Year: Help
  • OCAS Report
  • Report for Year: 2023 - 2024
  • Report for District: (Ilc) Five-Star
  • Function Code: 1000
  • Report Generated: 5/9/2025 11:49:11 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$681,223.34
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$2,161.01
1000Instruction120Regular Noncertified Salaries$557,831.05
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$48,750.33
1000Instruction131Cert Sub Sal-CP$14,267.50
1000Instruction133Salary No Retirement$10,801.78
1000Instruction139Other Cert Temp Compensation$30,000.00
1000Instruction142Subs Sal Non-CP$11,631.70
1000Instruction143SALARY-NO RETIREMENT$8,243.65
1000Instruction149Other Non-Certified Temporary Compensation$5,435.17
1000Instruction170Stipends - Certified$63,487.63
1000Instruction180Stipends - Noncertified$2,640.35
1000Instruction213Health and Accident Insurance - Certified Personnel$70,702.16
1000Instruction223Health and Accident Insurance - Noncertified Personnel$131,210.02
1000Instruction231FICA - Employer's Contribution - Certified Personnel$43,588.22
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$10,194.12
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$37,323.43
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$8,729.02
1000Instruction252Retirement - Federal/Grant Matching - Certified Personnel$36,734.82
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$78,662.90
1000Instruction262Retirement - Federal/Grant Matching - Noncertified Personnel$17,801.21
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$23,609.55
1000Instruction271Unemployment Compensation - Certified Personnel$65.12
1000Instruction273Workers' Compensation - Certified Personnel$5,901.66
1000Instruction281Unemployment Compensation - Noncertified Personnel$52.02
1000Instruction283Workers' Compensation - Noncertified Personnel$5,220.97
1000Instruction320Professional-Education Services$4,000.00
1000Instruction580Staff Travel$5,808.38
1000Instruction611Copy supplies$1,579.75
1000Instruction616Health, First-Aid & Hygiene Supplies$804.00
1000Instruction619General Supplies$39,145.80
1000Instruction653Supplies-Technology Related$1,180.00
   Total:$1,958,786.66