Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Haworth
  • Function Code: 1000
  • Report Generated: 10/16/2021 2:22:09 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$1,738,601.25
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$13,625.10
1000Instruction120Regular Noncertified Salaries$203,910.32
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$14,621.18
1000Instruction131Cert Sub Sal-CP$1,687.50
1000Instruction139Other Cert Temp Compensation$3,120.00
1000Instruction141Non-Cert Sub Sal-CP$14,375.00
1000Instruction142Subs Sal Non-CP$2,070.00
1000Instruction149Other Non-Certified Temporary Compensation$905.00
1000Instruction170Stipends - Certified$23,400.00
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$500.00
1000Instruction180Stipends - Noncertified$8,900.00
1000Instruction192Extra Duty/Addenda—Certified$104,303.01
1000Instruction196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$1,128.00
1000Instruction212Dental Insurance - Certified Personnel$6,325.03
1000Instruction213Health and Accident Insurance - Certified Personnel$262,389.10
1000Instruction214Life Insurance - Certified Personnel$1,167.57
1000Instruction218Vision Insurance - Certified Personnel$871.16
1000Instruction222Dental Insurance - Noncertified Personnel$553.96
1000Instruction223Health and Accident Insurance - Noncertified Personnel$51,255.90
1000Instruction224Life Insurance - Noncertified Personnel$426.32
1000Instruction228Vision Insurance - Noncertified Personnel$174.40
1000Instruction231FICA - Employer's Contribution - Certified Personnel$112,770.36
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$26,372.12
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$14,982.19
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$3,502.94
1000Instruction252Retirement - Federal Matching - Certified Personnel$15,811.45
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$184,893.91
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$2,781.48
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$12,731.23
1000Instruction271Unemployment Compensation - Certified Personnel$286.65
1000Instruction273Workers' Compensation - Certified Personnel$5,678.04
1000Instruction281Unemployment Compensation - Noncertified Personnel$37.07
1000Instruction283Workers' Compensation - Noncertified Personnel$737.24
1000Instruction343Game Offcls Svcs$6,670.00
1000Instruction530Communication Services$499.00
1000Instruction580Staff Travel$6,481.60
1000Instruction611Copy supplies$10,741.66
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$6,300.00
1000Instruction619General Supplies$10,511.01
1000Instruction623Diesel.$736.12
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$252.84
1000Instruction651Appliances / Furniture / Fixtures$1,287.88
1000Instruction653Supplies-Technology Related$77,714.06
1000Instruction657Uniforms$4,315.50
1000Instruction658ADAPTIVE EQUIPMENT AND SUPPLIES$50.00
1000Instruction681Cocurricular$16,072.40
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$469.66
1000Instruction736Machinery$6,513.81
1000Instruction810Dues and Fees$5,718.65
1000Instruction890Refund of Prior Year’s Revenue$90.00
   Total:$2,989,318.67