Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Alva
  • Function Code: 1000
  • Report Generated: 4/18/2024 5:45:12 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$3,558,215.60
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$6,971.00
1000Instruction120Regular Noncertified Salaries$565,459.79
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$33,195.75
1000Instruction131Cert Sub Sal-CP$24,074.02
1000Instruction139Other Cert Temp Compensation$13,320.32
1000Instruction141Non-Cert Sub Sal-CP$47,704.59
1000Instruction142Subs Sal Non-CP$16,586.63
1000Instruction149Other Non-Certified Temporary Compensation$2,336.51
1000Instruction170Stipends - Certified$39,600.00
1000Instruction174Ok student teacher stipend$1,625.00
1000Instruction180Stipends - Noncertified$20,500.00
1000Instruction192Extra Duty/Addenda—Certified$90,353.35
1000Instruction213Health and Accident Insurance - Certified Personnel$533,374.88
1000Instruction223Health and Accident Insurance - Noncertified Personnel$174,303.66
1000Instruction231FICA - Employer's Contribution - Certified Personnel$218,097.98
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$51,006.53
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$41,129.25
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$9,618.79
1000Instruction252Retirement - Federal/Grant Matching - Certified Personnel$22,301.17
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$354,859.47
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$40,734.37
1000Instruction320Professional-Education Services$2,902.09
1000Instruction343Game Offcls Svcs$22,044.80
1000Instruction420Cleaning and Laundry Services$63.70
1000Instruction580Staff Travel$6,385.70
1000Instruction611Copy supplies$11,417.25
1000Instruction614Testing Supplies and Materials$3,440.56
1000Instruction615Films, Videos, Audio Tapes, and Audiovisual supplies$409.00
1000Instruction618Cleaning, Maintenance and Groundskeeping Supplies$1,161.59
1000Instruction619General Supplies$98,294.55
1000Instruction641Books / EBOOKS$807.80
1000Instruction643State-Adopted Textbooks/Workbooks.$116,234.50
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$465.40
1000Instruction647Newspapers$593.02
1000Instruction651Appliances / Furniture / Fixtures$31,665.40
1000Instruction652Audiovisual$65.00
1000Instruction653Supplies-Technology Related$113,098.25
1000Instruction655Instruments$29,812.80
1000Instruction656Machinery/Machines$21,110.00
1000Instruction657Uniforms$39,547.67
1000Instruction681Cocurricular$18,476.16
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$455.05
1000Instruction737Uniforms$6,652.00
1000Instruction810Dues and Fees$20,840.49
   Total:$6,411,311.44