Year: Help
  • OCAS Report
  • Report for Year: 2021 - 2022
  • Report for District: Fairview
  • Function Code: 1000
  • Report Generated: 3/28/2023 6:03:27 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$2,658,303.72
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$7,169.41
1000Instruction120Regular Noncertified Salaries$288,714.87
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$6,828.84
1000Instruction131Cert Sub Sal-CP$10,065.00
1000Instruction139Other Cert Temp Compensation$6,435.00
1000Instruction141Non-Cert Sub Sal-CP$23,740.00
1000Instruction149Other Non-Certified Temporary Compensation$10,290.00
1000Instruction180Stipends - Noncertified$16,250.00
1000Instruction192Extra Duty/Addenda—Certified$212,375.00
1000Instruction193Extra Duty/Addenda—Non-certified$7,100.00
1000Instruction198Annuities and Certificates of Deposit (CDs)$32,400.00
1000Instruction213Health and Accident Insurance - Certified Personnel$375,699.00
1000Instruction214Life Insurance - Certified Personnel$3,088.80
1000Instruction223Health and Accident Insurance - Noncertified Personnel$107,166.60
1000Instruction224Life Insurance - Noncertified Personnel$499.20
1000Instruction231FICA - Employer's Contribution - Certified Personnel$157,863.33
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$36,919.57
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$19,208.77
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$4,492.72
1000Instruction251Retirement - District-Paid - Certified Personnel$1,025.61
1000Instruction252Retirement - Federal/Grant Matching - Certified Personnel$29,237.68
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$284,623.00
1000Instruction261Retirement - District-Paid - Noncertified Personnel$4,330.18
1000Instruction262Retirement - Federal/Grant Matching - Noncertified Personnel$2,896.99
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$22,753.64
1000Instruction271Unemployment Compensation - Certified Personnel$469.68
1000Instruction273Workers' Compensation - Certified Personnel$5,977.27
1000Instruction281Unemployment Compensation - Noncertified Personnel$57.48
1000Instruction283Workers' Compensation - Noncertified Personnel$731.56
1000Instruction343Game Offcls Svcs$22,583.80
1000Instruction436Office Machine Svcs$21,416.22
1000Instruction438Other Building & Groundskeeping Services$9,144.00
1000Instruction439Oth Equip & Veh Svcs$5,750.30
1000Instruction530Communication Services$30,375.08
1000Instruction611Copy supplies$10,379.45
1000Instruction612Automotive and bus supplies$100.00
1000Instruction614Testing Supplies and Materials$980.18
1000Instruction618Cleaning, Maintenance and Groundskeeping Supplies$72.00
1000Instruction619General Supplies$27,032.56
1000Instruction641Books / EBOOKS$149.75
1000Instruction643State-Adopted Textbooks/Workbooks.$7,448.55
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$9,232.67
1000Instruction645Workbooks$18,707.99
1000Instruction653Supplies-Technology Related$223,358.97
1000Instruction656Machinery/Machines$13,793.51
1000Instruction732Audiovisual$7,632.69
1000Instruction733Technology-Related Hardware.$7,954.00
1000Instruction810Dues and Fees$6,941.51
1000Instruction860Staff Registration and Tuition$45.00
   Total:$4,759,811.15