Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Ninnekah
  • Function Code: 1000
  • Report Generated: 12/22/2024 2:10:49 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$1,349,496.22
1000Instruction114Unused Leave for Certified Staff$5,223.70
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$5,381.38
1000Instruction120Regular Noncertified Salaries$238,084.19
1000Instruction124Unused Leave for Noncertified Staff$146.67
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$19,125.68
1000Instruction141Non-Cert Sub Sal-CP$13,002.30
1000Instruction142Subs Sal Non-CP$15,178.25
1000Instruction149Other Non-Certified Temporary Compensation$2,759.07
1000Instruction150Overtime Salaries - Noncertified$11,031.97
1000Instruction170Stipends - Certified$3,010.00
1000Instruction192Extra Duty/Addenda—Certified$116,187.42
1000Instruction193Extra Duty/Addenda—Non-certified$33,760.38
1000Instruction213Health and Accident Insurance - Certified Personnel$196,680.52
1000Instruction223Health and Accident Insurance - Noncertified Personnel$31,477.64
1000Instruction231FICA - Employer's Contribution - Certified Personnel$89,558.25
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$20,804.59
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$20,484.50
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$4,790.85
1000Instruction251Retirement - District-Paid - Certified Personnel$3.57
1000Instruction252Retirement - Federal/Grant Matching - Certified Personnel$17,231.86
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$140,914.67
1000Instruction262Retirement - Federal/Grant Matching - Noncertified Personnel$6,885.83
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$20,128.78
1000Instruction273Workers' Compensation - Certified Personnel$9,863.70
1000Instruction320Professional-Education Services$2,235.76
1000Instruction337OTHER PROFESSIONAL SERVICES$260.00
1000Instruction343Game Offcls Svcs$20,651.66
1000Instruction432Technology Services$355.00
1000Instruction439Oth Equip & Veh Svcs$287.69
1000Instruction530Communication Services$10,000.00
1000Instruction580Staff Travel$3,040.80
1000Instruction611Copy supplies$54,909.01
1000Instruction614Testing Supplies and Materials$239.68
1000Instruction615Films, Videos, Audio Tapes, and Audiovisual supplies$279.98
1000Instruction616Health, First-Aid & Hygiene Supplies$112.47
1000Instruction618Cleaning, Maintenance and Groundskeeping Supplies$408.86
1000Instruction619General Supplies$33,913.96
1000Instruction641Books / EBOOKS$61,764.32
1000Instruction645Workbooks$80,186.73
1000Instruction647Newspapers$3,137.75
1000Instruction648Magazines$233.48
1000Instruction651Appliances / Furniture / Fixtures$5,932.46
1000Instruction653Supplies-Technology Related$270,536.93
1000Instruction655Instruments$10,404.90
1000Instruction657Uniforms$22,036.08
1000Instruction658ADAPTIVE EQUIPMENT AND SUPPLIES$1,804.95
1000Instruction681Cocurricular$14,124.27
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$7,690.21
1000Instruction733Technology-Related Hardware.$2,823.99
1000Instruction810Dues and Fees$32,917.26
1000Instruction850Game Contracts and Guarantees$288.00
   Total:$3,011,788.19