Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Geary
  • Function Code: 1000
  • Report Generated: 12/13/2024 3:12:30 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$1,478,536.53
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$1,533.62
1000Instruction116TRS Offset for Certified Staff$14,053.88
1000Instruction120Regular Noncertified Salaries$455,825.23
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$10,518.76
1000Instruction131Cert Sub Sal-CP$1,305.00
1000Instruction139Other Cert Temp Compensation$1,050.00
1000Instruction141Non-Cert Sub Sal-CP$135.00
1000Instruction143SALARY-NO RETIREMENT$239.50
1000Instruction149Other Non-Certified Temporary Compensation$135.00
1000Instruction150Overtime Salaries - Noncertified$3,160.31
1000Instruction170Stipends - Certified$4,999.00
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$191,000.00
1000Instruction181Bonus for Noncertified Staff (CONFER WITH TRS)$108,000.00
1000Instruction192Extra Duty/Addenda—Certified$43,502.02
1000Instruction193Extra Duty/Addenda—Non-certified$15,146.00
1000Instruction213Health and Accident Insurance - Certified Personnel$244,618.96
1000Instruction223Health and Accident Insurance - Noncertified Personnel$98,024.40
1000Instruction231FICA - Employer's Contribution - Certified Personnel$104,949.30
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$24,556.11
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$35,991.08
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$8,572.04
1000Instruction251Retirement - District-Paid - Certified Personnel$101,220.02
1000Instruction252Retirement - Federal/Grant Matching - Certified Personnel$2,150.38
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$156,830.74
1000Instruction261Retirement - District-Paid - Noncertified Personnel$29,849.49
1000Instruction262Retirement - Federal/Grant Matching - Noncertified Personnel$773.33
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$40,547.11
1000Instruction271Unemployment Compensation - Certified Personnel$16,130.00
1000Instruction273Workers' Compensation - Certified Personnel$4,008.15
1000Instruction283Workers' Compensation - Noncertified Personnel$1,369.48
1000Instruction320Professional-Education Services$1,533.75
1000Instruction580Staff Travel$5,917.07
1000Instruction614Testing Supplies and Materials$3,835.24
1000Instruction619General Supplies$112,218.74
1000Instruction641Books / EBOOKS$29,544.50
1000Instruction653Supplies-Technology Related$181,025.42
1000Instruction657Uniforms$1,401.35
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$398.81
1000Instruction810Dues and Fees$1,421.00
   Total:$3,536,026.32