Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Healdton
  • Function Code: 1000
  • Report Generated: 10/16/2021 8:41:46 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$1,498,120.26
1000Instruction114Unused Leave for Certified Staff$6,012.22
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$9,173.48
1000Instruction116TRS Offset for Certified Staff$247.40
1000Instruction120Regular Noncertified Salaries$147,585.11
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$8,300.58
1000Instruction170Stipends - Certified$38,632.95
1000Instruction181Bonus for Noncertified Staff (CONFER WITH TRS)$3,800.00
1000Instruction192Extra Duty/Addenda—Certified$103,033.33
1000Instruction213Health and Accident Insurance - Certified Personnel$205,073.40
1000Instruction223Health and Accident Insurance - Noncertified Personnel$40,271.40
1000Instruction231FICA - Employer's Contribution - Certified Personnel$95,165.92
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$22,256.90
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$8,918.31
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$2,085.62
1000Instruction251Retirement - District-Paid - Certified Personnel$2,071.44
1000Instruction252Retirement - Federal Matching - Certified Personnel$7,449.35
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$163,765.88
1000Instruction271Unemployment Compensation - Certified Personnel$1,730.36
1000Instruction273Workers' Compensation - Certified Personnel$7,777.26
1000Instruction281Unemployment Compensation - Noncertified Personnel$167.01
1000Instruction283Workers' Compensation - Noncertified Personnel$280.89
1000Instruction346TECH REL TECH SER$11,912.40
1000Instruction420Cleaning and Laundry Services$240.00
1000Instruction530Communication Services$26,112.85
1000Instruction550Printing and Binding$1,100.00
1000Instruction561Tuition to Other LEAs Within the State$47,132.17
1000Instruction591Services Purchased from Another LEA or Educational Services Agency Within the State$30,282.91
1000Instruction615Films, Videos, Audio Tapes, and Audiovisual supplies$2,800.00
1000Instruction643State-Adopted Textbooks/Workbooks.$14,698.00
1000Instruction653Supplies-Technology Related$9,430.92
1000Instruction657Uniforms$33,006.72
1000Instruction681Cocurricular$74,919.22
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$853.58
1000Instruction810Dues and Fees$1,158.00
   Total:$2,625,565.84