Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Kremlin-Hillsdale
  • Function Code: 1000
  • Report Generated: 2/28/2024 5:04:33 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$885,989.26
1000Instruction114Unused Leave for Certified Staff$6,736.14
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$836.52
1000Instruction120Regular Noncertified Salaries$88,624.25
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$6,259.77
1000Instruction141Non-Cert Sub Sal-CP$4,281.00
1000Instruction149Other Non-Certified Temporary Compensation$5,250.00
1000Instruction170Stipends - Certified$19,000.00
1000Instruction180Stipends - Noncertified$4,000.00
1000Instruction192Extra Duty/Addenda—Certified$89,600.00
1000Instruction193Extra Duty/Addenda—Non-certified$2,066.06
1000Instruction197Professional Dues$295.00
1000Instruction213Health and Accident Insurance - Certified Personnel$128,910.52
1000Instruction223Health and Accident Insurance - Noncertified Personnel$15,122.92
1000Instruction231FICA - Employer's Contribution - Certified Personnel$59,191.58
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$13,840.13
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$6,243.94
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$1,460.34
1000Instruction252Retirement - Federal/Grant Matching - Certified Personnel$7,782.11
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$99,330.38
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$4,921.66
1000Instruction320Professional-Education Services$382.31
1000Instruction343Game Offcls Svcs$15,166.11
1000Instruction530Communication Services$31,802.54
1000Instruction550Printing and Binding$1,790.06
1000Instruction614Testing Supplies and Materials$2,644.87
1000Instruction619General Supplies$12,237.67
1000Instruction621Bottled Gas/Liquefied Petroleum Gas (LPG)$4,633.32
1000Instruction641Books / EBOOKS$2,281.75
1000Instruction643State-Adopted Textbooks/Workbooks.$1,829.89
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$77.00
1000Instruction645Workbooks$3,981.10
1000Instruction648Magazines$334.30
1000Instruction653Supplies-Technology Related$9,729.23
1000Instruction656Machinery/Machines$1,691.26
1000Instruction657Uniforms$3,000.00
1000Instruction681Cocurricular$3,592.21
1000Instruction810Dues and Fees$16,077.00
1000Instruction930Reimbursement$2,322.44
   Total:$1,563,314.64