Year: Help
  • OCAS Report
  • Report for Year: 2023 - 2024
  • Report for District: Battiest
  • Function Code: 1000
  • Report Generated: 4/21/2025 7:25:10 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$1,049,967.44
1000Instruction116TRS Offset for Certified Staff$35.70
1000Instruction120Regular Noncertified Salaries$131,037.32
1000Instruction124Unused Leave for Noncertified Staff$2,471.89
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
1000Instruction141Non-Cert Sub Sal-CP$2,652.50
1000Instruction170Stipends - Certified$1,200.00
1000Instruction192Extra Duty/Addenda—Certified$20,750.13
1000Instruction193Extra Duty/Addenda—Non-certified$11,525.00
1000Instruction213Health and Accident Insurance - Certified Personnel$151,884.84
1000Instruction214Life Insurance - Certified Personnel$2,193.60
1000Instruction223Health and Accident Insurance - Noncertified Personnel$31,992.32
1000Instruction224Life Insurance - Noncertified Personnel$590.00
1000Instruction231FICA - Employer's Contribution - Certified Personnel$66,069.45
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$15,451.83
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$9,371.59
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$2,191.83
1000Instruction251Retirement - District-Paid - Certified Personnel$636.84
1000Instruction252Retirement - Federal/Grant Matching - Certified Personnel$7,907.43
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$105,205.68
1000Instruction262Retirement - Federal/Grant Matching - Noncertified Personnel$3,436.29
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$13,840.79
1000Instruction273Workers' Compensation - Certified Personnel$4,484.72
1000Instruction283Workers' Compensation - Noncertified Personnel$507.74
1000Instruction343Game Offcls Svcs$14,452.40
1000Instruction346TECH REL TECH SER$3,802.50
1000Instruction439Oth Equip & Veh Svcs$3,589.10
1000Instruction530Communication Services$3,891.48
1000Instruction561Tuition to Other LEAs Within the State$10,418.46
1000Instruction580Staff Travel$240.00
1000Instruction614Testing Supplies and Materials$112.70
1000Instruction619General Supplies$14,118.08
1000Instruction621Bottled Gas/Liquefied Petroleum Gas (LPG)$6,131.50
1000Instruction623Diesel.$286.84
1000Instruction641Books / EBOOKS$12,094.45
1000Instruction645Workbooks$3,519.76
1000Instruction651Appliances / Furniture / Fixtures$7,748.01
1000Instruction653Supplies-Technology Related$77,743.00
1000Instruction655Instruments$4,078.92
1000Instruction656Machinery/Machines$6,967.01
1000Instruction657Uniforms$25,136.61
1000Instruction658ADAPTIVE EQUIPMENT AND SUPPLIES$1,342.54
1000Instruction659Firearms and ammunition$1,630.77
1000Instruction681Cocurricular$23,810.41
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$8,631.96
1000Instruction810Dues and Fees$15,035.36
1000Instruction860Staff Registration and Tuition$858.00
   Total:$1,883,321.07