Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Kremlin-Hillsdale
  • Function Code: 1000
  • Report Generated: 10/26/2021 6:27:59 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$925,549.05
1000Instruction114Unused Leave for Certified Staff$2,395.11
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$2,021.59
1000Instruction120Regular Noncertified Salaries$73,875.91
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$3,983.49
1000Instruction141Non-Cert Sub Sal-CP$23,445.32
1000Instruction149Other Non-Certified Temporary Compensation$7,627.00
1000Instruction192Extra Duty/Addenda—Certified$85,382.00
1000Instruction197Professional Dues$720.00
1000Instruction213Health and Accident Insurance - Certified Personnel$122,388.90
1000Instruction223Health and Accident Insurance - Noncertified Personnel$19,498.80
1000Instruction231FICA - Employer's Contribution - Certified Personnel$59,432.86
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$13,899.62
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$5,477.56
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$1,281.06
1000Instruction252Retirement - Federal Matching - Certified Personnel$4,171.68
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$101,185.61
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$3,984.25
1000Instruction320Professional-Education Services$129.00
1000Instruction343Game Offcls Svcs$12,102.80
1000Instruction346TECH REL TECH SER$7,000.00
1000Instruction443Land & Bldg Svcs$1.00
1000Instruction530Communication Services$22,042.69
1000Instruction591Services Purchased from Another LEA or Educational Services Agency Within the State$6,000.00
1000Instruction611Copy supplies$187.14
1000Instruction614Testing Supplies and Materials$3,954.57
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$464.40
1000Instruction619General Supplies$3,034.26
1000Instruction621Bottled Gas/Liquefied Petroleum Gas (LPG)$3,314.01
1000Instruction643State-Adopted Textbooks/Workbooks.$122.55
1000Instruction645Workbooks$2,332.75
1000Instruction648Magazines$99.00
1000Instruction653Supplies-Technology Related$24,173.18
1000Instruction655Instruments$20,666.00
1000Instruction657Uniforms$508.45
1000Instruction681Cocurricular$8,755.38
1000Instruction810Dues and Fees$13,712.00
1000Instruction930Reimbursement$316.84
   Total:$1,585,235.83