Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Canute
  • Function Code: 1000
  • Report Generated: 11/9/2024 1:21:00 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$1,302,882.89
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$1,185.07
1000Instruction120Regular Noncertified Salaries$122,022.12
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$11,381.40
1000Instruction142Subs Sal Non-CP$10,987.50
1000Instruction192Extra Duty/Addenda—Certified$2,500.00
1000Instruction213Health and Accident Insurance - Certified Personnel$193,117.40
1000Instruction223Health and Accident Insurance - Noncertified Personnel$15,122.92
1000Instruction231FICA - Employer's Contribution - Certified Personnel$92,824.35
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$10,834.23
1000Instruction252Retirement - Federal/Grant Matching - Certified Personnel$7,897.46
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$123,804.23
1000Instruction262Retirement - Federal/Grant Matching - Noncertified Personnel$1,727.61
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$11,605.58
1000Instruction320Professional-Education Services$4,268.00
1000Instruction619General Supplies$11,638.23
1000Instruction641Books / EBOOKS$41,151.85
1000Instruction653Supplies-Technology Related$71,438.13
1000Instruction656Machinery/Machines$22,322.60
1000Instruction681Cocurricular$213,991.43
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$15,157.29
1000Instruction810Dues and Fees$19,042.85
1000Instruction930Reimbursement$451.57
   Total:$2,307,354.71