Year: Help
  • OCAS Report
  • Report for Year: 2024 - 2025
  • Function Code: 2400
  • Report Generated: 2/21/2026 9:07:24 AM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2410Office of the Principal Services110Regular Certified Salaries$235,148,367.02
2410Office of the Principal Services114Unused Leave for Certified Staff$1,030,851.54
2410Office of the Principal Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$591,113.35
2410Office of the Principal Services116TRS Offset for Certified Staff$1,609,487.09
2410Office of the Principal Services120Regular Noncertified Salaries$72,628,090.37
2410Office of the Principal Services124Unused Leave for Noncertified Staff$366,875.41
2410Office of the Principal Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,676,978.45
2410Office of the Principal Services131Cert Sub Sal-CP$78,903.79
2410Office of the Principal Services133CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION$64,311.95
2410Office of the Principal Services139Other Cert Temp Compensation$460,346.80
2410Office of the Principal Services141Non-Cert Sub Sal-CP$30,290.10
2410Office of the Principal Services142Subs Sal Non-CP$74,551.10
2410Office of the Principal Services143NON CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION$48,739.90
2410Office of the Principal Services149Other Non-Certified Temporary Compensation$419,079.73
2410Office of the Principal Services150Overtime Salaries - Noncertified$250,880.58
2410Office of the Principal Services170Stipends - Certified$2,777,565.93
2410Office of the Principal Services171Bonus for Certified Staff (CONFER WITH TRS)$777,007.20
2410Office of the Principal Services172Non-Court judgment Contract Settlement$49,116.44
2410Office of the Principal Services180Stipends - Noncertified$1,139,854.47
2410Office of the Principal Services181Bonus for Noncertified Staff (CONFER WITH TRS)$488,182.05
2410Office of the Principal Services191Salary for Early Retirement$7,200.00
2410Office of the Principal Services192Extra Duty/Addenda—Certified$4,797,748.85
2410Office of the Principal Services193Extra Duty/Addenda—Non-certified$573,316.96
2410Office of the Principal Services194Employee meals paid by the district$10,934.35
2410Office of the Principal Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$226,926.19
2410Office of the Principal Services197Professional Dues$195,216.23
2410Office of the Principal Services198Annuities and Certificates of Deposit (CDs)$268,148.46
2410Office of the Principal Services199Teacherage (Housing)$29,380.00
2410Office of the Principal Services212Dental Insurance - Certified Personnel$132,622.33
2410Office of the Principal Services213Health and Accident Insurance - Certified Personnel$20,776,163.50
2410Office of the Principal Services214Life Insurance - Certified Personnel$158,223.39
2410Office of the Principal Services215Long-Term Disability Insurance - Certified Personnel$70,690.12
2410Office of the Principal Services216Cancer Insurance - Certified Personnel$1,321.20
2410Office of the Principal Services217Salary Protection - Certified Personnel$17,102.80
2410Office of the Principal Services218Vision Insurance - Certified Personnel$16,721.11
2410Office of the Principal Services219Death Benefit Insurance - Certified Personnel$12,969.71
2410Office of the Principal Services221Consolidated Omnibus Budget Reconciliation Act of 1986 (COBRA Premiums) - Noncertified Personnel$171.91
2410Office of the Principal Services222Dental Insurance - Noncertified Personnel$100,826.32
2410Office of the Principal Services223Health and Accident Insurance - Noncertified Personnel$13,872,459.73
2410Office of the Principal Services224Life Insurance - Noncertified Personnel$88,803.35
2410Office of the Principal Services225Long-Term Disability Insurance - Noncertified Personnel$38,454.50
2410Office of the Principal Services226Cancer Insurance - Noncertified Personnel$3,088.69
2410Office of the Principal Services227Salary Protection - Noncertified Personnel$9,974.69
2410Office of the Principal Services228Vision Insurance - Noncertified Personnel$14,033.34
2410Office of the Principal Services229Death Benefit Insurance - Noncertified Personnel$10,382.23
2410Office of the Principal Services231FICA - Employer's Contribution - Certified Personnel$15,052,544.27
2410Office of the Principal Services232Medicare - Employer's Contribution - Certified Personnel$3,042,389.22
2410Office of the Principal Services241FICA - Employer's Contribution - Noncertified Personnel$4,795,921.20
2410Office of the Principal Services242Medicare - Employer's Contribution - Noncertified Personnel$969,883.94
2410Office of the Principal Services251Retirement - District-Paid - Certified Personnel$12,844,499.26
2410Office of the Principal Services252Retirement - Federal/Grant Matching - Certified Personnel$176,312.20
2410Office of the Principal Services253Retirement - Employer's Contribution - Certified Personnel$24,075,521.43
2410Office of the Principal Services256Employer Contribution Match - Certified Personne$170,288.19
2410Office of the Principal Services261Retirement - District-Paid - Noncertified Personnel$2,393,253.01
2410Office of the Principal Services262Retirement - Federal/Grant Matching - Noncertified Personnel$31,579.04
2410Office of the Principal Services263Retirement - Employer's Contribution - Noncertified Personnel$6,024,548.59
2410Office of the Principal Services266Employer Contribution Match - Non-Certified Personn$20,112.15
2410Office of the Principal Services271Unemployment Compensation - Certified Personnel$119,027.22
2410Office of the Principal Services273Workers' Compensation - Certified Personnel$601,333.25
2410Office of the Principal Services281Unemployment Compensation - Noncertified Personnel$43,537.40
2410Office of the Principal Services283Workers' Compensation - Noncertified Personnel$286,348.37
2410Office of the Principal Services310OFCL/ADM SVCS$13,303.33
2410Office of the Principal Services336Medical Services$126,311.91
2410Office of the Principal Services337OTHER PROFESSIONAL SERVICES$29,514.38
2410Office of the Principal Services342Data Proc Svcs$80,858.00
2410Office of the Principal Services344Security Svcs$7,901.52
2410Office of the Principal Services346TECH REL TECH SER$34,659.88
2410Office of the Principal Services361Certified Salaries (110s, 131)$456,903.79
2410Office of the Principal Services362Certified Salaries (133, 139, 170, 171, 192)$61,570.34
2410Office of the Principal Services363Noncertified Salaries (120s, 140s, 150, 180, 181, 193)$161,639.53
2410Office of the Principal Services364Certified Employee Benefits (210s, 230s, 250s, 270s)$165,793.55
2410Office of the Principal Services365Noncertified Employee Benefits (220s, 240s, 260s, 280s)$46,693.77
2410Office of the Principal Services369Other Professional Services (332-339)$561,486.00
2410Office of the Principal Services371Technology Related Technical Services (346)$7,480.00
2410Office of the Principal Services420Cleaning and Laundry Services$14,102.45
2410Office of the Principal Services431Nontechnology Serv$4.00
2410Office of the Principal Services432Technology Services$8,355.27
2410Office of the Principal Services436Office Machine Svcs$308,924.65
2410Office of the Principal Services438Other Building & Groundskeeping Services$918.28
2410Office of the Principal Services439Oth Equip & Veh Svcs$2,152.93
2410Office of the Principal Services442Equip & Vehicle Svcs$9,472.85
2410Office of the Principal Services443Land & Bldg Svcs$1,559.85
2410Office of the Principal Services444Rental of Computers and Related Equipment$34,297.36
2410Office of the Principal Services449Oth Rentals/Lease Sv$108,621.71
2410Office of the Principal Services525Surety Bonds$7,006.56
2410Office of the Principal Services529Other Insurance Services$1,866.52
2410Office of the Principal Services530Communication Services$151,337.22
2410Office of the Principal Services550Printing and Binding$58,317.67
2410Office of the Principal Services580Staff Travel$457,062.45
2410Office of the Principal Services611Copy supplies$321,732.35
2410Office of the Principal Services614Testing Supplies and Materials$3,818.65
2410Office of the Principal Services615Films, Videos, Audio Tapes, and Audiovisual supplies$402.70
2410Office of the Principal Services616Health, First-Aid & Hygiene Supplies$7,038.55
2410Office of the Principal Services617Kitchen Products and Supplies$4,675.98
2410Office of the Principal Services618Cleaning, Maintenance and Groundskeeping Supplies$269.55
2410Office of the Principal Services619General Supplies$1,536,634.43
2410Office of the Principal Services641Books / EBOOKS$8,893.60
2410Office of the Principal Services647Newspapers$472.00
2410Office of the Principal Services648Magazines$289.00
2410Office of the Principal Services651Appliances / Furniture / Fixtures$436,592.42
2410Office of the Principal Services652Audiovisual$32,330.02
2410Office of the Principal Services653Supplies-Technology Related$761,226.93
2410Office of the Principal Services655Instruments$1,536.03
2410Office of the Principal Services656Machinery/Machines$23,542.41
2410Office of the Principal Services657Uniforms$12,886.48
2410Office of the Principal Services658ADAPTIVE EQUIPMENT AND SUPPLIES$156.30
2410Office of the Principal Services682Awards, Gifts, Decorations, Regalia, and Refreshments$745,682.81
2410Office of the Principal Services731Appliances / Furniture / Fixtures$12,506.45
2410Office of the Principal Services732Audiovisual$7,178.64
2410Office of the Principal Services733Technology-Related Hardware.$31,379.94
2410Office of the Principal Services734Technology Software$18,596.43
2410Office of the Principal Services736Machinery$6,400.00
2410Office of the Principal Services810Fees$195,867.21
2410Office of the Principal Services811MEMBERSHIP FEES$69,425.51
2410Office of the Principal Services860Staff Registration and Tuition$208,691.14
2410Office of the Principal Services881Donations$3,357.50
2410Office of the Principal Services930Reimbursement$6,158.17
2420Office of Director (55I052, Mid-Del use only)619General Supplies$95.94
2490Other Support Services-School Administration110Regular Certified Salaries$17,049,382.36
2490Other Support Services-School Administration114Unused Leave for Certified Staff$83,229.46
2490Other Support Services-School Administration115Salary in Lieu of Other Fringe Benefits for Certified Staff$53,006.90
2490Other Support Services-School Administration116TRS Offset for Certified Staff$116,592.98
2490Other Support Services-School Administration120Regular Noncertified Salaries$4,890,803.43
2490Other Support Services-School Administration124Unused Leave for Noncertified Staff$11,483.53
2490Other Support Services-School Administration125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$94,949.25
2490Other Support Services-School Administration131Cert Sub Sal-CP$45.00
2490Other Support Services-School Administration133CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION$3,521.47
2490Other Support Services-School Administration139Other Cert Temp Compensation$98,482.97
2490Other Support Services-School Administration141Non-Cert Sub Sal-CP$2,868.12
2490Other Support Services-School Administration142Subs Sal Non-CP$37.68
2490Other Support Services-School Administration143NON CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION$2,950.00
2490Other Support Services-School Administration149Other Non-Certified Temporary Compensation$41,657.43
2490Other Support Services-School Administration150Overtime Salaries - Noncertified$36,995.21
2490Other Support Services-School Administration170Stipends - Certified$198,100.72
2490Other Support Services-School Administration171Bonus for Certified Staff (CONFER WITH TRS)$60,926.16
2490Other Support Services-School Administration180Stipends - Noncertified$77,131.86
2490Other Support Services-School Administration181Bonus for Noncertified Staff (CONFER WITH TRS)$15,581.23
2490Other Support Services-School Administration191Salary for Early Retirement$78,054.60
2490Other Support Services-School Administration192Extra Duty/Addenda—Certified$1,401,043.08
2490Other Support Services-School Administration193Extra Duty/Addenda—Non-certified$126,029.97
2490Other Support Services-School Administration194Employee meals paid by the district$42.50
2490Other Support Services-School Administration196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$53,989.07
2490Other Support Services-School Administration197Professional Dues$5,967.13
2490Other Support Services-School Administration198Annuities and Certificates of Deposit (CDs)$31,953.35
2490Other Support Services-School Administration212Dental Insurance - Certified Personnel$10,137.17
2490Other Support Services-School Administration213Health and Accident Insurance - Certified Personnel$1,516,306.96
2490Other Support Services-School Administration214Life Insurance - Certified Personnel$12,639.82
2490Other Support Services-School Administration215Long-Term Disability Insurance - Certified Personnel$6,024.47
2490Other Support Services-School Administration217Salary Protection - Certified Personnel$576.74
2490Other Support Services-School Administration218Vision Insurance - Certified Personnel$1,725.30
2490Other Support Services-School Administration222Dental Insurance - Noncertified Personnel$2,991.40
2490Other Support Services-School Administration223Health and Accident Insurance - Noncertified Personnel$605,276.03
2490Other Support Services-School Administration224Life Insurance - Noncertified Personnel$4,028.26
2490Other Support Services-School Administration225Long-Term Disability Insurance - Noncertified Personnel$2,810.29
2490Other Support Services-School Administration228Vision Insurance - Noncertified Personnel$334.57
2490Other Support Services-School Administration231FICA - Employer's Contribution - Certified Personnel$1,167,017.01
2490Other Support Services-School Administration232Medicare - Employer's Contribution - Certified Personnel$246,507.61
2490Other Support Services-School Administration241FICA - Employer's Contribution - Noncertified Personnel$324,136.71
2490Other Support Services-School Administration242Medicare - Employer's Contribution - Noncertified Personnel$71,275.02
2490Other Support Services-School Administration251Retirement - District-Paid - Certified Personnel$932,279.84
2490Other Support Services-School Administration252Retirement - Federal/Grant Matching - Certified Personnel$74,614.99
2490Other Support Services-School Administration253Retirement - Employer's Contribution - Certified Personnel$1,880,943.33
2490Other Support Services-School Administration256Employer Contribution Match - Certified Personne$9,408.81
2490Other Support Services-School Administration261Retirement - District-Paid - Noncertified Personnel$218,710.79
2490Other Support Services-School Administration262Retirement - Federal/Grant Matching - Noncertified Personnel$50,730.52
2490Other Support Services-School Administration263Retirement - Employer's Contribution - Noncertified Personnel$441,354.55
2490Other Support Services-School Administration266Employer Contribution Match - Non-Certified Personn$1,019.24
2490Other Support Services-School Administration271Unemployment Compensation - Certified Personnel$5,878.66
2490Other Support Services-School Administration273Workers' Compensation - Certified Personnel$45,943.31
2490Other Support Services-School Administration281Unemployment Compensation - Noncertified Personnel$626.86
2490Other Support Services-School Administration283Workers' Compensation - Noncertified Personnel$22,918.60
2490Other Support Services-School Administration320Professional-Education Services$65,733.61
2490Other Support Services-School Administration336Medical Services$350.00
2490Other Support Services-School Administration337OTHER PROFESSIONAL SERVICES$86,209.69
2490Other Support Services-School Administration341Ambulance Services$150.00
2490Other Support Services-School Administration342Data Proc Svcs$18,007.06
2490Other Support Services-School Administration343Game Offcls Svcs$1,949.05
2490Other Support Services-School Administration344Security Svcs$200.00
2490Other Support Services-School Administration346TECH REL TECH SER$833,057.04
2490Other Support Services-School Administration372Other Technical Services (341, 343-345)$500.00
2490Other Support Services-School Administration377Rental Services - Equipment (441-442, 444-449)$588.81
2490Other Support Services-School Administration378Rental Services - Land and Building (443)$500.00
2490Other Support Services-School Administration386Staff Travel (580)$1,119.02
2490Other Support Services-School Administration387General Supplies (610s)$14,993.17
2490Other Support Services-School Administration399MANAGEMENT FEES$8,292.00
2490Other Support Services-School Administration420Cleaning and Laundry Services$4,647.33
2490Other Support Services-School Administration432Technology Services$47,742.15
2490Other Support Services-School Administration436Office Machine Svcs$16,237.30
2490Other Support Services-School Administration439Oth Equip & Veh Svcs$13,611.90
2490Other Support Services-School Administration441Film/Video Services$29,187.84
2490Other Support Services-School Administration442Equip & Vehicle Svcs$4,922.50
2490Other Support Services-School Administration443Land & Bldg Svcs$316,917.18
2490Other Support Services-School Administration444Rental of Computers and Related Equipment$4,500.00
2490Other Support Services-School Administration445Uniform Services$4,975.44
2490Other Support Services-School Administration449Oth Rentals/Lease Sv$278,570.24
2490Other Support Services-School Administration490Other Purchased Property Services$773.00
2490Other Support Services-School Administration525Surety Bonds$2,210.24
2490Other Support Services-School Administration529Other Insurance Services$1,381.67
2490Other Support Services-School Administration530Communication Services$276,580.09
2490Other Support Services-School Administration550Printing and Binding$94,073.94
2490Other Support Services-School Administration580Staff Travel$252,877.42
2490Other Support Services-School Administration611Copy supplies$63,838.68
2490Other Support Services-School Administration612Automotive and Bus Supplies$371.26
2490Other Support Services-School Administration614Testing Supplies and Materials$5,824.83
2490Other Support Services-School Administration615Films, Videos, Audio Tapes, and Audiovisual supplies$773.04
2490Other Support Services-School Administration616Health, First-Aid & Hygiene Supplies$655.22
2490Other Support Services-School Administration617Kitchen Products and Supplies$13,578.31
2490Other Support Services-School Administration619General Supplies$378,849.28
2490Other Support Services-School Administration641Books / EBOOKS$9,181.88
2490Other Support Services-School Administration645Workbooks$246.79
2490Other Support Services-School Administration647Newspapers$1,766.00
2490Other Support Services-School Administration651Appliances / Furniture / Fixtures$271,758.21
2490Other Support Services-School Administration652Audiovisual$4,997.07
2490Other Support Services-School Administration653Supplies-Technology Related$4,990,041.31
2490Other Support Services-School Administration655Instruments$2,447.20
2490Other Support Services-School Administration656Machinery/Machines$9,096.76
2490Other Support Services-School Administration657Uniforms$304,653.13
2490Other Support Services-School Administration658ADAPTIVE EQUIPMENT AND SUPPLIES$3,341.96
2490Other Support Services-School Administration659Firearms and ammunition$150.00
2490Other Support Services-School Administration682Awards, Gifts, Decorations, Regalia, and Refreshments$1,731,980.48
2490Other Support Services-School Administration731Appliances / Furniture / Fixtures$17,952.39
2490Other Support Services-School Administration733Technology-Related Hardware.$25,210.99
2490Other Support Services-School Administration734Technology Software$218,161.14
2490Other Support Services-School Administration736Machinery$7,533.00
2490Other Support Services-School Administration737Uniforms$44.00
2490Other Support Services-School Administration810Fees$4,810,986.36
2490Other Support Services-School Administration811MEMBERSHIP FEES$23,863.71
2490Other Support Services-School Administration850Game Contracts and Guarantees$790.00
2490Other Support Services-School Administration860Staff Registration and Tuition$36,187.81
2490Other Support Services-School Administration881Donations$8,767.92
2490Other Support Services-School Administration890Refund of Prior Year’s Revenue$11,954.95
2490Other Support Services-School Administration930Reimbursement$17,596.76
   Total:$487,711,025.33