Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Depew
  • Function Code: 1000
  • Report Generated: 8/3/2020 7:33:31 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$907,457.02
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$13,486.50
1000Instruction120Regular Noncertified Salaries$81,374.55
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$8,346.60
1000Instruction139Other Cert Temp Compensation$4,350.00
1000Instruction141Non-Cert Sub Sal-CP$4,325.00
1000Instruction149Other Non-Certified Temporary Compensation$1,750.01
1000Instruction170Stipends - Certified$10,500.00
1000Instruction180Stipends - Noncertified$5,000.00
1000Instruction192Extra Duty/Addenda—Certified$43,335.08
1000Instruction193Extra Duty/Addenda—Non-certified$2,785.00
1000Instruction213Health and Accident Insurance - Certified Personnel$123,359.52
1000Instruction223Health and Accident Insurance - Noncertified Personnel$30,330.80
1000Instruction231FICA - Employer's Contribution - Certified Personnel$72,042.55
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$7,611.65
1000Instruction252Retirement - Federal Matching - Certified Personnel$5,343.43
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$94,059.43
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$1,560.85
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$4,864.80
1000Instruction273Workers' Compensation - Certified Personnel$6,091.73
1000Instruction283Workers' Compensation - Noncertified Personnel$629.09
1000Instruction320Professional-Education Services$23,312.99
1000Instruction580Staff Travel$278.00
1000Instruction641Books / EBOOKS$3,070.44
1000Instruction643State-Adopted Textbooks/Workbooks.$17,352.67
1000Instruction653Supplies-Technology Related$12,630.64
1000Instruction656Machinery/Machines$2,757.92
1000Instruction681Cocurricular$36,388.48
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$655.00
1000Instruction810Dues and Fees$1,590.00
   Total:$1,526,639.75