Year: Help
  • OCAS Report
  • Report for Year: 2020 - 2021
  • Report for District: Kremlin-Hillsdale
  • Function Code: 1000
  • Report Generated: 9/30/2022 10:41:31 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$904,661.52
1000Instruction114Unused Leave for Certified Staff$11,423.45
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$1,115.36
1000Instruction116TRS Offset for Certified Staff$154.68
1000Instruction120Regular Noncertified Salaries$71,501.43
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$569.07
1000Instruction133Salary No Retirement$260.00
1000Instruction141Non-Cert Sub Sal-CP$40,085.08
1000Instruction149Other Non-Certified Temporary Compensation$7,125.00
1000Instruction192Extra Duty/Addenda—Certified$81,945.00
1000Instruction197Professional Dues$35.00
1000Instruction213Health and Accident Insurance - Certified Personnel$123,180.00
1000Instruction223Health and Accident Insurance - Noncertified Personnel$35,106.30
1000Instruction231FICA - Employer's Contribution - Certified Personnel$58,590.51
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$13,702.85
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$6,894.47
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$1,612.54
1000Instruction251Retirement - District-Paid - Certified Personnel$913.08
1000Instruction252Retirement - Federal/Grant Matching - Certified Personnel$1,042.92
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$103,653.35
1000Instruction262Retirement - Federal/Grant Matching - Noncertified Personnel$1,363.96
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$8,281.96
1000Instruction342Data Proc Svcs$40.00
1000Instruction343Game Offcls Svcs$12,979.00
1000Instruction443Land & Bldg Svcs$1.00
1000Instruction530Communication Services$3,167.86
1000Instruction591Services Purchased from Another LEA or Educational Services Agency Within the State$6,000.00
1000Instruction611Copy supplies$147.17
1000Instruction614Testing Supplies and Materials$187.00
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$443.67
1000Instruction619General Supplies$3,951.50
1000Instruction621Bottled Gas/Liquefied Petroleum Gas (LPG)$4,395.11
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$1,448.30
1000Instruction645Workbooks$1,758.14
1000Instruction653Supplies-Technology Related$158,057.90
1000Instruction681Cocurricular$2,606.72
1000Instruction733Technology-Related Hardware.$55,433.00
1000Instruction810Dues and Fees$20,698.00
1000Instruction930Reimbursement$1,427.65
   Total:$1,745,959.55