Year: Help
  • OCAS Report
  • Report for Year: 2023 - 2024
  • Report for District: Cottonwood
  • Function Code: 1000
  • Report Generated: 4/21/2025 8:56:19 AM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$731,582.46
1000Instruction120Regular Noncertified Salaries$129,937.50
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$9,105.12
1000Instruction139Other Cert Temp Compensation$5,687.50
1000Instruction149Other Non-Certified Temporary Compensation$54,791.65
1000Instruction192Extra Duty/Addenda—Certified$8,860.00
1000Instruction193Extra Duty/Addenda—Non-certified$2,981.25
1000Instruction213Health and Accident Insurance - Certified Personnel$118,611.96
1000Instruction223Health and Accident Insurance - Noncertified Personnel$31,352.04
1000Instruction231FICA - Employer's Contribution - Certified Personnel$43,456.85
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$10,163.24
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$11,989.53
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$2,803.99
1000Instruction252Retirement - Federal/Grant Matching - Certified Personnel$10,044.25
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$73,104.71
1000Instruction262Retirement - Federal/Grant Matching - Noncertified Personnel$7,135.43
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$12,136.69
1000Instruction271Unemployment Compensation - Certified Personnel$5,328.43
1000Instruction273Workers' Compensation - Certified Personnel$9,713.43
1000Instruction281Unemployment Compensation - Noncertified Personnel$1,405.54
1000Instruction283Workers' Compensation - Noncertified Personnel$2,562.26
1000Instruction442Equip & Vehicle Svcs$415.80
1000Instruction449Oth Rentals/Lease Sv$3,668.69
1000Instruction530Communication Services$375.00
1000Instruction611Copy supplies$802.36
1000Instruction618Cleaning, Maintenance and Groundskeeping Supplies$50.98
1000Instruction619General Supplies$20,424.52
1000Instruction641Books / EBOOKS$55,957.66
1000Instruction642Periodicals (includes professional publications)$263.68
1000Instruction645Workbooks$5.50
1000Instruction647Newspapers$1,329.50
1000Instruction648Magazines$192.50
1000Instruction653Supplies-Technology Related$38,501.19
1000Instruction656Machinery/Machines$768.76
1000Instruction657Uniforms$543.00
1000Instruction681Cocurricular$4,837.99
1000Instruction810Dues and Fees$9,802.77
   Total:$1,420,693.73