Year: Help
  • OCAS Report
  • Report for Year: 2023 - 2024
  • Report for District: Keys
  • Function Code: 1000
  • Report Generated: 4/21/2025 7:29:33 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$2,537,346.43
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$5,088.83
1000Instruction116TRS Offset for Certified Staff$34,568.79
1000Instruction120Regular Noncertified Salaries$335,020.41
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$11,002.02
1000Instruction131Cert Sub Sal-CP$10,755.00
1000Instruction139Other Cert Temp Compensation$20,562.50
1000Instruction141Non-Cert Sub Sal-CP$29,200.00
1000Instruction149Other Non-Certified Temporary Compensation$27,385.59
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$8,000.00
1000Instruction181Bonus for Noncertified Staff (CONFER WITH TRS)$1,000.00
1000Instruction192Extra Duty/Addenda—Certified$7,300.00
1000Instruction193Extra Duty/Addenda—Non-certified$480.00
1000Instruction213Health and Accident Insurance - Certified Personnel$362,625.26
1000Instruction223Health and Accident Insurance - Noncertified Personnel$99,582.60
1000Instruction231FICA - Employer's Contribution - Certified Personnel$440.82
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$37,098.68
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$3,808.95
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$5,757.70
1000Instruction251Retirement - District-Paid - Certified Personnel$144,543.77
1000Instruction252Retirement - Federal/Grant Matching - Certified Personnel$29,010.00
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$274,315.62
1000Instruction261Retirement - District-Paid - Noncertified Personnel$24,852.54
1000Instruction262Retirement - Federal/Grant Matching - Noncertified Personnel$10,616.40
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$33,743.47
1000Instruction615Films, Videos, Audio Tapes, and Audiovisual supplies$10,503.88
1000Instruction619General Supplies$68,914.02
1000Instruction621Bottled Gas/Liquefied Petroleum Gas (LPG)$4,471.01
1000Instruction641Books / EBOOKS$29,693.26
1000Instruction643State-Adopted Textbooks/Workbooks.$94,735.66
1000Instruction653Supplies-Technology Related$2,600.00
1000Instruction810Dues and Fees$13,262.00
   Total:$4,278,285.21