Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Whitesboro
  • Function Code: 1000
  • Report Generated: 8/14/2020 12:27:41 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$833,326.20
1000Instruction114Unused Sick Leave for Certified Staff$645.00
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$836.52
1000Instruction120Regular Noncertified Salaries$71,736.67
1000Instruction131Cert Sub Sal-CP$2,325.00
1000Instruction133Salary No Retirement$1,938.00
1000Instruction139Other Cert Temp Compensation$29,190.00
1000Instruction141Non-Cert Sub Sal-CP$130.00
1000Instruction142Subs Sal Non-CP$2,262.00
1000Instruction143SALARY-NO RETIREMENT$103.19
1000Instruction149Other Non-Certified Temporary Compensation$60.00
1000Instruction191Salary for Early Retirement$12,000.00
1000Instruction192Extra Duty/Addenda—Certified$40,050.00
1000Instruction213Health and Accident Insurance - Certified Personnel$121,359.60
1000Instruction217Salary Protection - Certified Personnel$1,376.38
1000Instruction223Health and Accident Insurance - Noncertified Personnel$28,555.20
1000Instruction227Salary Protection - Noncertified Personnel$302.40
1000Instruction231FICA - Employer's Contribution - Certified Personnel$54,893.72
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$12,838.08
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$4,267.02
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$997.87
1000Instruction252Retirement - Federal Matching - Certified Personnel$5,792.30
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$86,928.55
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$2,908.20
1000Instruction273Workers' Compensation - Certified Personnel$1,664.29
1000Instruction283Workers' Compensation - Noncertified Personnel$96.08
1000Instruction343Game Offcls Svcs$1,200.00
1000Instruction561Tuition to Other LEAs Within the State$2,901.00
1000Instruction562Tuition to Other LEAs/Charter Outside the State$461.14
1000Instruction580Staff Travel$5,366.38
1000Instruction611Copy supplies$2,554.74
1000Instruction614Testing Supplies and Materials$1,036.08
1000Instruction619General Supplies$12,339.80
1000Instruction625Gasoline$360.21
1000Instruction641Books / EBOOKS$23.53
1000Instruction642Periodicals (includes professional publications)$1,441.92
1000Instruction643State-Adopted Textbooks/Workbooks.$27,323.34
1000Instruction645Workbooks$2,646.07
1000Instruction651Appliances$1,739.45
1000Instruction652Audiovisual$1,783.60
1000Instruction653Supplies-Technology Related$11,762.80
1000Instruction657Uniforms$2,358.20
1000Instruction681Cocurricular$17,429.56
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$827.16
1000Instruction810Dues and Fees$3,268.00
   Total:$1,413,405.25