Year: Help
  • OCAS Report
  • Report for Year: 2023 - 2024
  • Report for District: Chouteau-Mazie
  • Function Code: 1000
  • Report Generated: 2/19/2025 9:37:25 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$4,498,241.17
1000Instruction114Unused Leave for Certified Staff$3,398.16
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$8,922.88
1000Instruction116TRS Offset for Certified Staff$56,002.83
1000Instruction120Regular Noncertified Salaries$412,626.59
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$27,884.43
1000Instruction170Stipends - Certified$35,020.00
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$85,500.00
1000Instruction180Stipends - Noncertified$32,133.76
1000Instruction192Extra Duty/Addenda—Certified$202,335.78
1000Instruction193Extra Duty/Addenda—Non-certified$22,542.26
1000Instruction213Health and Accident Insurance - Certified Personnel$595,742.77
1000Instruction223Health and Accident Insurance - Noncertified Personnel$88,619.16
1000Instruction231FICA - Employer's Contribution - Certified Personnel$290,729.25
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$68,068.75
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$29,511.68
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$6,902.16
1000Instruction251Retirement - District-Paid - Certified Personnel$284,055.08
1000Instruction252Retirement - Federal/Grant Matching - Certified Personnel$37,829.28
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$492,311.84
1000Instruction261Retirement - District-Paid - Noncertified Personnel$310.91
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$19,638.69
1000Instruction273Workers' Compensation - Certified Personnel$16,197.87
1000Instruction283Workers' Compensation - Noncertified Personnel$1,760.15
1000Instruction320Professional-Education Services$3,000.00
1000Instruction439Oth Equip & Veh Svcs$9,422.51
1000Instruction580Staff Travel$1,245.01
1000Instruction614Testing Supplies and Materials$1,088.75
1000Instruction616Health, First-Aid & Hygiene Supplies$4,330.76
1000Instruction619General Supplies$7,446.39
1000Instruction641Books / EBOOKS$94,231.84
1000Instruction643State-Adopted Textbooks/Workbooks.$56,865.45
1000Instruction648Magazines$162.00
1000Instruction653Supplies-Technology Related$128,088.07
1000Instruction655Instruments$10,946.31
1000Instruction657Uniforms$1,084.55
1000Instruction681Cocurricular$113,488.33
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$1,214.44
1000Instruction760Vehicles$2,596.77
1000Instruction810Dues and Fees$5,360.47
1000Instruction930Reimbursement$2,026.76
   Total:$7,758,883.86