Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Wayne
  • Function Code: 1000
  • Report Generated: 6/20/2024 9:56:35 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$1,487,936.55
1000Instruction114Unused Leave for Certified Staff$13,800.00
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$4,182.60
1000Instruction116TRS Offset for Certified Staff$543.87
1000Instruction120Regular Noncertified Salaries$76,866.08
1000Instruction124Unused Leave for Noncertified Staff$425.00
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$6,070.08
1000Instruction131Cert Sub Sal-CP$6,901.50
1000Instruction141Non-Cert Sub Sal-CP$15,819.20
1000Instruction142Subs Sal Non-CP$45.00
1000Instruction149Other Non-Certified Temporary Compensation$3,211.75
1000Instruction170Stipends - Certified$3,749.00
1000Instruction192Extra Duty/Addenda—Certified$121,365.01
1000Instruction193Extra Duty/Addenda—Non-certified$5,388.29
1000Instruction197Professional Dues$286.95
1000Instruction213Health and Accident Insurance - Certified Personnel$229,569.18
1000Instruction223Health and Accident Insurance - Noncertified Personnel$19,482.98
1000Instruction231FICA - Employer's Contribution - Certified Personnel$96,010.73
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$22,454.24
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$6,286.13
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$1,470.24
1000Instruction251Retirement - District-Paid - Certified Personnel$2,749.17
1000Instruction252Retirement - Federal/Grant Matching - Certified Personnel$13,347.55
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$162,706.99
1000Instruction262Retirement - Federal/Grant Matching - Noncertified Personnel$3,268.80
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$8,350.01
1000Instruction273Workers' Compensation - Certified Personnel$3,996.47
1000Instruction283Workers' Compensation - Noncertified Personnel$265.96
1000Instruction432Technology Services$105.00
1000Instruction530Communication Services$1,728.00
1000Instruction561Tuition to Other LEAs Within the State$2,782.00
1000Instruction580Staff Travel$3,195.88
1000Instruction619General Supplies$659.64
1000Instruction641Books / EBOOKS$40,143.11
1000Instruction645Workbooks$105.60
1000Instruction651Appliances / Furniture / Fixtures$1,258.50
1000Instruction653Supplies-Technology Related$193,694.81
1000Instruction681Cocurricular$178,044.74
1000Instruction810Dues and Fees$6,047.30
1000Instruction860Staff Registration and Tuition$899.00
   Total:$2,745,212.91