Year: Help
  • OCAS Report
  • Report for Year: 2023 - 2024
  • Report for District: Eagletown
  • Function Code: 1000
  • Report Generated: 2/19/2025 6:45:00 PM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$937,797.97
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$487.97
1000Instruction116TRS Offset for Certified Staff$1,612.25
1000Instruction120Regular Noncertified Salaries$98,185.00
1000Instruction131Cert Sub Sal-CP$540.00
1000Instruction170Stipends - Certified$7,268.60
1000Instruction180Stipends - Noncertified$1,600.00
1000Instruction192Extra Duty/Addenda—Certified$23,600.00
1000Instruction213Health and Accident Insurance - Certified Personnel$137,781.02
1000Instruction214Life Insurance - Certified Personnel$507.86
1000Instruction223Health and Accident Insurance - Noncertified Personnel$23,876.22
1000Instruction224Life Insurance - Noncertified Personnel$122.40
1000Instruction231FICA - Employer's Contribution - Certified Personnel$58,504.44
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$13,682.61
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$5,942.69
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$1,650.60
1000Instruction251Retirement - District-Paid - Certified Personnel$5,755.41
1000Instruction252Retirement - Federal/Grant Matching - Certified Personnel$10,400.56
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$94,272.49
1000Instruction262Retirement - Federal/Grant Matching - Noncertified Personnel$1,542.11
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$7,844.87
1000Instruction271Unemployment Compensation - Certified Personnel$7,847.27
1000Instruction273Workers' Compensation - Certified Personnel$2,693.87
1000Instruction281Unemployment Compensation - Noncertified Personnel$362.73
1000Instruction283Workers' Compensation - Noncertified Personnel$124.53
1000Instruction320Professional-Education Services$2,000.00
1000Instruction432Technology Services$585.00
1000Instruction444Rental of Computers and Related Equipment$3,450.00
1000Instruction449Oth Rentals/Lease Sv$375.66
1000Instruction530Communication Services$517.49
1000Instruction580Staff Travel$584.62
1000Instruction614Testing Supplies and Materials$375.00
1000Instruction618Cleaning, Maintenance and Groundskeeping Supplies$1,198.83
1000Instruction619General Supplies$1,174.99
1000Instruction641Books / EBOOKS$22,127.76
1000Instruction643State-Adopted Textbooks/Workbooks.$5,429.01
1000Instruction653Supplies-Technology Related$24,579.60
1000Instruction659Firearms and ammunition$399.20
1000Instruction681Cocurricular$56,086.85
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$1,320.82
1000Instruction810Dues and Fees$916.20
   Total:$1,565,124.50