Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Sperry
  • Function Code: 1000
  • Report Generated: 12/22/2024 1:03:39 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$2,789,529.96
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$6,483.03
1000Instruction120Regular Noncertified Salaries$217,246.55
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$25,987.53
1000Instruction133Salary No Retirement$121,250.00
1000Instruction139Other Cert Temp Compensation$9,193.57
1000Instruction143SALARY-NO RETIREMENT$19,569.25
1000Instruction149Other Non-Certified Temporary Compensation$67,271.37
1000Instruction170Stipends - Certified$19,640.00
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$1,200.00
1000Instruction192Extra Duty/Addenda—Certified$336,017.00
1000Instruction213Health and Accident Insurance - Certified Personnel$395,189.90
1000Instruction223Health and Accident Insurance - Noncertified Personnel$29,508.04
1000Instruction231FICA - Employer's Contribution - Certified Personnel$193,650.73
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$45,289.62
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$19,898.27
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$4,653.58
1000Instruction251Retirement - District-Paid - Certified Personnel$101,750.08
1000Instruction252Retirement - Federal/Grant Matching - Certified Personnel$42,804.17
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$351,201.43
1000Instruction262Retirement - Federal/Grant Matching - Noncertified Personnel$1,224.60
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$19,421.26
1000Instruction273Workers' Compensation - Certified Personnel$6,702.05
1000Instruction283Workers' Compensation - Noncertified Personnel$644.99
1000Instruction320Professional-Education Services$6,890.00
1000Instruction343Game Offcls Svcs$20,348.00
1000Instruction344Security Svcs$925.00
1000Instruction345Other Comp Events Of$225.00
1000Instruction431Nontechnology Serv$413.00
1000Instruction436Office Machine Svcs$13,254.86
1000Instruction444Rental of Computers and Related Equipment$22,548.00
1000Instruction530Communication Services$13,795.75
1000Instruction550Printing and Binding$5,492.95
1000Instruction580Staff Travel$2,524.40
1000Instruction611Copy supplies$14,395.38
1000Instruction614Testing Supplies and Materials$1,380.00
1000Instruction615Films, Videos, Audio Tapes, and Audiovisual supplies$310.75
1000Instruction616Health, First-Aid & Hygiene Supplies$13,085.86
1000Instruction619General Supplies$15,535.80
1000Instruction621Bottled Gas/Liquefied Petroleum Gas (LPG)$1,268.63
1000Instruction625Gasoline$76.00
1000Instruction641Books / EBOOKS$2,174.53
1000Instruction643State-Adopted Textbooks/Workbooks.$69,963.43
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$1,059.63
1000Instruction651Appliances / Furniture / Fixtures$8,970.18
1000Instruction652Audiovisual$849.99
1000Instruction653Supplies-Technology Related$376,168.72
1000Instruction655Instruments$18,753.20
1000Instruction656Machinery/Machines$4,343.75
1000Instruction657Uniforms$81,693.47
1000Instruction658ADAPTIVE EQUIPMENT AND SUPPLIES$761.95
1000Instruction681Cocurricular$84,440.63
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$1,455.93
1000Instruction731Appliances / Furniture / Fixtures$403,864.68
1000Instruction810Dues and Fees$10,781.50
   Total:$6,023,077.95