Year: Help
  • OCAS Report
  • Report for Year: 2020 - 2021
  • Report for District: Wyandotte
  • Function Code: 1000
  • Report Generated: 10/7/2022 4:37:01 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$2,503,004.10
1000Instruction114Unused Leave for Certified Staff$18,080.00
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$4,879.70
1000Instruction116TRS Offset for Certified Staff$34,536.82
1000Instruction120Regular Noncertified Salaries$135,456.29
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$8,346.36
1000Instruction133Salary No Retirement$306.25
1000Instruction141Non-Cert Sub Sal-CP$4,792.50
1000Instruction142Subs Sal Non-CP$260.00
1000Instruction170Stipends - Certified$5,031.50
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$14,889.05
1000Instruction181Bonus for Noncertified Staff (CONFER WITH TRS)$2,165.68
1000Instruction213Health and Accident Insurance - Certified Personnel$383,705.70
1000Instruction223Health and Accident Insurance - Noncertified Personnel$37,569.90
1000Instruction231FICA - Employer's Contribution - Certified Personnel$153,552.69
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$35,912.15
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$9,251.05
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$2,163.54
1000Instruction251Retirement - District-Paid - Certified Personnel$142,506.29
1000Instruction252Retirement - Federal/Grant Matching - Certified Personnel$19,259.95
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$262,699.00
1000Instruction261Retirement - District-Paid - Noncertified Personnel$10,208.74
1000Instruction262Retirement - Federal/Grant Matching - Noncertified Personnel$2,361.12
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$13,854.44
1000Instruction271Unemployment Compensation - Certified Personnel$7,482.59
1000Instruction273Workers' Compensation - Certified Personnel$13,388.07
1000Instruction281Unemployment Compensation - Noncertified Personnel$366.17
1000Instruction283Workers' Compensation - Noncertified Personnel$655.23
1000Instruction320Professional-Education Services$595.00
1000Instruction337OTHER PROFESSIONAL SERVICES$300.00
1000Instruction343Game Offcls Svcs$14,488.62
1000Instruction439Oth Equip & Veh Svcs$11,201.06
1000Instruction530Communication Services$16,522.96
1000Instruction591Services Purchased from Another LEA or Educational Services Agency Within the State$40,011.66
1000Instruction611Copy supplies$3,662.31
1000Instruction614Testing Supplies and Materials$564.77
1000Instruction616Health, First-Aid & Hygiene Supplies$7,174.19
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$420.04
1000Instruction619General Supplies$501.50
1000Instruction641Books / EBOOKS$10,572.62
1000Instruction643State-Adopted Textbooks/Workbooks.$2,965.20
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$195.00
1000Instruction645Workbooks$3,821.20
1000Instruction648Magazines$3,676.42
1000Instruction651Appliances / Furniture / Fixtures$11,666.95
1000Instruction652Audiovisual$965.59
1000Instruction653Supplies-Technology Related$246,042.70
1000Instruction655Instruments$209.40
1000Instruction656Machinery/Machines$12,251.96
1000Instruction657Uniforms$24,976.43
1000Instruction658ADAPTIVE EQUIPMENT AND SUPPLIES$233.50
1000Instruction681Cocurricular$33,993.97
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$8,611.71
1000Instruction810Dues and Fees$13,136.45
1000Instruction850Game Contracts and Guarantees$1,054.50
   Total:$4,296,500.59