Year: Help
  • OCAS Report
  • Report for Year: 2023 - 2024
  • Report for District: Cave Springs
  • Function Code: 1000
  • Report Generated: 1/2/2025 8:30:18 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$906,150.65
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$15,761.21
1000Instruction116TRS Offset for Certified Staff$537.58
1000Instruction120Regular Noncertified Salaries$215,250.00
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$20,500.83
1000Instruction131Cert Sub Sal-CP$2,180.00
1000Instruction139Other Cert Temp Compensation$1,500.00
1000Instruction141Non-Cert Sub Sal-CP$880.00
1000Instruction142Subs Sal Non-CP$4,537.50
1000Instruction149Other Non-Certified Temporary Compensation$9,688.25
1000Instruction170Stipends - Certified$900.00
1000Instruction192Extra Duty/Addenda—Certified$62,504.00
1000Instruction193Extra Duty/Addenda—Non-certified$26,991.75
1000Instruction213Health and Accident Insurance - Certified Personnel$95,401.14
1000Instruction223Health and Accident Insurance - Noncertified Personnel$31,834.96
1000Instruction231FICA - Employer's Contribution - Certified Personnel$59,297.84
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$13,868.05
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$17,059.35
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$3,989.96
1000Instruction251Retirement - District-Paid - Certified Personnel$3,180.86
1000Instruction252Retirement - Federal/Grant Matching - Certified Personnel$11,671.77
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$101,917.03
1000Instruction262Retirement - Federal/Grant Matching - Noncertified Personnel$1,531.42
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$7,998.19
1000Instruction271Unemployment Compensation - Certified Personnel$10,349.03
1000Instruction273Workers' Compensation - Certified Personnel$6,625.25
1000Instruction611Copy supplies$31.98
1000Instruction619General Supplies$79,746.28
1000Instruction641Books / EBOOKS$34,446.64
1000Instruction653Supplies-Technology Related$54,740.87
1000Instruction810Dues and Fees$1,828.00
   Total:$1,802,900.39