Year: Help
  • OCAS Report
  • Report for Year: 2023 - 2024
  • Report for District: Kinta
  • Function Code: 1000
  • Report Generated: 4/21/2025 8:50:51 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$689,309.14
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$836.52
1000Instruction120Regular Noncertified Salaries$111,451.70
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
1000Instruction139Other Cert Temp Compensation$15,000.00
1000Instruction149Other Non-Certified Temporary Compensation$6,400.00
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$6,000.00
1000Instruction181Bonus for Noncertified Staff (CONFER WITH TRS)$1,600.00
1000Instruction192Extra Duty/Addenda—Certified$86,886.00
1000Instruction193Extra Duty/Addenda—Non-certified$52,742.77
1000Instruction213Health and Accident Insurance - Certified Personnel$113,303.86
1000Instruction223Health and Accident Insurance - Noncertified Personnel$19,118.88
1000Instruction231FICA - Employer's Contribution - Certified Personnel$47,957.67
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$11,215.94
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$11,441.57
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$2,675.90
1000Instruction252Retirement - Federal/Grant Matching - Certified Personnel$12,368.17
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$78,774.75
1000Instruction261Retirement - District-Paid - Noncertified Personnel$43.48
1000Instruction262Retirement - Federal/Grant Matching - Noncertified Personnel$5,119.00
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$9,686.86
1000Instruction273Workers' Compensation - Certified Personnel$3,023.79
1000Instruction283Workers' Compensation - Noncertified Personnel$427.36
1000Instruction320Professional-Education Services$605.50
1000Instruction611Copy supplies$1,723.88
1000Instruction618Cleaning, Maintenance and Groundskeeping Supplies$10.00
1000Instruction619General Supplies$10,119.42
1000Instruction621Bottled Gas/Liquefied Petroleum Gas (LPG)$1,244.60
1000Instruction641Books / EBOOKS$2,212.98
1000Instruction643State-Adopted Textbooks/Workbooks.$21,211.73
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$10,853.49
1000Instruction653Supplies-Technology Related$35,577.90
1000Instruction681Cocurricular$1,650.07
1000Instruction810Dues and Fees$1,701.00
   Total:$1,374,570.21