Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Paoli
  • Function Code: 1000
  • Report Generated: 10/21/2021 5:12:45 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$885,644.71
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$1,673.04
1000Instruction116TRS Offset for Certified Staff$550.99
1000Instruction120Regular Noncertified Salaries$43,494.12
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
1000Instruction131Cert Sub Sal-CP$1,320.00
1000Instruction141Non-Cert Sub Sal-CP$728.00
1000Instruction192Extra Duty/Addenda—Certified$5,500.00
1000Instruction213Health and Accident Insurance - Certified Personnel$122,963.16
1000Instruction223Health and Accident Insurance - Noncertified Personnel$14,613.60
1000Instruction231FICA - Employer's Contribution - Certified Personnel$64,525.74
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$3,166.56
1000Instruction252Retirement - Federal Matching - Certified Personnel$8,770.54
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$94,110.08
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$1,044.24
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$1,288.44
1000Instruction561Tuition to Other LEAs Within the State$49,668.16
1000Instruction611Copy supplies$1,198.00
1000Instruction614Testing Supplies and Materials$165.00
1000Instruction619General Supplies$9,335.46
1000Instruction643State-Adopted Textbooks/Workbooks.$76,423.81
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$2,046.00
1000Instruction651Appliances / Furniture / Fixtures$138.00
1000Instruction653Supplies-Technology Related$20,861.98
1000Instruction656Machinery/Machines$139.00
1000Instruction681Cocurricular$295.70
1000Instruction810Dues and Fees$1,427.00
   Total:$1,413,367.61