Year: Help
  • OCAS Report
  • Report for Year: 2023 - 2024
  • Report for District: Oaks-Mission
  • Function Code: 1000
  • Report Generated: 5/9/2025 8:20:17 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$622,675.18
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$3,346.08
1000Instruction120Regular Noncertified Salaries$169,129.22
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,931.94
1000Instruction139Other Cert Temp Compensation$11,775.00
1000Instruction149Other Non-Certified Temporary Compensation$13,775.00
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$11,181.84
1000Instruction181Bonus for Noncertified Staff (CONFER WITH TRS)$18,943.16
1000Instruction192Extra Duty/Addenda—Certified$14,254.06
1000Instruction193Extra Duty/Addenda—Non-certified$14,743.69
1000Instruction194Employee meals paid by the district$19,600.00
1000Instruction213Health and Accident Insurance - Certified Personnel$64,950.48
1000Instruction214Life Insurance - Certified Personnel$1,256.85
1000Instruction223Health and Accident Insurance - Noncertified Personnel$30,155.58
1000Instruction224Life Insurance - Noncertified Personnel$614.55
1000Instruction231FICA - Employer's Contribution - Certified Personnel$39,942.27
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$9,341.45
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$14,532.11
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$3,392.40
1000Instruction252Retirement - Federal/Grant Matching - Certified Personnel$862.74
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$73,233.63
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$15,834.17
1000Instruction273Workers' Compensation - Certified Personnel$8,331.25
1000Instruction320Professional-Education Services$2,000.00
1000Instruction343Game Offcls Svcs$6,740.00
1000Instruction614Testing Supplies and Materials$12,933.00
1000Instruction619General Supplies$54,047.56
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$498.75
1000Instruction653Supplies-Technology Related$52,213.46
1000Instruction681Cocurricular$1,729.65
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$24,368.91
1000Instruction810Dues and Fees$31,440.72
   Total:$1,352,774.70