Year: Help
  • OCAS Report
  • Report for Year: 2021 - 2022
  • Report for District: Sayre
  • Function Code: 1000
  • Report Generated: 9/25/2023 5:25:00 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$2,062,751.23
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$6,761.87
1000Instruction120Regular Noncertified Salaries$222,563.68
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$7,777.29
1000Instruction141Non-Cert Sub Sal-CP$33,120.00
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$24,250.00
1000Instruction181Bonus for Noncertified Staff (CONFER WITH TRS)$6,000.00
1000Instruction192Extra Duty/Addenda—Certified$168,299.00
1000Instruction193Extra Duty/Addenda—Non-certified$41,626.00
1000Instruction213Health and Accident Insurance - Certified Personnel$303,022.80
1000Instruction214Life Insurance - Certified Personnel$1,603.47
1000Instruction223Health and Accident Insurance - Noncertified Personnel$47,424.30
1000Instruction224Life Insurance - Noncertified Personnel$294.45
1000Instruction231FICA - Employer's Contribution - Certified Personnel$136,145.47
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$31,840.75
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$18,600.56
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$4,350.35
1000Instruction252Retirement - Federal/Grant Matching - Certified Personnel$14,149.31
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$212,332.68
1000Instruction262Retirement - Federal/Grant Matching - Noncertified Personnel$3,647.54
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$25,507.56
1000Instruction273Workers' Compensation - Certified Personnel$3,989.30
1000Instruction283Workers' Compensation - Noncertified Personnel$543.83
1000Instruction449Oth Rentals/Lease Sv$14,440.65
1000Instruction550Printing and Binding$1,179.50
1000Instruction614Testing Supplies and Materials$745.80
1000Instruction615Films, Videos, Audio Tapes, and Audiovisual supplies$23,064.49
1000Instruction616Health, First-Aid & Hygiene Supplies$375.00
1000Instruction618Cleaning, Maintenance and Groundskeeping Supplies$649.99
1000Instruction619General Supplies$22,526.61
1000Instruction641Books / EBOOKS$92,704.92
1000Instruction651Appliances / Furniture / Fixtures$6,485.10
1000Instruction653Supplies-Technology Related$195,717.04
1000Instruction657Uniforms$13,202.02
1000Instruction681Cocurricular$14,700.00
1000Instruction810Dues and Fees$1,008.00
   Total:$3,763,400.56