Year: Help
  • OCAS Report
  • Report for Year: 2021 - 2022
  • Report for District: Wayne
  • Function Code: 1000
  • Report Generated: 2/6/2023 9:21:44 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$1,471,955.61
1000Instruction114Unused Leave for Certified Staff$2,505.00
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$3,346.08
1000Instruction116TRS Offset for Certified Staff$513.13
1000Instruction120Regular Noncertified Salaries$141,637.16
1000Instruction124Unused Leave for Noncertified Staff$180.00
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$5,311.32
1000Instruction139Other Cert Temp Compensation$10,925.00
1000Instruction141Non-Cert Sub Sal-CP$12,169.00
1000Instruction143SALARY-NO RETIREMENT$900.00
1000Instruction149Other Non-Certified Temporary Compensation$2,631.75
1000Instruction170Stipends - Certified$14,726.42
1000Instruction180Stipends - Noncertified$2,598.78
1000Instruction192Extra Duty/Addenda—Certified$96,750.00
1000Instruction197Professional Dues$286.95
1000Instruction213Health and Accident Insurance - Certified Personnel$213,717.30
1000Instruction223Health and Accident Insurance - Noncertified Personnel$35,722.20
1000Instruction231FICA - Employer's Contribution - Certified Personnel$92,924.67
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$21,732.72
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$9,748.72
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$2,224.20
1000Instruction251Retirement - District-Paid - Certified Personnel$3,692.71
1000Instruction252Retirement - Federal/Grant Matching - Certified Personnel$14,768.08
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$163,710.85
1000Instruction261Retirement - District-Paid - Noncertified Personnel$235.71
1000Instruction262Retirement - Federal/Grant Matching - Noncertified Personnel$4,412.85
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$14,440.07
1000Instruction273Workers' Compensation - Certified Personnel$4,157.83
1000Instruction283Workers' Compensation - Noncertified Personnel$510.60
1000Instruction530Communication Services$1,024.00
1000Instruction561Tuition to Other LEAs Within the State$2,707.00
1000Instruction615Films, Videos, Audio Tapes, and Audiovisual supplies$234.91
1000Instruction619General Supplies$2,959.83
1000Instruction641Books / EBOOKS$31,398.71
1000Instruction648Magazines$171.74
1000Instruction651Appliances / Furniture / Fixtures$8,004.00
1000Instruction653Supplies-Technology Related$107,805.15
1000Instruction681Cocurricular$124,103.01
1000Instruction810Dues and Fees$5,299.95
   Total:$2,632,143.01