Year: Help
  • OCAS Report
  • Report for Year: 2023 - 2024
  • Report for District: Osde/Le Monde International School
  • Function Code: 1000
  • Report Generated: 4/23/2025 3:02:59 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$1,317,876.08
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$8,713.75
1000Instruction120Regular Noncertified Salaries$51,986.55
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$6,639.15
1000Instruction141Non-Cert Sub Sal-CP$23,973.32
1000Instruction170Stipends - Certified$12,175.00
1000Instruction192Extra Duty/Addenda—Certified$864.00
1000Instruction193Extra Duty/Addenda—Non-certified$2,360.00
1000Instruction213Health and Accident Insurance - Certified Personnel$148,299.01
1000Instruction231FICA - Employer's Contribution - Certified Personnel$81,955.63
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$19,167.01
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$5,242.57
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$1,226.04
1000Instruction252Retirement - Federal/Grant Matching - Certified Personnel$1,924.68
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$127,235.03
1000Instruction271Unemployment Compensation - Certified Personnel$3,913.23
1000Instruction273Workers' Compensation - Certified Personnel$7,169.86
1000Instruction281Unemployment Compensation - Noncertified Personnel$246.26
1000Instruction283Workers' Compensation - Noncertified Personnel$451.22
1000Instruction320Professional-Education Services$35,363.24
1000Instruction611Copy supplies$2,160.00
1000Instruction614Testing Supplies and Materials$16,273.82
1000Instruction619General Supplies$59,398.76
1000Instruction641Books / EBOOKS$6,402.18
1000Instruction643State-Adopted Textbooks/Workbooks.$109.90
1000Instruction645Workbooks$284.94
1000Instruction653Supplies-Technology Related$14,702.68
1000Instruction681Cocurricular$3,492.05
1000Instruction731Appliances / Furniture / Fixtures$4,247.50
1000Instruction733Technology-Related Hardware.$377,041.12
1000Instruction735Instruments$8,083.00
1000Instruction810Dues and Fees$138.00
   Total:$2,349,115.58