Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Lone Wolf
  • Function Code: 1000
  • Report Generated: 12/22/2024 1:33:43 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$361,191.07
1000Instruction120Regular Noncertified Salaries$81,604.11
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$948.45
1000Instruction131Cert Sub Sal-CP$2,916.50
1000Instruction141Non-Cert Sub Sal-CP$9,078.58
1000Instruction142Subs Sal Non-CP$100.00
1000Instruction213Health and Accident Insurance - Certified Personnel$52,930.22
1000Instruction223Health and Accident Insurance - Noncertified Personnel$19,920.70
1000Instruction231FICA - Employer's Contribution - Certified Personnel$7,226.63
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$5,176.26
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$5,690.82
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$1,331.00
1000Instruction252Retirement - Federal/Grant Matching - Certified Personnel$7,673.88
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$34,750.70
1000Instruction262Retirement - Federal/Grant Matching - Noncertified Personnel$2,715.23
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$3,723.33
1000Instruction271Unemployment Compensation - Certified Personnel$25.63
1000Instruction273Workers' Compensation - Certified Personnel$1,264.37
1000Instruction281Unemployment Compensation - Noncertified Personnel$3.26
1000Instruction283Workers' Compensation - Noncertified Personnel$160.14
1000Instruction611Copy supplies$390.21
1000Instruction615Films, Videos, Audio Tapes, and Audiovisual supplies$2,275.58
1000Instruction619General Supplies$166.65
1000Instruction641Books / EBOOKS$7,923.19
1000Instruction645Workbooks$1,128.62
1000Instruction653Supplies-Technology Related$34,592.04
   Total:$644,907.17