Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Buffalo
  • Function Code: 1000
  • Report Generated: 1/18/2019 2:16:34 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$844,968.95
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$5,019.12
1000Instruction120Regular Noncertified Salaries$63,078.40
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,552.56
1000Instruction131Cert Sub Sal-CP$4,360.00
1000Instruction141Non-Cert Sub Sal-CP$10,015.00
1000Instruction170Stipends - Certified$1,617.50
1000Instruction180Stipends - Noncertified$260.00
1000Instruction192Extra Duty/Addenda—Certified$39,963.00
1000Instruction193Extra Duty/Addenda—Non-certified$2,000.00
1000Instruction213Health and Accident Insurance - Certified Personnel$112,669.90
1000Instruction223Health and Accident Insurance - Noncertified Personnel$14,086.72
1000Instruction231FICA - Employer's Contribution - Certified Personnel$51,546.48
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$12,055.20
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$5,055.49
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$1,182.36
1000Instruction252Retirement - Federal Matching - Certified Personnel$6,517.67
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$89,479.99
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$4,158.87
1000Instruction271Unemployment Compensation - Certified Personnel$2,142.11
1000Instruction273Workers' Compensation - Certified Personnel$5,567.64
1000Instruction281Unemployment Compensation - Noncertified Personnel$204.17
1000Instruction283Workers' Compensation - Noncertified Personnel$570.07
1000Instruction320Professional-Education Services$6,047.38
1000Instruction346TECH REL TECH SER$21,375.75
1000Instruction420Cleaning and Laundry Services$118.00
1000Instruction430Repairs and Maintenance Services$875.11
1000Instruction440Rentals$394.00
1000Instruction530Communication Services$3,750.00
1000Instruction580Staff Travel$3,959.54
1000Instruction614Testing Supplies and Materials$1,644.81
1000Instruction619General Supplies$13,094.07
1000Instruction641Books$1,714.97
1000Instruction645Workbooks$8,834.98
1000Instruction653Supplies-Technology Related$58,427.42
1000Instruction681Cocurricular$2,975.31
1000Instruction810Dues and Fees$3,299.50
   Total:$1,407,582.04