Year: Help
  • OCAS Report
  • Report for Year: 2023 - 2024
  • Report for District: Agra
  • Function Code: 1000
  • Report Generated: 5/9/2025 8:24:25 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$908,748.40
1000Instruction116TRS Offset for Certified Staff$13,222.03
1000Instruction120Regular Noncertified Salaries$241,771.93
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$20,865.90
1000Instruction139Other Cert Temp Compensation$63,566.43
1000Instruction149Other Non-Certified Temporary Compensation$59,444.34
1000Instruction150Overtime Salaries - Noncertified$8,873.36
1000Instruction170Stipends - Certified$4,642.00
1000Instruction180Stipends - Noncertified$3,188.54
1000Instruction192Extra Duty/Addenda—Certified$23,665.00
1000Instruction193Extra Duty/Addenda—Non-certified$9,300.00
1000Instruction213Health and Accident Insurance - Certified Personnel$135,888.68
1000Instruction223Health and Accident Insurance - Noncertified Personnel$42,551.52
1000Instruction231FICA - Employer's Contribution - Certified Personnel$59,436.82
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$13,869.72
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$20,708.28
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$4,819.54
1000Instruction251Retirement - District-Paid - Certified Personnel$61,855.93
1000Instruction252Retirement - Federal/Grant Matching - Certified Personnel$21,996.35
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$102,028.27
1000Instruction261Retirement - District-Paid - Noncertified Personnel$15,132.30
1000Instruction262Retirement - Federal/Grant Matching - Noncertified Personnel$6,026.60
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$24,329.28
1000Instruction273Workers' Compensation - Certified Personnel$3,564.63
1000Instruction283Workers' Compensation - Noncertified Personnel$3,564.62
1000Instruction320Professional-Education Services$4,425.00
1000Instruction618Cleaning, Maintenance and Groundskeeping Supplies$15,732.17
1000Instruction619General Supplies$57,032.94
1000Instruction641Books / EBOOKS$4,946.34
1000Instruction648Magazines$1,535.66
1000Instruction653Supplies-Technology Related$94,884.63
1000Instruction736Machinery$15,000.00
1000Instruction810Dues and Fees$38,675.53
   Total:$2,105,292.74