Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Fanshawe
  • Function Code: 1000
  • Report Generated: 10/26/2021 7:45:32 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$291,513.81
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$836.52
1000Instruction116TRS Offset for Certified Staff$921.38
1000Instruction120Regular Noncertified Salaries$66,796.20
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$6,828.84
1000Instruction192Extra Duty/Addenda—Certified$12,954.00
1000Instruction193Extra Duty/Addenda—Non-certified$500.00
1000Instruction213Health and Accident Insurance - Certified Personnel$36,429.00
1000Instruction217Salary Protection - Certified Personnel$278.08
1000Instruction227Salary Protection - Noncertified Personnel$41.92
1000Instruction231FICA - Employer's Contribution - Certified Personnel$18,541.58
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$4,336.41
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$4,657.92
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$1,089.36
1000Instruction251Retirement - District-Paid - Certified Personnel$1,489.32
1000Instruction252Retirement - Federal Matching - Certified Personnel$1,542.23
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$31,923.52
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$343.51
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$5,558.52
1000Instruction271Unemployment Compensation - Certified Personnel$1,551.33
1000Instruction273Workers' Compensation - Certified Personnel$835.95
1000Instruction281Unemployment Compensation - Noncertified Personnel$390.22
1000Instruction283Workers' Compensation - Noncertified Personnel$205.50
1000Instruction320Professional-Education Services$4,000.00
1000Instruction337OTHER PROFESSIONAL SERVICES$132.00
1000Instruction420Cleaning and Laundry Services$996.12
1000Instruction530Communication Services$1,750.00
1000Instruction611Copy supplies$653.43
1000Instruction614Testing Supplies and Materials$382.00
1000Instruction617Kitchen Products and Supplies$300.00
1000Instruction641Books / EBOOKS$13,536.20
1000Instruction645Workbooks$1,291.50
1000Instruction653Supplies-Technology Related$17,497.76
1000Instruction681Cocurricular$780.23
1000Instruction810Dues and Fees$4,884.00
   Total:$535,768.36