Year: Help
  • OCAS Report
  • Report for Year: 2020 - 2021
  • Report for District: Norwood
  • Function Code: 1000
  • Report Generated: 10/7/2022 7:51:01 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$619,956.50
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$2,858.11
1000Instruction120Regular Noncertified Salaries$44,665.00
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,552.56
1000Instruction131Cert Sub Sal-CP$1,997.50
1000Instruction170Stipends - Certified$14,000.00
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$5,000.00
1000Instruction180Stipends - Noncertified$5,000.00
1000Instruction192Extra Duty/Addenda—Certified$7,725.00
1000Instruction193Extra Duty/Addenda—Non-certified$5,725.00
1000Instruction213Health and Accident Insurance - Certified Personnel$70,828.50
1000Instruction231FICA - Employer's Contribution - Certified Personnel$7.78
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$8,475.10
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$794.96
1000Instruction252Retirement - Federal/Grant Matching - Certified Personnel$6,540.13
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$61,757.95
1000Instruction262Retirement - Federal/Grant Matching - Noncertified Personnel$3,078.07
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$5,261.95
1000Instruction281Unemployment Compensation - Noncertified Personnel$8,217.31
1000Instruction444Rental of Computers and Related Equipment$116.87
1000Instruction530Communication Services$27,311.49
1000Instruction580Staff Travel$906.08
1000Instruction611Copy supplies$2,041.56
1000Instruction614Testing Supplies and Materials$294.68
1000Instruction616Health, First-Aid & Hygiene Supplies$176.96
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$208.20
1000Instruction619General Supplies$17,121.98
1000Instruction643State-Adopted Textbooks/Workbooks.$2,728.35
1000Instruction645Workbooks$107.36
1000Instruction653Supplies-Technology Related$15,026.16
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$741.01
1000Instruction810Dues and Fees$15,643.25
   Total:$958,865.37