Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Depew
  • Function Code: 1000
  • Report Generated: 10/15/2024 12:09:40 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$991,867.66
1000Instruction114Unused Leave for Certified Staff$3,000.00
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$15,872.44
1000Instruction120Regular Noncertified Salaries$133,230.12
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$11,273.56
1000Instruction139Other Cert Temp Compensation$17,180.00
1000Instruction141Non-Cert Sub Sal-CP$16,537.50
1000Instruction149Other Non-Certified Temporary Compensation$1,572.60
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$1,200.00
1000Instruction192Extra Duty/Addenda—Certified$68,767.04
1000Instruction193Extra Duty/Addenda—Non-certified$505.00
1000Instruction213Health and Accident Insurance - Certified Personnel$127,380.92
1000Instruction223Health and Accident Insurance - Noncertified Personnel$39,505.16
1000Instruction231FICA - Employer's Contribution - Certified Personnel$81,632.58
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$11,956.03
1000Instruction252Retirement - Federal/Grant Matching - Certified Personnel$7,479.56
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$103,564.74
1000Instruction262Retirement - Federal/Grant Matching - Noncertified Personnel$6,198.44
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$14,578.41
1000Instruction271Unemployment Compensation - Certified Personnel$220.00
1000Instruction273Workers' Compensation - Certified Personnel$6,457.97
1000Instruction283Workers' Compensation - Noncertified Personnel$479.84
1000Instruction320Professional-Education Services$30,525.00
1000Instruction580Staff Travel$952.36
1000Instruction611Copy supplies$1,847.98
1000Instruction641Books / EBOOKS$3,743.81
1000Instruction643State-Adopted Textbooks/Workbooks.$34,631.09
1000Instruction651Appliances / Furniture / Fixtures$2,170.96
1000Instruction653Supplies-Technology Related$67,562.84
1000Instruction656Machinery/Machines$5,540.40
1000Instruction681Cocurricular$63,500.74
1000Instruction810Dues and Fees$11,262.68
   Total:$1,882,197.43