Year: Help
  • OCAS Report
  • Report for Year: 2023 - 2024
  • Report for District: Grove
  • Function Code: 1000
  • Report Generated: 2/19/2025 10:11:50 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$8,628,025.35
1000Instruction114Unused Leave for Certified Staff$10,275.00
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$19,837.05
1000Instruction116TRS Offset for Certified Staff$106,057.53
1000Instruction120Regular Noncertified Salaries$865,282.17
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$30,919.47
1000Instruction131Cert Sub Sal-CP$98,937.50
1000Instruction139Other Cert Temp Compensation$50,904.51
1000Instruction141Non-Cert Sub Sal-CP$41,548.61
1000Instruction142Subs Sal Non-CP$6,320.00
1000Instruction149Other Non-Certified Temporary Compensation$8,437.56
1000Instruction150Overtime Salaries - Noncertified$5,245.49
1000Instruction170Stipends - Certified$128,660.50
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$5,000.00
1000Instruction180Stipends - Noncertified$18,600.00
1000Instruction192Extra Duty/Addenda—Certified$362,109.00
1000Instruction193Extra Duty/Addenda—Non-certified$14,650.00
1000Instruction197Professional Dues$1,035.00
1000Instruction212Dental Insurance - Certified Personnel$87,123.52
1000Instruction213Health and Accident Insurance - Certified Personnel$1,166,399.78
1000Instruction214Life Insurance - Certified Personnel$6,858.54
1000Instruction218Vision Insurance - Certified Personnel$17,892.92
1000Instruction222Dental Insurance - Noncertified Personnel$22,199.74
1000Instruction223Health and Accident Insurance - Noncertified Personnel$273,598.14
1000Instruction224Life Insurance - Noncertified Personnel$4,187.11
1000Instruction228Vision Insurance - Noncertified Personnel$4,768.05
1000Instruction231FICA - Employer's Contribution - Certified Personnel$553,484.08
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$129,444.02
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$60,062.69
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$14,047.00
1000Instruction251Retirement - District-Paid - Certified Personnel$566,439.44
1000Instruction252Retirement - Federal/Grant Matching - Certified Personnel$101,285.36
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$979,577.54
1000Instruction261Retirement - District-Paid - Noncertified Personnel$53,565.89
1000Instruction262Retirement - Federal/Grant Matching - Noncertified Personnel$14,827.76
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$84,759.24
1000Instruction271Unemployment Compensation - Certified Personnel$3,000.00
1000Instruction273Workers' Compensation - Certified Personnel$28,472.20
1000Instruction320Professional-Education Services$21,746.57
1000Instruction344Security Svcs$61,000.00
1000Instruction431Nontechnology Serv$396.20
1000Instruction432Technology Services$815.00
1000Instruction449Oth Rentals/Lease Sv$2,500.00
1000Instruction530Communication Services$49,157.70
1000Instruction550Printing and Binding$5,263.69
1000Instruction580Staff Travel$11,794.90
1000Instruction591Services Purchased from Another LEA or Educational Services Agency Within the State$7,500.00
1000Instruction611Copy supplies$29,343.42
1000Instruction614Testing Supplies and Materials$8,866.77
1000Instruction615Films, Videos, Audio Tapes, and Audiovisual supplies$660.00
1000Instruction616Health, First-Aid & Hygiene Supplies$306.00
1000Instruction619General Supplies$111,060.17
1000Instruction641Books / EBOOKS$19,227.75
1000Instruction643State-Adopted Textbooks/Workbooks.$138,566.28
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$5,115.28
1000Instruction645Workbooks$11,141.89
1000Instruction648Magazines$1,806.92
1000Instruction651Appliances / Furniture / Fixtures$23,329.65
1000Instruction653Supplies-Technology Related$447,680.40
1000Instruction657Uniforms$2,595.50
1000Instruction658ADAPTIVE EQUIPMENT AND SUPPLIES$18,945.29
1000Instruction681Cocurricular$69,977.89
1000Instruction734Technology Software$53,094.00
1000Instruction810Dues and Fees$8,084.00
1000Instruction860Staff Registration and Tuition$1,809.50
   Total:$15,685,622.53