Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Buffalo
  • Function Code: 1000
  • Report Generated: 7/21/2018 2:50:01 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$862,236.69
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$4,182.60
1000Instruction120Regular Noncertified Salaries$111,524.80
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$9,105.12
1000Instruction131Cert Sub Sal-CP$280.00
1000Instruction141Non-Cert Sub Sal-CP$13,695.00
1000Instruction149Other Temp Sal-NonCP$1,500.00
1000Instruction170Stipends - Certified$1,598.75
1000Instruction180Stipends - Noncertified$260.00
1000Instruction192Extra Duty - Certified$42,438.00
1000Instruction193Extra Duty - Noncertified$4,206.90
1000Instruction213Health and Accident Insurance - Certified Personnel$120,120.96
1000Instruction223Health and Accident Insurance - Noncertified Personnel$20,027.52
1000Instruction231FICA - Employer's Contribution - Certified Personnel$52,900.35
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$12,371.66
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$8,501.75
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$1,988.27
1000Instruction252Retirement - Federal Matching - Certified Personnel$6,228.24
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$92,027.32
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$1,840.37
1000Instruction271Unemployment Compensation - Certified Personnel$4,457.94
1000Instruction273Workers' Compensation - Certified Personnel$5,708.87
1000Instruction281Unemployment Compensation - Noncertified Personnel$753.67
1000Instruction283Workers' Compensation - Noncertified Personnel$965.09
1000Instruction346TECH REL TECH SER$41,186.22
1000Instruction430Repairs and Maintenance Services$211.75
1000Instruction440Rentals$985.03
1000Instruction530Communication Services$210.75
1000Instruction580Staff Travel$1,632.40
1000Instruction614Testing Supplies and Materials$1,951.32
1000Instruction616Health, First-Aid & Hygiene Supplies$136.30
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$93.64
1000Instruction619Classroom and/or Office Supplies$20,866.49
1000Instruction641Books$2,946.89
1000Instruction645Workbooks$8,412.11
1000Instruction653Supplies-Technology Related$29,196.85
1000Instruction655Instruments$1,515.00
1000Instruction658ADAPTIVE EQUIPMENT AND SUPPLIES$12.99
1000Instruction681Cocurricular$1,664.37
1000Instruction683Extracurricular Supplies$1,175.00
1000Instruction810Dues and Fees$1,166.00
   Total:$1,492,282.98