Year: Help
  • OCAS Report
  • Report for Year: 2020 - 2021
  • Report for District: Healdton
  • Function Code: 1000
  • Report Generated: 10/3/2022 2:40:02 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$1,501,077.15
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$9,205.97
1000Instruction116TRS Offset for Certified Staff$125.19
1000Instruction120Regular Noncertified Salaries$160,820.33
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$15,218.58
1000Instruction131Cert Sub Sal-CP$130.00
1000Instruction139Other Cert Temp Compensation$6,400.00
1000Instruction141Non-Cert Sub Sal-CP$1,595.00
1000Instruction170Stipends - Certified$18,097.60
1000Instruction192Extra Duty/Addenda—Certified$111,500.00
1000Instruction193Extra Duty/Addenda—Non-certified$31.33
1000Instruction213Health and Accident Insurance - Certified Personnel$211,253.70
1000Instruction223Health and Accident Insurance - Noncertified Personnel$29,563.20
1000Instruction231FICA - Employer's Contribution - Certified Personnel$95,426.24
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$22,317.71
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$9,813.78
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$2,295.08
1000Instruction251Retirement - District-Paid - Certified Personnel$1,072.77
1000Instruction252Retirement - Federal/Grant Matching - Certified Personnel$11,638.98
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$162,024.98
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$95.00
1000Instruction271Unemployment Compensation - Certified Personnel$250.00
1000Instruction273Workers' Compensation - Certified Personnel$20,301.00
1000Instruction346TECH REL TECH SER$9,450.00
1000Instruction420Cleaning and Laundry Services$240.00
1000Instruction530Communication Services$22,453.85
1000Instruction550Printing and Binding$1,465.00
1000Instruction561Tuition to Other LEAs Within the State$36,347.29
1000Instruction591Services Purchased from Another LEA or Educational Services Agency Within the State$30,394.79
1000Instruction616Health, First-Aid & Hygiene Supplies$190.07
1000Instruction619General Supplies$11,615.34
1000Instruction641Books / EBOOKS$2,560.27
1000Instruction643State-Adopted Textbooks/Workbooks.$347.29
1000Instruction648Magazines$163.90
1000Instruction657Uniforms$29,355.11
1000Instruction681Cocurricular$143,507.45
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$509.59
1000Instruction810Dues and Fees$1,266.00
   Total:$2,680,119.54