Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Wellston
  • Function Code: 1000
  • Report Generated: 10/25/2021 8:20:14 PM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$1,715,715.99
1000Instruction114Unused Leave for Certified Staff$5,000.00
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$6,692.16
1000Instruction116TRS Offset for Certified Staff$25,376.19
1000Instruction120Regular Noncertified Salaries$105,192.20
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$10,622.64
1000Instruction139Other Cert Temp Compensation$240.00
1000Instruction150Overtime Salaries - Noncertified$1,804.11
1000Instruction192Extra Duty/Addenda—Certified$1,000.00
1000Instruction213Health and Accident Insurance - Certified Personnel$223,389.30
1000Instruction223Health and Accident Insurance - Noncertified Personnel$11,002.20
1000Instruction231FICA - Employer's Contribution - Certified Personnel$105,626.10
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$24,702.46
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$7,164.46
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$1,675.72
1000Instruction251Retirement - District-Paid - Certified Personnel$100,515.67
1000Instruction252Retirement - Federal Matching - Certified Personnel$14,573.47
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$176,523.68
1000Instruction261Retirement - District-Paid - Noncertified Personnel$492.84
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$542.09
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$668.81
1000Instruction343Game Offcls Svcs$13,779.70
1000Instruction436Office Machine Svcs$3,512.63
1000Instruction580Staff Travel$186.57
1000Instruction611Copy supplies$4,273.12
1000Instruction612Automotive and bus supplies$1,681.11
1000Instruction614Testing Supplies and Materials$779.42
1000Instruction615Films, Videos, Audio Tapes, and Audiovisual supplies$120.00
1000Instruction616Health, First-Aid & Hygiene Supplies$467.00
1000Instruction617Kitchen Products and Supplies$20.15
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$1,733.37
1000Instruction619General Supplies$39,459.63
1000Instruction641Books / EBOOKS$2,233.46
1000Instruction647Newspapers$402.12
1000Instruction648Magazines$2,440.94
1000Instruction651Appliances / Furniture / Fixtures$154.48
1000Instruction653Supplies-Technology Related$92,473.92
1000Instruction656Machinery/Machines$349.99
1000Instruction681Cocurricular$1,223.10
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$1,770.84
1000Instruction733Technology-Related Hardware.$111,557.10
1000Instruction810Dues and Fees$21,248.53
   Total:$2,838,387.27