Year: Help
  • OCAS Report
  • Report for Year: 2020 - 2021
  • Report for District: Wayne
  • Function Code: 1000
  • Report Generated: 9/30/2022 9:28:51 AM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$1,549,369.40
1000Instruction114Unused Leave for Certified Staff$4,380.00
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$5,019.12
1000Instruction116TRS Offset for Certified Staff$483.03
1000Instruction120Regular Noncertified Salaries$67,855.32
1000Instruction124Unused Leave for Noncertified Staff$390.00
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$7,587.60
1000Instruction141Non-Cert Sub Sal-CP$8,104.10
1000Instruction143SALARY-NO RETIREMENT$1,800.00
1000Instruction170Stipends - Certified$14,726.42
1000Instruction180Stipends - Noncertified$3,031.91
1000Instruction192Extra Duty/Addenda—Certified$91,250.00
1000Instruction213Health and Accident Insurance - Certified Personnel$207,558.30
1000Instruction223Health and Accident Insurance - Noncertified Personnel$22,788.30
1000Instruction231FICA - Employer's Contribution - Certified Personnel$97,044.62
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$22,696.06
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$4,763.26
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$1,114.18
1000Instruction251Retirement - District-Paid - Certified Personnel$3,671.37
1000Instruction252Retirement - Federal/Grant Matching - Certified Personnel$17,818.85
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$174,011.27
1000Instruction261Retirement - District-Paid - Noncertified Personnel$163.00
1000Instruction262Retirement - Federal/Grant Matching - Noncertified Personnel$3,234.82
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$4,783.83
1000Instruction273Workers' Compensation - Certified Personnel$4,364.10
1000Instruction283Workers' Compensation - Noncertified Personnel$53.35
1000Instruction530Communication Services$1,878.00
1000Instruction561Tuition to Other LEAs Within the State$3,150.00
1000Instruction614Testing Supplies and Materials$960.85
1000Instruction616Health, First-Aid & Hygiene Supplies$500.00
1000Instruction619General Supplies$1,977.19
1000Instruction641Books / EBOOKS$29,951.19
1000Instruction648Magazines$167.38
1000Instruction652Audiovisual$3,713.69
1000Instruction653Supplies-Technology Related$71,209.44
1000Instruction657Uniforms$332.55
1000Instruction681Cocurricular$146,495.53
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$15.00
1000Instruction810Dues and Fees$10,418.95
1000Instruction860Staff Registration and Tuition$125.00
   Total:$2,588,956.98