Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Cleveland
  • Function Code: 1000
  • Report Generated: 9/20/2018 1:11:56 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$4,023,585.13
1000Instruction114Unused Sick Leave for Certified Staff$2,000.00
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$11,920.41
1000Instruction120Regular Noncertified Salaries$222,393.20
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$28,306.16
1000Instruction131Cert Sub Sal-CP$21,166.92
1000Instruction141Non-Cert Sub Sal-CP$31,682.86
1000Instruction142Subs Sal Non-CP$6,541.07
1000Instruction149Other Temp Sal-NonCP$34,457.87
1000Instruction170Stipends - Certified$4,213.50
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$20,000.00
1000Instruction192Extra Duty - Certified$154,283.16
1000Instruction193Extra Duty - Noncertified$11,213.60
1000Instruction213Health and Accident Insurance - Certified Personnel$572,170.08
1000Instruction223Health and Accident Insurance - Noncertified Personnel$42,733.60
1000Instruction231FICA - Employer's Contribution - Certified Personnel$249,260.62
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$58,294.88
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$18,098.19
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$4,232.83
1000Instruction252Retirement - Federal Matching - Certified Personnel$40,255.96
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$405,513.42
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$2,172.00
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$21,335.19
1000Instruction273Workers' Compensation - Certified Personnel$24,828.75
1000Instruction283Workers' Compensation - Noncertified Personnel$3,657.35
1000Instruction343Game Offcls Svcs$22,415.00
1000Instruction430Repairs and Maintenance Services$1,089.00
1000Instruction550Printing and Binding$1,250.00
1000Instruction561Tuition to Other LEAs Within the State$30,743.20
1000Instruction580Staff Travel$389.55
1000Instruction611Copy supplies$11,349.60
1000Instruction614Testing Supplies and Materials$4,267.39
1000Instruction616Health, First-Aid & Hygiene Supplies$2,433.26
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$3,480.18
1000Instruction619Classroom and/or Office Supplies$25,436.56
1000Instruction641Books$99.65
1000Instruction643State-Adopted Textbooks/Workbooks.$49,582.92
1000Instruction648Magazines$215.00
1000Instruction651Appliances$2,996.42
1000Instruction653Supplies-Technology Related$31,380.04
1000Instruction655Instruments$587.00
1000Instruction657Uniforms$23,840.58
1000Instruction681Cocurricular$64,439.23
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$2,088.44
1000Instruction683Extracurricular Supplies$9,204.09
1000Instruction760Vehicles$15,594.28
1000Instruction810Dues and Fees$45,571.19
   Total:$6,362,769.33