Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Wayne
  • Function Code: 1000
  • Report Generated: 10/25/2021 11:04:10 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$1,617,529.29
1000Instruction114Unused Leave for Certified Staff$2,965.00
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$3,346.08
1000Instruction116TRS Offset for Certified Staff$453.36
1000Instruction120Regular Noncertified Salaries$73,434.54
1000Instruction124Unused Leave for Noncertified Staff$230.00
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$6,070.08
1000Instruction133Salary No Retirement$4,320.00
1000Instruction141Non-Cert Sub Sal-CP$7,295.26
1000Instruction143SALARY-NO RETIREMENT$495.00
1000Instruction181Bonus for Noncertified Staff (CONFER WITH TRS)$6,308.69
1000Instruction192Extra Duty/Addenda—Certified$78,750.00
1000Instruction197Professional Dues$286.95
1000Instruction213Health and Accident Insurance - Certified Personnel$231,948.90
1000Instruction223Health and Accident Insurance - Noncertified Personnel$31,606.80
1000Instruction231FICA - Employer's Contribution - Certified Personnel$100,254.02
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$23,446.48
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$5,515.97
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$1,290.13
1000Instruction251Retirement - District-Paid - Certified Personnel$2,143.44
1000Instruction252Retirement - Federal Matching - Certified Personnel$10,446.45
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$180,413.73
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$3,194.79
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$5,750.13
1000Instruction271Unemployment Compensation - Certified Personnel$9,058.74
1000Instruction281Unemployment Compensation - Noncertified Personnel$209.57
1000Instruction530Communication Services$120.00
1000Instruction561Tuition to Other LEAs Within the State$2,950.00
1000Instruction611Copy supplies$1,122.84
1000Instruction614Testing Supplies and Materials$267.30
1000Instruction615Films, Videos, Audio Tapes, and Audiovisual supplies$169.73
1000Instruction616Health, First-Aid & Hygiene Supplies$39.99
1000Instruction619General Supplies$124.84
1000Instruction641Books / EBOOKS$4,286.42
1000Instruction645Workbooks$240.00
1000Instruction648Magazines$856.68
1000Instruction652Audiovisual$1,319.51
1000Instruction653Supplies-Technology Related$62,430.44
1000Instruction681Cocurricular$64,143.31
1000Instruction810Dues and Fees$11,987.64
   Total:$2,556,822.10