Year: Help
  • OCAS Report
  • Report for Year: 2023 - 2024
  • Report for District: Frink-Chambers
  • Function Code: 1000
  • Report Generated: 2/17/2025 10:43:07 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$1,347,547.88
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$7,040.71
1000Instruction116TRS Offset for Certified Staff$18,994.32
1000Instruction120Regular Noncertified Salaries$194,869.95
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$10,053.57
1000Instruction131Cert Sub Sal-CP$1,300.00
1000Instruction141Non-Cert Sub Sal-CP$7,300.00
1000Instruction142Subs Sal Non-CP$1,420.00
1000Instruction170Stipends - Certified$750.00
1000Instruction180Stipends - Noncertified$1,500.00
1000Instruction192Extra Duty/Addenda—Certified$54,219.00
1000Instruction193Extra Duty/Addenda—Non-certified$6,790.00
1000Instruction213Health and Accident Insurance - Certified Personnel$143,965.44
1000Instruction223Health and Accident Insurance - Noncertified Personnel$52,470.44
1000Instruction231FICA - Employer's Contribution - Certified Personnel$85,445.03
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$19,982.94
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$13,496.77
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$3,156.51
1000Instruction251Retirement - District-Paid - Certified Personnel$86,529.09
1000Instruction252Retirement - Federal/Grant Matching - Certified Personnel$15,528.90
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$143,210.98
1000Instruction261Retirement - District-Paid - Noncertified Personnel$15,196.92
1000Instruction262Retirement - Federal/Grant Matching - Noncertified Personnel$2,875.13
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$20,624.17
1000Instruction273Workers' Compensation - Certified Personnel$3,940.52
1000Instruction283Workers' Compensation - Noncertified Personnel$569.29
1000Instruction320Professional-Education Services$26,708.91
1000Instruction346TECH REL TECH SER$39,157.40
1000Instruction436Office Machine Svcs$8,500.00
1000Instruction530Communication Services$5,287.75
1000Instruction611Copy supplies$3,523.97
1000Instruction614Testing Supplies and Materials$5,031.10
1000Instruction615Films, Videos, Audio Tapes, and Audiovisual supplies$1,087.94
1000Instruction619General Supplies$13,495.05
1000Instruction641Books / EBOOKS$1,087.00
1000Instruction643State-Adopted Textbooks/Workbooks.$23,877.00
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$677.25
1000Instruction645Workbooks$6,444.04
1000Instruction648Magazines$2,468.53
1000Instruction651Appliances / Furniture / Fixtures$7,835.59
1000Instruction652Audiovisual$4,848.82
1000Instruction653Supplies-Technology Related$58,761.79
1000Instruction655Instruments$8,637.33
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$570.82
1000Instruction736Machinery$378.70
   Total:$2,477,156.55