Year: Help
  • OCAS Report
  • Report for Year: 2023 - 2024
  • Report for District: Rock Creek
  • Function Code: 1000
  • Report Generated: 4/18/2025 2:03:40 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$1,882,117.75
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$2,509.56
1000Instruction120Regular Noncertified Salaries$153,750.00
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$24,450.12
1000Instruction131Cert Sub Sal-CP$735.00
1000Instruction139Other Cert Temp Compensation$6,000.00
1000Instruction141Non-Cert Sub Sal-CP$23,691.86
1000Instruction149Other Non-Certified Temporary Compensation$2,084.37
1000Instruction170Stipends - Certified$41,469.56
1000Instruction180Stipends - Noncertified$8,719.48
1000Instruction192Extra Duty/Addenda—Certified$169,934.03
1000Instruction193Extra Duty/Addenda—Non-certified$1,120.00
1000Instruction213Health and Accident Insurance - Certified Personnel$274,034.60
1000Instruction223Health and Accident Insurance - Noncertified Personnel$35,873.34
1000Instruction231FICA - Employer's Contribution - Certified Personnel$31,342.40
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$29,045.78
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$5,327.09
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$2,919.07
1000Instruction252Retirement - Federal/Grant Matching - Certified Personnel$17,223.08
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$210,612.93
1000Instruction262Retirement - Federal/Grant Matching - Noncertified Personnel$4,503.61
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$12,486.37
1000Instruction273Workers' Compensation - Certified Personnel$4,586.52
1000Instruction283Workers' Compensation - Noncertified Personnel$378.69
1000Instruction439Oth Equip & Veh Svcs$84.00
1000Instruction530Communication Services$3,538.80
1000Instruction611Copy supplies$8,838.68
1000Instruction614Testing Supplies and Materials$1,295.50
1000Instruction616Health, First-Aid & Hygiene Supplies$612.41
1000Instruction619General Supplies$92,458.20
1000Instruction643State-Adopted Textbooks/Workbooks.$26,123.86
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$9,391.45
1000Instruction645Workbooks$6,000.00
1000Instruction652Audiovisual$8,027.95
1000Instruction653Supplies-Technology Related$93,611.38
1000Instruction656Machinery/Machines$17,538.90
1000Instruction681Cocurricular$15,322.83
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$2,263.12
1000Instruction734Technology Software$8,928.00
1000Instruction810Dues and Fees$11,369.00
   Total:$3,250,319.29