Year: Help
  • OCAS Report
  • Report for Year: 2023 - 2024
  • Report for District: Kansas
  • Function Code: 1000
  • Report Generated: 2/13/2025 12:45:19 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$3,109,276.68
1000Instruction114Unused Leave for Certified Staff$3,486.00
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$11,595.06
1000Instruction120Regular Noncertified Salaries$449,034.91
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$7,602.72
1000Instruction131Cert Sub Sal-CP$6,775.25
1000Instruction133Salary No Retirement$721.84
1000Instruction139Other Cert Temp Compensation$23,535.76
1000Instruction141Non-Cert Sub Sal-CP$6,043.90
1000Instruction142Subs Sal Non-CP$5,098.25
1000Instruction143SALARY-NO RETIREMENT$477.89
1000Instruction149Other Non-Certified Temporary Compensation$13,547.49
1000Instruction174Ok student teacher stipend$1,625.00
1000Instruction192Extra Duty/Addenda—Certified$110,047.50
1000Instruction193Extra Duty/Addenda—Non-certified$15,596.54
1000Instruction197Professional Dues$1,300.00
1000Instruction213Health and Accident Insurance - Certified Personnel$436,187.65
1000Instruction223Health and Accident Insurance - Noncertified Personnel$169,413.86
1000Instruction231FICA - Employer's Contribution - Certified Personnel$194,719.77
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$45,539.92
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$45,816.85
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$7,207.03
1000Instruction251Retirement - District-Paid - Certified Personnel$35.56
1000Instruction252Retirement - Federal/Grant Matching - Certified Personnel$37,817.15
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$326,677.13
1000Instruction262Retirement - Federal/Grant Matching - Noncertified Personnel$15,019.63
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$40,926.05
1000Instruction273Workers' Compensation - Certified Personnel$6,494.49
1000Instruction283Workers' Compensation - Noncertified Personnel$651.94
1000Instruction320Professional-Education Services$30,750.00
1000Instruction337OTHER PROFESSIONAL SERVICES$4,700.00
1000Instruction343Game Offcls Svcs$21,639.50
1000Instruction346TECH REL TECH SER$4,193.19
1000Instruction530Communication Services$72,521.18
1000Instruction580Staff Travel$2,491.47
1000Instruction614Testing Supplies and Materials$5,637.12
1000Instruction616Health, First-Aid & Hygiene Supplies$950.04
1000Instruction619General Supplies$30,563.32
1000Instruction641Books / EBOOKS$110,577.35
1000Instruction645Workbooks$1,606.78
1000Instruction651Appliances / Furniture / Fixtures$4,016.72
1000Instruction652Audiovisual$6,339.35
1000Instruction653Supplies-Technology Related$53,165.11
1000Instruction656Machinery/Machines$2,244.98
1000Instruction657Uniforms$7,310.20
1000Instruction681Cocurricular$168,494.67
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$7,544.23
1000Instruction731Appliances / Furniture / Fixtures$1,194.43
1000Instruction733Technology-Related Hardware.$12,127.06
1000Instruction736Machinery$18,946.15
1000Instruction810Dues and Fees$38,171.77
1000Instruction860Staff Registration and Tuition$225.00
1000Instruction890Refund of Prior Year’s Revenue$29.57
   Total:$5,697,711.01