Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Sayre
  • Function Code: 1000
  • Report Generated: 10/20/2021 2:02:06 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$2,284,253.60
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$5,855.64
1000Instruction120Regular Noncertified Salaries$246,161.01
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,552.56
1000Instruction141Non-Cert Sub Sal-CP$27,366.60
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$52,500.00
1000Instruction181Bonus for Noncertified Staff (CONFER WITH TRS)$9,500.00
1000Instruction192Extra Duty/Addenda—Certified$143,573.00
1000Instruction193Extra Duty/Addenda—Non-certified$43,042.67
1000Instruction213Health and Accident Insurance - Certified Personnel$342,278.70
1000Instruction214Life Insurance - Certified Personnel$1,804.05
1000Instruction223Health and Accident Insurance - Noncertified Personnel$53,401.20
1000Instruction224Life Insurance - Noncertified Personnel$253.65
1000Instruction231FICA - Employer's Contribution - Certified Personnel$149,827.50
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$35,040.45
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$19,558.68
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$4,574.40
1000Instruction252Retirement - Federal Matching - Certified Personnel$12,188.06
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$232,078.77
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$15,072.64
1000Instruction273Workers' Compensation - Certified Personnel$4,206.77
1000Instruction283Workers' Compensation - Noncertified Personnel$559.05
1000Instruction449Oth Rentals/Lease Sv$12,145.46
1000Instruction530Communication Services$1,918.87
1000Instruction612Automotive and bus supplies$269.99
1000Instruction614Testing Supplies and Materials$1,554.45
1000Instruction615Films, Videos, Audio Tapes, and Audiovisual supplies$12,844.73
1000Instruction616Health, First-Aid & Hygiene Supplies$450.00
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$1,611.66
1000Instruction619General Supplies$30,428.88
1000Instruction643State-Adopted Textbooks/Workbooks.$15,274.50
1000Instruction647Newspapers$129.00
1000Instruction648Magazines$957.72
1000Instruction651Appliances / Furniture / Fixtures$2,036.00
1000Instruction653Supplies-Technology Related$196,811.64
1000Instruction657Uniforms$20,231.41
1000Instruction681Cocurricular$150,000.00
1000Instruction810Dues and Fees$1,008.00
1000Instruction860Staff Registration and Tuition$558.00
   Total:$4,135,879.31