Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Rush Springs
  • Function Code: 1000
  • Report Generated: 12/22/2024 1:02:14 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$1,719,149.93
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$836.52
1000Instruction120Regular Noncertified Salaries$119,656.30
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$5,880.39
1000Instruction131Cert Sub Sal-CP$2,160.00
1000Instruction139Other Cert Temp Compensation$5,000.00
1000Instruction141Non-Cert Sub Sal-CP$7,375.00
1000Instruction142Subs Sal Non-CP$50.00
1000Instruction170Stipends - Certified$68,140.00
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$5,000.00
1000Instruction180Stipends - Noncertified$17,040.00
1000Instruction192Extra Duty/Addenda—Certified$75,496.00
1000Instruction193Extra Duty/Addenda—Non-certified$8,933.30
1000Instruction213Health and Accident Insurance - Certified Personnel$280,627.32
1000Instruction223Health and Accident Insurance - Noncertified Personnel$42,411.16
1000Instruction231FICA - Employer's Contribution - Certified Personnel$110,032.64
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$25,733.50
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$9,565.57
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$2,237.32
1000Instruction252Retirement - Federal/Grant Matching - Certified Personnel$20,915.43
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$180,872.45
1000Instruction262Retirement - Federal/Grant Matching - Noncertified Personnel$2,093.41
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$9,975.11
1000Instruction271Unemployment Compensation - Certified Personnel$11,780.81
1000Instruction281Unemployment Compensation - Noncertified Personnel$801.84
1000Instruction530Communication Services$1,444.89
1000Instruction611Copy supplies$9,617.56
1000Instruction618Cleaning, Maintenance and Groundskeeping Supplies$1,615.03
1000Instruction619General Supplies$1,864.83
1000Instruction641Books / EBOOKS$2,222.32
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$13,246.57
1000Instruction645Workbooks$6,637.00
1000Instruction648Magazines$496.23
1000Instruction651Appliances / Furniture / Fixtures$1,862.19
1000Instruction653Supplies-Technology Related$115,829.65
1000Instruction681Cocurricular$12,040.82
1000Instruction810Dues and Fees$1,458.00
   Total:$2,900,099.09