruction283Workers' Compensation - Noncertified Personnel$437.91
1000Instruction337OTHER PROFESSIONAL SERVICES$350.00
1000Instruction580Staff Travel$417.08
1000Instruction611Copy supplies$3,505.34
1000Instruction618Cleaning, Maintenance and Groundskeeping Supplies$5,827.76
1000Instruction619General Supplies$20,208.23
1000Instruction641Books / EBOOKS$25,092.64
1000Instruction648Magazines$96.80
1000Instruction653Supplies-Technology Related$86,155.93
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$1,234.94
1000Instruction890Refund of Prior Year’s Revenue$985.96
   Total:$1,222,204.52