Year: Help
  • OCAS Report
  • Report for Year: 2023 - 2024
  • Report for District: Sasakwa
  • Function Code: 1000
  • Report Generated: 1/2/2025 8:01:36 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$828,976.47
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$13,901.86
1000Instruction116TRS Offset for Certified Staff$572.06
1000Instruction120Regular Noncertified Salaries$101,797.01
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$6,499.86
1000Instruction141Non-Cert Sub Sal-CP$1,265.00
1000Instruction170Stipends - Certified$5,035.19
1000Instruction180Stipends - Noncertified$812.13
1000Instruction192Extra Duty/Addenda—Certified$26,650.00
1000Instruction213Health and Accident Insurance - Certified Personnel$107,861.50
1000Instruction223Health and Accident Insurance - Noncertified Personnel$12,412.86
1000Instruction231FICA - Employer's Contribution - Certified Personnel$55,075.45
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$6,816.27
1000Instruction252Retirement - Federal/Grant Matching - Certified Personnel$10,430.52
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$81,338.63
1000Instruction262Retirement - Federal/Grant Matching - Noncertified Personnel$1,428.00
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$9,503.01
1000Instruction432Technology Services$4,848.75
1000Instruction439Oth Equip & Veh Svcs$907.50
1000Instruction591Services Purchased from Another LEA or Educational Services Agency Within the State$4,789.00
1000Instruction619General Supplies$30,548.74
1000Instruction641Books / EBOOKS$50,905.02
1000Instruction653Supplies-Technology Related$92,496.01
1000Instruction681Cocurricular$45,607.98
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$910.00
1000Instruction810Dues and Fees$30,691.50
   Total:$1,532,080.32