Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Peggs
  • Function Code: 1000
  • Report Generated: 12/13/2024 4:12:07 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$664,287.04
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$1,673.04
1000Instruction116TRS Offset for Certified Staff$9,630.56
1000Instruction120Regular Noncertified Salaries$227,495.59
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$5,311.32
1000Instruction170Stipends - Certified$19,500.00
1000Instruction180Stipends - Noncertified$5,600.00
1000Instruction192Extra Duty/Addenda—Certified$4,360.00
1000Instruction193Extra Duty/Addenda—Non-certified$900.00
1000Instruction212Dental Insurance - Certified Personnel$4,769.35
1000Instruction213Health and Accident Insurance - Certified Personnel$97,634.32
1000Instruction222Dental Insurance - Noncertified Personnel$4,338.57
1000Instruction223Health and Accident Insurance - Noncertified Personnel$89,783.10
1000Instruction231FICA - Employer's Contribution - Certified Personnel$45,422.19
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$10,623.20
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$17,641.58
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$3,823.65
1000Instruction251Retirement - District-Paid - Certified Personnel$34,290.25
1000Instruction252Retirement - Federal/Grant Matching - Certified Personnel$2,993.28
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$84,575.13
1000Instruction261Retirement - District-Paid - Noncertified Personnel$17,067.68
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$23,163.52
1000Instruction271Unemployment Compensation - Certified Personnel$430.99
1000Instruction320Professional-Education Services$24,732.50
1000Instruction343Game Offcls Svcs$6,555.00
1000Instruction530Communication Services$350.00
1000Instruction619General Supplies$1,146.31
1000Instruction641Books / EBOOKS$1,119.02
1000Instruction645Workbooks$2,105.25
1000Instruction648Magazines$362.38
1000Instruction652Audiovisual$12,955.00
1000Instruction653Supplies-Technology Related$3,597.08
1000Instruction810Dues and Fees$92,213.06
   Total:$1,520,449.96