Year: Help
  • OCAS Report
  • Report for Year: 2020 - 2021
  • Report for District: Wellston
  • Function Code: 1000
  • Report Generated: 9/30/2022 9:53:52 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$1,703,793.55
1000Instruction114Unused Leave for Certified Staff$3,025.00
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$6,343.61
1000Instruction116TRS Offset for Certified Staff$23,290.95
1000Instruction120Regular Noncertified Salaries$69,892.15
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$9,105.12
1000Instruction131Cert Sub Sal-CP$15,900.00
1000Instruction139Other Cert Temp Compensation$480.00
1000Instruction141Non-Cert Sub Sal-CP$770.00
1000Instruction142Subs Sal Non-CP$16,930.00
1000Instruction192Extra Duty/Addenda—Certified$1,000.00
1000Instruction213Health and Accident Insurance - Certified Personnel$235,273.80
1000Instruction223Health and Accident Insurance - Noncertified Personnel$7,390.80
1000Instruction231FICA - Employer's Contribution - Certified Personnel$105,003.07
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$24,557.12
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$5,415.62
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$1,266.65
1000Instruction251Retirement - District-Paid - Certified Personnel$102,674.90
1000Instruction252Retirement - Federal/Grant Matching - Certified Personnel$16,542.35
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$176,414.65
1000Instruction261Retirement - District-Paid - Noncertified Personnel$52.69
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$71.51
1000Instruction343Game Offcls Svcs$16,356.44
1000Instruction436Office Machine Svcs$4,527.85
1000Instruction444Rental of Computers and Related Equipment$150.00
1000Instruction611Copy supplies$4,343.63
1000Instruction614Testing Supplies and Materials$469.29
1000Instruction615Films, Videos, Audio Tapes, and Audiovisual supplies$649.50
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$2,153.89
1000Instruction619General Supplies$49,709.45
1000Instruction641Books / EBOOKS$4,500.81
1000Instruction643State-Adopted Textbooks/Workbooks.$44,873.29
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$809.07
1000Instruction645Workbooks$81.00
1000Instruction647Newspapers$24.00
1000Instruction648Magazines$285.64
1000Instruction651Appliances / Furniture / Fixtures$3,609.02
1000Instruction653Supplies-Technology Related$152,811.20
1000Instruction659Firearms and ammunition$77.92
1000Instruction681Cocurricular$3,514.48
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$1,725.56
1000Instruction733Technology-Related Hardware.$28,189.25
1000Instruction735Instruments$52.00
1000Instruction736Machinery$8,713.25
1000Instruction810Dues and Fees$21,748.35
1000Instruction930Reimbursement$54.00
   Total:$2,874,622.43