Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Buffalo
  • Function Code: 1000
  • Report Generated: 10/21/2021 6:18:36 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$1,047,497.89
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$3,346.08
1000Instruction120Regular Noncertified Salaries$64,844.04
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
1000Instruction141Non-Cert Sub Sal-CP$12,295.00
1000Instruction170Stipends - Certified$1,977.90
1000Instruction180Stipends - Noncertified$260.00
1000Instruction192Extra Duty/Addenda—Certified$43,383.17
1000Instruction193Extra Duty/Addenda—Non-certified$2,112.50
1000Instruction213Health and Accident Insurance - Certified Personnel$131,501.40
1000Instruction223Health and Accident Insurance - Noncertified Personnel$14,613.60
1000Instruction231FICA - Employer's Contribution - Certified Personnel$63,918.83
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$14,949.02
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$4,834.23
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$1,130.62
1000Instruction252Retirement - Federal Matching - Certified Personnel$7,756.21
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$113,512.76
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$1,844.15
1000Instruction271Unemployment Compensation - Certified Personnel$70.80
1000Instruction273Workers' Compensation - Certified Personnel$5,174.23
1000Instruction281Unemployment Compensation - Noncertified Personnel$5.76
1000Instruction283Workers' Compensation - Noncertified Personnel$413.71
1000Instruction320Professional-Education Services$332.00
1000Instruction346TECH REL TECH SER$26,811.24
1000Instruction449Oth Rentals/Lease Sv$1,197.29
1000Instruction530Communication Services$11,678.75
1000Instruction580Staff Travel$2,598.50
1000Instruction614Testing Supplies and Materials$1,087.62
1000Instruction616Health, First-Aid & Hygiene Supplies$627.89
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$301.17
1000Instruction619General Supplies$6,421.13
1000Instruction641Books / EBOOKS$986.43
1000Instruction643State-Adopted Textbooks/Workbooks.$42,887.05
1000Instruction645Workbooks$2,727.33
1000Instruction648Magazines$1,344.95
1000Instruction653Supplies-Technology Related$50,835.43
1000Instruction681Cocurricular$5,372.04
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$259.08
1000Instruction810Dues and Fees$1,890.50
   Total:$1,695,076.58