Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Friend
  • Function Code: 1000
  • Report Generated: 11/9/2024 12:04:06 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$645,426.31
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$3,067.24
1000Instruction116TRS Offset for Certified Staff$11,559.03
1000Instruction120Regular Noncertified Salaries$70,707.65
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,452.02
1000Instruction142Subs Sal Non-CP$30,713.45
1000Instruction150Overtime Salaries - Noncertified$5,500.00
1000Instruction170Stipends - Certified$28,300.00
1000Instruction180Stipends - Noncertified$11,100.00
1000Instruction192Extra Duty/Addenda—Certified$15,335.00
1000Instruction213Health and Accident Insurance - Certified Personnel$81,328.36
1000Instruction214Life Insurance - Certified Personnel$877.77
1000Instruction223Health and Accident Insurance - Noncertified Personnel$32,093.54
1000Instruction224Life Insurance - Noncertified Personnel$334.80
1000Instruction231FICA - Employer's Contribution - Certified Personnel$40,273.72
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$9,418.88
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$6,979.02
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$1,632.24
1000Instruction251Retirement - District-Paid - Certified Personnel$37,757.02
1000Instruction252Retirement - Federal/Grant Matching - Certified Personnel$7,725.60
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$72,684.50
1000Instruction261Retirement - District-Paid - Noncertified Personnel$7,828.91
1000Instruction262Retirement - Federal/Grant Matching - Noncertified Personnel$2,943.72
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$10,925.07
1000Instruction320Professional-Education Services$1,280.00
1000Instruction343Game Offcls Svcs$8,400.00
1000Instruction346TECH REL TECH SER$175.00
1000Instruction436Office Machine Svcs$7,590.38
1000Instruction619General Supplies$5,820.27
1000Instruction641Books / EBOOKS$6,061.65
1000Instruction642Periodicals (includes professional publications)$19,982.78
1000Instruction645Workbooks$1,238.95
1000Instruction651Appliances / Furniture / Fixtures$1,897.42
1000Instruction653Supplies-Technology Related$46,390.45
1000Instruction681Cocurricular$967.48
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$2,314.07
1000Instruction810Dues and Fees$3,284.50
   Total:$1,244,366.80