Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Kremlin-Hillsdale
  • Function Code: 1000
  • Report Generated: 8/14/2020 4:15:12 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$876,108.58
1000Instruction114Unused Sick Leave for Certified Staff$2,387.26
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$2,509.56
1000Instruction116TRS Offset for Certified Staff$176.29
1000Instruction120Regular Noncertified Salaries$70,143.42
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$6,828.84
1000Instruction141Non-Cert Sub Sal-CP$8,202.00
1000Instruction149Other Non-Certified Temporary Compensation$3,750.00
1000Instruction192Extra Duty/Addenda—Certified$67,811.00
1000Instruction197Professional Dues$540.00
1000Instruction213Health and Accident Insurance - Certified Personnel$114,220.80
1000Instruction223Health and Accident Insurance - Noncertified Personnel$7,138.80
1000Instruction231FICA - Employer's Contribution - Certified Personnel$55,042.66
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$12,872.77
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$4,882.26
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$1,141.87
1000Instruction251Retirement - District-Paid - Certified Personnel$756.47
1000Instruction252Retirement - Federal Matching - Certified Personnel$4,039.68
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$94,565.50
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$4,339.52
1000Instruction343Game Offcls Svcs$11,210.00
1000Instruction346TECH REL TECH SER$6,800.00
1000Instruction440Rentals$3,001.00
1000Instruction530Communication Services$2,913.35
1000Instruction591Services Purchased from Another LEA or Educational Services Agency Within the State$5,737.07
1000Instruction611Copy supplies$3,739.90
1000Instruction614Testing Supplies and Materials$2,749.84
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$41.01
1000Instruction619General Supplies$6,203.21
1000Instruction621Bottled Gas/Liquefied Petroleum Gas (LPG)$3,923.30
1000Instruction641Books / EBOOKS$1,562.76
1000Instruction643State-Adopted Textbooks/Workbooks.$40,183.62
1000Instruction645Workbooks$2,199.40
1000Instruction648Magazines$12.00
1000Instruction653Supplies-Technology Related$49,033.70
1000Instruction654Furniture and Fixtures$709.97
1000Instruction656Machinery/Machines$15,267.59
1000Instruction657Uniforms$1,288.00
1000Instruction681Cocurricular$430.00
1000Instruction731Appliances$55,374.62
1000Instruction734Furniture and Fixtures$5,670.00
1000Instruction810Dues and Fees$18,942.00
1000Instruction930Reimbursement$585.13
   Total:$1,575,034.75