Year: Help
  • OCAS Report
  • Report for Year: 2021 - 2022
  • Report for District: Depew
  • Function Code: 1000
  • Report Generated: 2/6/2023 9:01:14 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$1,012,123.29
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$10,793.86
1000Instruction120Regular Noncertified Salaries$93,222.28
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$7,837.48
1000Instruction139Other Cert Temp Compensation$5,629.98
1000Instruction141Non-Cert Sub Sal-CP$13,812.25
1000Instruction149Other Non-Certified Temporary Compensation$25,082.08
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$6,000.00
1000Instruction192Extra Duty/Addenda—Certified$70,262.50
1000Instruction193Extra Duty/Addenda—Non-certified$840.00
1000Instruction213Health and Accident Insurance - Certified Personnel$139,776.64
1000Instruction223Health and Accident Insurance - Noncertified Personnel$32,037.60
1000Instruction231FICA - Employer's Contribution - Certified Personnel$82,347.20
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$10,284.84
1000Instruction252Retirement - Federal/Grant Matching - Certified Personnel$7,682.54
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$105,893.55
1000Instruction262Retirement - Federal/Grant Matching - Noncertified Personnel$5,314.55
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$10,888.28
1000Instruction271Unemployment Compensation - Certified Personnel$300.00
1000Instruction273Workers' Compensation - Certified Personnel$5,275.99
1000Instruction283Workers' Compensation - Noncertified Personnel$679.42
1000Instruction320Professional-Education Services$21,250.00
1000Instruction611Copy supplies$420.00
1000Instruction612Automotive and bus supplies$1,489.00
1000Instruction641Books / EBOOKS$13,110.59
1000Instruction643State-Adopted Textbooks/Workbooks.$19,629.26
1000Instruction651Appliances / Furniture / Fixtures$2,103.35
1000Instruction653Supplies-Technology Related$40,478.20
1000Instruction656Machinery/Machines$3,639.14
1000Instruction681Cocurricular$53,060.31
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$2,436.81
1000Instruction733Technology-Related Hardware.$6,594.00
1000Instruction810Dues and Fees$2,970.80
   Total:$1,813,265.79