Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Norwood
  • Function Code: 1000
  • Report Generated: 10/24/2021 12:16:30 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$592,870.85
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$3,346.08
1000Instruction120Regular Noncertified Salaries$44,795.50
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,552.56
1000Instruction131Cert Sub Sal-CP$1,317.50
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$5,000.00
1000Instruction192Extra Duty/Addenda—Certified$6,700.00
1000Instruction193Extra Duty/Addenda—Non-certified$3,540.00
1000Instruction213Health and Accident Insurance - Certified Personnel$65,572.20
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$7,919.04
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$711.55
1000Instruction252Retirement - Federal Matching - Certified Personnel$4,925.25
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$57,687.28
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$2,504.47
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$4,591.88
1000Instruction281Unemployment Compensation - Noncertified Personnel$2,955.00
1000Instruction343Game Offcls Svcs$2,560.00
1000Instruction444Rental of Computers and Related Equipment$98.89
1000Instruction530Communication Services$6,854.87
1000Instruction580Staff Travel$1,418.48
1000Instruction611Copy supplies$3,316.80
1000Instruction616Health, First-Aid & Hygiene Supplies$443.83
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$98.94
1000Instruction619General Supplies$7,302.61
1000Instruction641Books / EBOOKS$1,823.86
1000Instruction642Periodicals (includes professional publications)$3,657.80
1000Instruction645Workbooks$1,285.29
1000Instruction648Magazines$208.78
1000Instruction653Supplies-Technology Related$37,454.70
1000Instruction656Machinery/Machines$350.00
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$1,229.43
1000Instruction810Dues and Fees$16,043.17
   Total:$893,136.61