Year: Help
  • OCAS Report
  • Report for Year: 2023 - 2024
  • Report for District: Kingston
  • Function Code: 1000
  • Report Generated: 2/19/2025 6:27:54 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$4,673,960.62
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$14,181.96
1000Instruction116TRS Offset for Certified Staff$67,598.60
1000Instruction120Regular Noncertified Salaries$791,855.14
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$44,766.84
1000Instruction131Cert Sub Sal-CP$8,500.00
1000Instruction139Other Cert Temp Compensation$81,973.75
1000Instruction141Non-Cert Sub Sal-CP$30,450.00
1000Instruction142Subs Sal Non-CP$3,225.00
1000Instruction149Other Non-Certified Temporary Compensation$13,740.74
1000Instruction170Stipends - Certified$178,000.00
1000Instruction180Stipends - Noncertified$65,000.00
1000Instruction192Extra Duty/Addenda—Certified$355,767.74
1000Instruction193Extra Duty/Addenda—Non-certified$16,000.00
1000Instruction196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$9,000.00
1000Instruction213Health and Accident Insurance - Certified Personnel$635,207.08
1000Instruction214Life Insurance - Certified Personnel$21,749.00
1000Instruction215Long-Term Disability Insurance - Certified Personnel$13,923.00
1000Instruction223Health and Accident Insurance - Noncertified Personnel$143,886.76
1000Instruction224Life Insurance - Noncertified Personnel$7,783.00
1000Instruction225Long-Term Disability Insurance - Noncertified Personnel$5,203.80
1000Instruction231FICA - Employer's Contribution - Certified Personnel$323,177.32
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$75,581.60
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$57,992.09
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$13,563.05
1000Instruction251Retirement - District-Paid - Certified Personnel$315,724.64
1000Instruction252Retirement - Federal/Grant Matching - Certified Personnel$45,845.91
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$520,224.02
1000Instruction262Retirement - Federal/Grant Matching - Noncertified Personnel$4,600.60
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$31,121.43
1000Instruction320Professional-Education Services$3,510.00
1000Instruction336Medical Services$188.00
1000Instruction343Game Offcls Svcs$37,955.00
1000Instruction345Other Comp Events Of$3,700.00
1000Instruction420Cleaning and Laundry Services$1,317.76
1000Instruction436Office Machine Svcs$26,744.14
1000Instruction439Oth Equip & Veh Svcs$537.88
1000Instruction449Oth Rentals/Lease Sv$720.00
1000Instruction530Communication Services$11,114.92
1000Instruction550Printing and Binding$107.00
1000Instruction580Staff Travel$11,626.72
1000Instruction611Copy supplies$12,402.06
1000Instruction614Testing Supplies and Materials$3,134.40
1000Instruction616Health, First-Aid & Hygiene Supplies$1,561.51
1000Instruction618Cleaning, Maintenance and Groundskeeping Supplies$170.81
1000Instruction619General Supplies$149,662.54
1000Instruction641Books / EBOOKS$14,949.06
1000Instruction643State-Adopted Textbooks/Workbooks.$172,736.25
1000Instruction645Workbooks$2,252.37
1000Instruction648Magazines$563.15
1000Instruction651Appliances / Furniture / Fixtures$988.93
1000Instruction653Supplies-Technology Related$249,383.74
1000Instruction655Instruments$1,516.80
1000Instruction656Machinery/Machines$13,501.48
1000Instruction657Uniforms$88,063.17
1000Instruction681Cocurricular$692.36
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$2,263.14
1000Instruction735Instruments$5,944.00
1000Instruction736Machinery$35,760.80
1000Instruction810Dues and Fees$83,033.25
1000Instruction850Game Contracts and Guarantees$6,765.00
1000Instruction860Staff Registration and Tuition$692.00
   Total:$9,513,161.93