Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Caney Valley
  • Function Code: 1000
  • Report Generated: 11/24/2024 4:19:34 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$2,482,099.40
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$46,718.84
1000Instruction120Regular Noncertified Salaries$449,999.24
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$38,103.38
1000Instruction131Cert Sub Sal-CP$790.00
1000Instruction139Other Cert Temp Compensation$59,555.25
1000Instruction141Non-Cert Sub Sal-CP$25,408.50
1000Instruction142Subs Sal Non-CP$4,417.75
1000Instruction149Other Non-Certified Temporary Compensation$64,377.56
1000Instruction192Extra Duty/Addenda—Certified$140,391.36
1000Instruction193Extra Duty/Addenda—Non-certified$12,303.25
1000Instruction198Annuities and Certificates of Deposit (CDs)$1,980.72
1000Instruction213Health and Accident Insurance - Certified Personnel$307,303.92
1000Instruction214Life Insurance - Certified Personnel$7,459.00
1000Instruction223Health and Accident Insurance - Noncertified Personnel$88,195.46
1000Instruction224Life Insurance - Noncertified Personnel$1,489.60
1000Instruction231FICA - Employer's Contribution - Certified Personnel$202,648.96
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$45,373.83
1000Instruction251Retirement - District-Paid - Certified Personnel$526.86
1000Instruction252Retirement - Federal/Grant Matching - Certified Personnel$23,362.02
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$260,655.25
1000Instruction262Retirement - Federal/Grant Matching - Noncertified Personnel$4,307.91
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$38,116.18
1000Instruction273Workers' Compensation - Certified Personnel$26,023.37
1000Instruction283Workers' Compensation - Noncertified Personnel$2,496.29
1000Instruction343Game Offcls Svcs$23,023.50
1000Instruction436Office Machine Svcs$12,826.78
1000Instruction444Rental of Computers and Related Equipment$19,650.24
1000Instruction530Communication Services$33,475.00
1000Instruction580Staff Travel$149.34
1000Instruction591Services Purchased from Another LEA or Educational Services Agency Within the State$35,054.00
1000Instruction614Testing Supplies and Materials$6,129.30
1000Instruction615Films, Videos, Audio Tapes, and Audiovisual supplies$8,015.98
1000Instruction618Cleaning, Maintenance and Groundskeeping Supplies$772.92
1000Instruction619General Supplies$56,196.50
1000Instruction641Books / EBOOKS$116,388.33
1000Instruction651Appliances / Furniture / Fixtures$8,890.46
1000Instruction653Supplies-Technology Related$155,695.10
1000Instruction655Instruments$2,336.00
1000Instruction656Machinery/Machines$150.00
1000Instruction657Uniforms$2,231.07
1000Instruction681Cocurricular$2,659.45
1000Instruction810Dues and Fees$26,759.31
1000Instruction930Reimbursement$3,856.55
   Total:$4,848,363.73