Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Depew
  • Function Code: 1000
  • Report Generated: 10/23/2021 10:49:24 AM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$923,014.17
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$17,234.96
1000Instruction120Regular Noncertified Salaries$80,704.27
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$7,187.36
1000Instruction139Other Cert Temp Compensation$4,350.00
1000Instruction141Non-Cert Sub Sal-CP$4,400.00
1000Instruction149Other Non-Certified Temporary Compensation$5,200.04
1000Instruction170Stipends - Certified$1,200.00
1000Instruction180Stipends - Noncertified$600.00
1000Instruction192Extra Duty/Addenda—Certified$56,426.84
1000Instruction193Extra Duty/Addenda—Non-certified$1,370.00
1000Instruction213Health and Accident Insurance - Certified Personnel$125,267.58
1000Instruction223Health and Accident Insurance - Noncertified Personnel$38,500.10
1000Instruction231FICA - Employer's Contribution - Certified Personnel$75,192.17
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$7,368.38
1000Instruction252Retirement - Federal Matching - Certified Personnel$5,580.63
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$95,926.84
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$2,372.68
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$5,763.34
1000Instruction271Unemployment Compensation - Certified Personnel$50.00
1000Instruction273Workers' Compensation - Certified Personnel$5,091.90
1000Instruction283Workers' Compensation - Noncertified Personnel$505.40
1000Instruction320Professional-Education Services$22,100.00
1000Instruction346TECH REL TECH SER$1,875.00
1000Instruction641Books / EBOOKS$5,875.81
1000Instruction643State-Adopted Textbooks/Workbooks.$710.54
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$1,086.88
1000Instruction653Supplies-Technology Related$7,270.87
1000Instruction656Machinery/Machines$7,231.58
1000Instruction657Uniforms$4,051.56
1000Instruction681Cocurricular$40,334.48
1000Instruction733Technology-Related Hardware.$21,400.00
1000Instruction810Dues and Fees$2,403.00
   Total:$1,577,646.38