Year: Help
  • OCAS Report
  • Report for Year: 2020 - 2021
  • Report for District: Sayre
  • Function Code: 1000
  • Report Generated: 10/7/2022 4:39:25 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$2,235,611.34
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$6,552.74
1000Instruction120Regular Noncertified Salaries$223,467.43
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$5,880.39
1000Instruction141Non-Cert Sub Sal-CP$24,150.00
1000Instruction149Other Non-Certified Temporary Compensation$7,500.00
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$82,250.00
1000Instruction181Bonus for Noncertified Staff (CONFER WITH TRS)$11,500.00
1000Instruction192Extra Duty/Addenda—Certified$146,785.00
1000Instruction193Extra Duty/Addenda—Non-certified$34,289.48
1000Instruction213Health and Accident Insurance - Certified Personnel$326,427.00
1000Instruction214Life Insurance - Certified Personnel$1,715.70
1000Instruction223Health and Accident Insurance - Noncertified Personnel$54,815.10
1000Instruction224Life Insurance - Noncertified Personnel$265.05
1000Instruction231FICA - Employer's Contribution - Certified Personnel$149,272.52
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$34,910.80
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$18,612.59
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$4,353.03
1000Instruction252Retirement - Federal/Grant Matching - Certified Personnel$11,405.65
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$228,832.33
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$14,705.21
1000Instruction273Workers' Compensation - Certified Personnel$5,084.60
1000Instruction283Workers' Compensation - Noncertified Personnel$567.14
1000Instruction449Oth Rentals/Lease Sv$12,468.54
1000Instruction614Testing Supplies and Materials$1,359.16
1000Instruction615Films, Videos, Audio Tapes, and Audiovisual supplies$13,791.86
1000Instruction616Health, First-Aid & Hygiene Supplies$180.00
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$20,166.53
1000Instruction619General Supplies$17,642.22
1000Instruction641Books / EBOOKS$40,911.04
1000Instruction645Workbooks$2,410.13
1000Instruction648Magazines$939.47
1000Instruction651Appliances / Furniture / Fixtures$35,522.82
1000Instruction653Supplies-Technology Related$159,129.80
1000Instruction657Uniforms$25,359.17
1000Instruction681Cocurricular$17,939.00
1000Instruction810Dues and Fees$1,010.00
1000Instruction860Staff Registration and Tuition$279.00
   Total:$3,978,061.84