Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Crowder
  • Function Code: 1000
  • Report Generated: 4/16/2024 1:16:00 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$1,269,499.97
1000Instruction114Unused Leave for Certified Staff$1,200.00
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$836.52
1000Instruction116TRS Offset for Certified Staff$19,770.34
1000Instruction120Regular Noncertified Salaries$126,152.98
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$10,432.95
1000Instruction131Cert Sub Sal-CP$2,430.00
1000Instruction149Other Non-Certified Temporary Compensation$1,765.00
1000Instruction170Stipends - Certified$43,618.34
1000Instruction174Ok student teacher stipend$1,625.00
1000Instruction180Stipends - Noncertified$11,331.36
1000Instruction192Extra Duty/Addenda—Certified$68,095.00
1000Instruction193Extra Duty/Addenda—Non-certified$1,740.00
1000Instruction212Dental Insurance - Certified Personnel$4,512.65
1000Instruction213Health and Accident Insurance - Certified Personnel$202,903.24
1000Instruction218Vision Insurance - Certified Personnel$849.14
1000Instruction222Dental Insurance - Noncertified Personnel$2,122.12
1000Instruction223Health and Accident Insurance - Noncertified Personnel$22,068.48
1000Instruction228Vision Insurance - Noncertified Personnel$301.70
1000Instruction231FICA - Employer's Contribution - Certified Personnel$84,940.31
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$19,865.37
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$9,130.22
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$2,135.27
1000Instruction251Retirement - District-Paid - Certified Personnel$77,411.77
1000Instruction252Retirement - Federal/Grant Matching - Certified Personnel$14,809.78
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$147,443.49
1000Instruction261Retirement - District-Paid - Noncertified Personnel$8,870.94
1000Instruction262Retirement - Federal/Grant Matching - Noncertified Personnel$4,724.89
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$12,039.21
1000Instruction271Unemployment Compensation - Certified Personnel$11,491.29
1000Instruction273Workers' Compensation - Certified Personnel$4,442.85
1000Instruction281Unemployment Compensation - Noncertified Personnel$1,909.13
1000Instruction283Workers' Compensation - Noncertified Personnel$470.46
1000Instruction343Game Offcls Svcs$14,512.40
1000Instruction346TECH REL TECH SER$795.00
1000Instruction432Technology Services$45,414.71
1000Instruction441Film/Video Services$1,899.00
1000Instruction444Rental of Computers and Related Equipment$250.00
1000Instruction580Staff Travel$197.77
1000Instruction592Services Purchased from Another LEA or Educational Services Outside the State$13,500.00
1000Instruction611Copy supplies$8,376.81
1000Instruction614Testing Supplies and Materials$1,179.10
1000Instruction615Films, Videos, Audio Tapes, and Audiovisual supplies$350.00
1000Instruction618Cleaning, Maintenance and Groundskeeping Supplies$1,112.92
1000Instruction619General Supplies$1,397.95
1000Instruction643State-Adopted Textbooks/Workbooks.$56,236.75
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$2,102.87
1000Instruction645Workbooks$425.60
1000Instruction651Appliances / Furniture / Fixtures$2,450.98
1000Instruction653Supplies-Technology Related$53,826.06
1000Instruction656Machinery/Machines$7,405.30
1000Instruction657Uniforms$11,991.48
1000Instruction681Cocurricular$18,105.54
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$3,216.25
1000Instruction810Dues and Fees$8,651.00
1000Instruction860Staff Registration and Tuition$65.00
   Total:$2,444,402.26