Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Lomega
  • Function Code: 1000
  • Report Generated: 10/21/2021 6:10:58 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$832,399.53
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$9,255.46
1000Instruction116TRS Offset for Certified Staff$13,790.39
1000Instruction120Regular Noncertified Salaries$140,787.25
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$6,918.44
1000Instruction131Cert Sub Sal-CP$9,780.00
1000Instruction139Other Cert Temp Compensation$1,340.00
1000Instruction141Non-Cert Sub Sal-CP$467.50
1000Instruction170Stipends - Certified$47,500.00
1000Instruction180Stipends - Noncertified$26,500.00
1000Instruction192Extra Duty/Addenda—Certified$46,600.32
1000Instruction213Health and Accident Insurance - Certified Personnel$115,660.28
1000Instruction223Health and Accident Insurance - Noncertified Personnel$56,023.84
1000Instruction231FICA - Employer's Contribution - Certified Personnel$65,674.76
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$11,982.48
1000Instruction251Retirement - District-Paid - Certified Personnel$54,914.08
1000Instruction252Retirement - Federal Matching - Certified Personnel$2,808.20
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$97,016.71
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$1,566.30
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$15,791.45
1000Instruction273Workers' Compensation - Certified Personnel$4,881.13
1000Instruction283Workers' Compensation - Noncertified Personnel$890.32
1000Instruction530Communication Services$5,882.00
1000Instruction561Tuition to Other LEAs Within the State$7,600.00
1000Instruction580Staff Travel$1,925.29
1000Instruction611Copy supplies$2,329.90
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$1,944.45
1000Instruction619General Supplies$26,744.18
1000Instruction641Books / EBOOKS$4,250.93
1000Instruction643State-Adopted Textbooks/Workbooks.$33,388.39
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$4,547.89
1000Instruction645Workbooks$3,453.92
1000Instruction651Appliances / Furniture / Fixtures$572.20
1000Instruction653Supplies-Technology Related$89,424.47
1000Instruction656Machinery/Machines$838.10
1000Instruction657Uniforms$4,389.86
1000Instruction681Cocurricular$113,615.29
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$460.56
1000Instruction810Dues and Fees$3,219.33
   Total:$1,867,135.20