Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Depew
  • Function Code: 1000
  • Report Generated: 7/22/2018 11:01:24 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$807,409.65
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$11,336.96
1000Instruction120Regular Noncertified Salaries$64,121.55
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$9,361.62
1000Instruction131Cert Sub Sal-CP$270.00
1000Instruction139Other Cert Temp Sal$2,932.49
1000Instruction141Non-Cert Sub Sal-CP$4,025.00
1000Instruction149Other Temp Sal-NonCP$5,000.05
1000Instruction192Extra Duty - Certified$52,309.88
1000Instruction193Extra Duty - Noncertified$1,200.00
1000Instruction213Health and Accident Insurance - Certified Personnel$121,291.84
1000Instruction223Health and Accident Insurance - Noncertified Personnel$20,648.88
1000Instruction231FICA - Employer's Contribution - Certified Personnel$64,528.34
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$6,013.01
1000Instruction252Retirement - Federal Matching - Certified Personnel$3,440.10
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$82,940.77
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$1,986.53
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$4,202.20
1000Instruction271Unemployment Compensation - Certified Personnel$220.00
1000Instruction273Workers' Compensation - Certified Personnel$2,384.18
1000Instruction283Workers' Compensation - Noncertified Personnel$217.28
1000Instruction320Professional-Education Services$16,328.00
1000Instruction342Data Proc Svcs$4,700.00
1000Instruction440Rentals$1,695.00
1000Instruction641Books$6,813.26
1000Instruction643State-Adopted Textbooks/Workbooks.$18,933.63
1000Instruction653Supplies-Technology Related$14,757.99
1000Instruction656Machinery$1,294.52
1000Instruction681Cocurricular$33,798.86
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$163.00
1000Instruction810Dues and Fees$2,489.50
   Total:$1,366,814.09