Year: Help
  • OCAS Report
  • Report for Year: 2020 - 2021
  • Report for District: Depew
  • Function Code: 1000
  • Report Generated: 10/7/2022 6:35:52 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$970,370.70
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$12,061.04
1000Instruction120Regular Noncertified Salaries$79,000.73
1000Instruction124Unused Leave for Noncertified Staff$1,500.00
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$7,811.06
1000Instruction139Other Cert Temp Compensation$7,163.65
1000Instruction141Non-Cert Sub Sal-CP$8,040.00
1000Instruction149Other Non-Certified Temporary Compensation$1,038.53
1000Instruction181Bonus for Noncertified Staff (CONFER WITH TRS)$3,000.00
1000Instruction192Extra Duty/Addenda—Certified$65,362.04
1000Instruction193Extra Duty/Addenda—Non-certified$780.00
1000Instruction213Health and Accident Insurance - Certified Personnel$138,195.44
1000Instruction223Health and Accident Insurance - Noncertified Personnel$33,365.30
1000Instruction231FICA - Employer's Contribution - Certified Personnel$78,276.39
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$7,098.50
1000Instruction252Retirement - Federal/Grant Matching - Certified Personnel$5,850.31
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$101,467.03
1000Instruction262Retirement - Federal/Grant Matching - Noncertified Personnel$1,543.94
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$4,833.21
1000Instruction271Unemployment Compensation - Certified Personnel$270.00
1000Instruction273Workers' Compensation - Certified Personnel$6,337.18
1000Instruction283Workers' Compensation - Noncertified Personnel$604.28
1000Instruction320Professional-Education Services$22,590.00
1000Instruction580Staff Travel$445.46
1000Instruction611Copy supplies$790.00
1000Instruction641Books / EBOOKS$5,891.36
1000Instruction643State-Adopted Textbooks/Workbooks.$37,957.76
1000Instruction653Supplies-Technology Related$41,711.04
1000Instruction656Machinery/Machines$2,751.60
1000Instruction681Cocurricular$35,680.29
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$427.29
1000Instruction733Technology-Related Hardware.$26,724.90
1000Instruction810Dues and Fees$1,786.23
   Total:$1,710,725.26