Year: Help
  • OCAS Report
  • Report for Year: 2023 - 2024
  • Report for District: Calera
  • Function Code: 1000
  • Report Generated: 4/18/2025 12:39:46 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$3,029,129.00
1000Instruction114Unused Leave for Certified Staff$3,950.00
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$4,322.02
1000Instruction116TRS Offset for Certified Staff$163.55
1000Instruction120Regular Noncertified Salaries$509,178.90
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$29,781.33
1000Instruction149Other Non-Certified Temporary Compensation$8,462.25
1000Instruction170Stipends - Certified$24,400.00
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$42,075.00
1000Instruction180Stipends - Noncertified$11,200.00
1000Instruction181Bonus for Noncertified Staff (CONFER WITH TRS)$19,567.50
1000Instruction192Extra Duty/Addenda—Certified$171,565.01
1000Instruction193Extra Duty/Addenda—Non-certified$22,380.00
1000Instruction213Health and Accident Insurance - Certified Personnel$452,249.60
1000Instruction223Health and Accident Insurance - Noncertified Personnel$135,416.60
1000Instruction231FICA - Employer's Contribution - Certified Personnel$192,471.09
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$45,013.31
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$34,608.91
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$8,094.40
1000Instruction251Retirement - District-Paid - Certified Personnel$1,942.47
1000Instruction252Retirement - Federal/Grant Matching - Certified Personnel$36,926.60
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$311,083.27
1000Instruction261Retirement - District-Paid - Noncertified Personnel$15.05
1000Instruction262Retirement - Federal/Grant Matching - Noncertified Personnel$7,203.58
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$32,571.48
1000Instruction273Workers' Compensation - Certified Personnel$5,444.29
1000Instruction283Workers' Compensation - Noncertified Personnel$936.02
1000Instruction337OTHER PROFESSIONAL SERVICES$115.12
1000Instruction343Game Offcls Svcs$20,039.24
1000Instruction580Staff Travel$301.50
1000Instruction611Copy supplies$2,500.00
1000Instruction614Testing Supplies and Materials$4,645.58
1000Instruction619General Supplies$10,237.08
1000Instruction641Books / EBOOKS$380.70
1000Instruction642Periodicals (includes professional publications)$1,340.95
1000Instruction643State-Adopted Textbooks/Workbooks.$59,447.11
1000Instruction653Supplies-Technology Related$39,237.35
1000Instruction657Uniforms$12,229.33
1000Instruction659Firearms and ammunition$432.81
1000Instruction681Cocurricular$115,150.69
1000Instruction810Dues and Fees$8,280.40
   Total:$5,414,489.09