Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Fairland
  • Function Code: 1000
  • Report Generated: 10/24/2021 2:58:37 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$2,045,625.53
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$31,730.36
1000Instruction120Regular Noncertified Salaries$257,901.69
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$26,750.95
1000Instruction131Cert Sub Sal-CP$195.00
1000Instruction141Non-Cert Sub Sal-CP$5,032.50
1000Instruction149Other Non-Certified Temporary Compensation$2,480.00
1000Instruction170Stipends - Certified$34,435.00
1000Instruction180Stipends - Noncertified$10,045.00
1000Instruction192Extra Duty/Addenda—Certified$95,112.70
1000Instruction193Extra Duty/Addenda—Non-certified$1,250.00
1000Instruction213Health and Accident Insurance - Certified Personnel$269,072.76
1000Instruction223Health and Accident Insurance - Noncertified Personnel$112,005.50
1000Instruction231FICA - Employer's Contribution - Certified Personnel$162,192.40
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$21,933.39
1000Instruction252Retirement - Federal Matching - Certified Personnel$12,348.45
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$215,169.60
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$2,035.28
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$10,910.69
1000Instruction281Unemployment Compensation - Noncertified Personnel$2,250.00
1000Instruction320Professional-Education Services$1,262.97
1000Instruction336Medical Services$100.00
1000Instruction449Oth Rentals/Lease Sv$960.00
1000Instruction530Communication Services$1,959.45
1000Instruction611Copy supplies$6,297.98
1000Instruction614Testing Supplies and Materials$1,582.44
1000Instruction619General Supplies$19,049.33
1000Instruction641Books / EBOOKS$86,738.88
1000Instruction643State-Adopted Textbooks/Workbooks.$1,575.74
1000Instruction645Workbooks$62.00
1000Instruction648Magazines$2,828.35
1000Instruction651Appliances / Furniture / Fixtures$384.87
1000Instruction653Supplies-Technology Related$92,591.65
1000Instruction681Cocurricular$17,432.90
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$1,791.64
1000Instruction810Dues and Fees$703.00
   Total:$3,553,798.00