Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Westville
  • Function Code: 1000
  • Report Generated: 10/19/2021 1:34:36 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$3,871,089.41
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$6,692.16
1000Instruction120Regular Noncertified Salaries$454,277.61
1000Instruction124Unused Leave for Noncertified Staff$1,759.50
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$33,764.82
1000Instruction131Cert Sub Sal-CP$1,195.85
1000Instruction139Other Cert Temp Compensation$67.98
1000Instruction141Non-Cert Sub Sal-CP$21,156.12
1000Instruction142Subs Sal Non-CP$442.50
1000Instruction149Other Non-Certified Temporary Compensation$90.00
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$4,650.00
1000Instruction192Extra Duty/Addenda—Certified$143,687.09
1000Instruction193Extra Duty/Addenda—Non-certified$26,691.75
1000Instruction213Health and Accident Insurance - Certified Personnel$569,272.50
1000Instruction223Health and Accident Insurance - Noncertified Personnel$142,892.28
1000Instruction231FICA - Employer's Contribution - Certified Personnel$242,308.35
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$56,586.81
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$33,400.86
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$7,811.83
1000Instruction252Retirement - Federal Matching - Certified Personnel$18,625.03
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$384,592.40
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$10,475.19
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$25,935.20
1000Instruction271Unemployment Compensation - Certified Personnel$12,410.00
1000Instruction273Workers' Compensation - Certified Personnel$11,600.38
1000Instruction283Workers' Compensation - Noncertified Personnel$665.87
1000Instruction320Professional-Education Services$8,927.40
1000Instruction343Game Offcls Svcs$13,804.55
1000Instruction434Electrical Services$612.23
1000Instruction444Rental of Computers and Related Equipment$23,849.28
1000Instruction580Staff Travel$400.63
1000Instruction611Copy supplies$6,119.06
1000Instruction619General Supplies$1,426.24
1000Instruction641Books / EBOOKS$65,492.65
1000Instruction645Workbooks$1,272.00
1000Instruction648Magazines$260.98
1000Instruction652Audiovisual$1,491.00
1000Instruction653Supplies-Technology Related$138,122.49
1000Instruction655Instruments$197.93
1000Instruction657Uniforms$4,601.00
1000Instruction681Cocurricular$55,608.86
1000Instruction810Dues and Fees$11,937.00
   Total:$6,416,264.79