Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Wyandotte
  • Function Code: 1000
  • Report Generated: 10/21/2021 9:48:34 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$2,509,919.28
1000Instruction114Unused Leave for Certified Staff$9,420.00
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$5,019.12
1000Instruction116TRS Offset for Certified Staff$35,695.45
1000Instruction120Regular Noncertified Salaries$97,830.35
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$5,501.01
1000Instruction133Salary No Retirement$161.82
1000Instruction141Non-Cert Sub Sal-CP$14,575.00
1000Instruction142Subs Sal Non-CP$55.00
1000Instruction143SALARY-NO RETIREMENT$53.94
1000Instruction170Stipends - Certified$3,880.00
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$12,127.92
1000Instruction181Bonus for Noncertified Staff (CONFER WITH TRS)$1,515.99
1000Instruction213Health and Accident Insurance - Certified Personnel$365,298.00
1000Instruction223Health and Accident Insurance - Noncertified Personnel$41,461.20
1000Instruction231FICA - Employer's Contribution - Certified Personnel$153,654.08
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$35,935.19
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$7,307.51
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$1,708.92
1000Instruction251Retirement - District-Paid - Certified Personnel$145,348.49
1000Instruction252Retirement - Federal Matching - Certified Personnel$19,538.72
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$263,397.46
1000Instruction261Retirement - District-Paid - Noncertified Personnel$7,363.67
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$9,993.58
1000Instruction271Unemployment Compensation - Certified Personnel$4,210.00
1000Instruction273Workers' Compensation - Certified Personnel$8,236.66
1000Instruction283Workers' Compensation - Noncertified Personnel$390.48
1000Instruction320Professional-Education Services$400.00
1000Instruction337OTHER PROFESSIONAL SERVICES$700.00
1000Instruction343Game Offcls Svcs$13,486.00
1000Instruction420Cleaning and Laundry Services$168.00
1000Instruction431Nontechnology Serv$300.00
1000Instruction432Technology Services$11,843.48
1000Instruction439Oth Equip & Veh Svcs$2,376.00
1000Instruction550Printing and Binding$10.00
1000Instruction591Services Purchased from Another LEA or Educational Services Agency Within the State$48,903.04
1000Instruction611Copy supplies$6,089.29
1000Instruction614Testing Supplies and Materials$1,169.02
1000Instruction615Films, Videos, Audio Tapes, and Audiovisual supplies$100.00
1000Instruction616Health, First-Aid & Hygiene Supplies$6,951.24
1000Instruction619General Supplies$6,027.59
1000Instruction621Bottled Gas/Liquefied Petroleum Gas (LPG)$236.00
1000Instruction641Books / EBOOKS$2,145.05
1000Instruction643State-Adopted Textbooks/Workbooks.$15,306.54
1000Instruction645Workbooks$4,104.40
1000Instruction646Binding and Repair$119.00
1000Instruction648Magazines$2,017.75
1000Instruction651Appliances / Furniture / Fixtures$10,604.16
1000Instruction652Audiovisual$897.03
1000Instruction653Supplies-Technology Related$131,345.66
1000Instruction655Instruments$535.45
1000Instruction656Machinery/Machines$2,710.11
1000Instruction657Uniforms$76,706.45
1000Instruction658ADAPTIVE EQUIPMENT AND SUPPLIES$851.24
1000Instruction681Cocurricular$47,740.82
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$8,320.91
1000Instruction760Vehicles$6,800.00
1000Instruction810Dues and Fees$11,715.99
1000Instruction850Game Contracts and Guarantees$3,865.00
   Total:$4,184,144.06