Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Erick
  • Function Code: 1000
  • Report Generated: 11/21/2024 6:35:25 PM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$824,837.28
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$2,997.53
1000Instruction116TRS Offset for Certified Staff$645.84
1000Instruction120Regular Noncertified Salaries$65,619.77
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$6,639.15
1000Instruction141Non-Cert Sub Sal-CP$2,581.29
1000Instruction142Subs Sal Non-CP$4,922.00
1000Instruction170Stipends - Certified$2,100.00
1000Instruction192Extra Duty/Addenda—Certified$36,130.08
1000Instruction193Extra Duty/Addenda—Non-certified$1,999.92
1000Instruction213Health and Accident Insurance - Certified Personnel$109,281.26
1000Instruction231FICA - Employer's Contribution - Certified Personnel$62,555.92
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$6,254.74
1000Instruction252Retirement - Federal/Grant Matching - Certified Personnel$6,600.12
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$82,052.55
1000Instruction262Retirement - Federal/Grant Matching - Noncertified Personnel$2,327.16
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$5,308.33
1000Instruction271Unemployment Compensation - Certified Personnel$3,330.00
1000Instruction273Workers' Compensation - Certified Personnel$6,463.42
1000Instruction283Workers' Compensation - Noncertified Personnel$291.68
1000Instruction432Technology Services$11,650.00
1000Instruction444Rental of Computers and Related Equipment$138.00
1000Instruction449Oth Rentals/Lease Sv$18,101.66
1000Instruction591Services Purchased from Another LEA or Educational Services Agency Within the State$7,200.00
1000Instruction611Copy supplies$3,839.20
1000Instruction614Testing Supplies and Materials$1,288.50
1000Instruction619General Supplies$5,879.66
1000Instruction643State-Adopted Textbooks/Workbooks.$23,680.58
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$77.00
1000Instruction651Appliances / Furniture / Fixtures$932.50
1000Instruction653Supplies-Technology Related$74,390.85
1000Instruction681Cocurricular$16,815.64
1000Instruction731Appliances / Furniture / Fixtures$17,275.00
1000Instruction810Dues and Fees$17,744.69
   Total:$1,431,951.32