Year: Help
  • OCAS Report
  • Report for Year: 2021 - 2022
  • Report for District: Cleveland
  • Function Code: 1000
  • Report Generated: 12/7/2023 11:11:31 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$4,893,384.78
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$15,893.88
1000Instruction120Regular Noncertified Salaries$356,425.78
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$36,544.52
1000Instruction131Cert Sub Sal-CP$19,836.44
1000Instruction139Other Cert Temp Compensation$3,658.38
1000Instruction141Non-Cert Sub Sal-CP$48,624.04
1000Instruction142Subs Sal Non-CP$6,462.36
1000Instruction149Other Non-Certified Temporary Compensation$48,256.54
1000Instruction170Stipends - Certified$108,235.70
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$15,000.00
1000Instruction180Stipends - Noncertified$26,532.00
1000Instruction192Extra Duty/Addenda—Certified$322,787.84
1000Instruction193Extra Duty/Addenda—Non-certified$36,566.10
1000Instruction213Health and Accident Insurance - Certified Personnel$602,350.20
1000Instruction223Health and Accident Insurance - Noncertified Personnel$66,517.20
1000Instruction231FICA - Employer's Contribution - Certified Personnel$320,244.34
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$74,895.96
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$33,041.66
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$7,727.46
1000Instruction252Retirement - Federal/Grant Matching - Certified Personnel$73,831.98
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$529,882.43
1000Instruction262Retirement - Federal/Grant Matching - Noncertified Personnel$6,600.33
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$38,519.48
1000Instruction273Workers' Compensation - Certified Personnel$19,659.16
1000Instruction281Unemployment Compensation - Noncertified Personnel$1,060.07
1000Instruction283Workers' Compensation - Noncertified Personnel$2,492.46
1000Instruction320Professional-Education Services$2,750.00
1000Instruction343Game Offcls Svcs$27,597.73
1000Instruction530Communication Services$750.00
1000Instruction561Tuition to Other LEAs Within the State$1,276.05
1000Instruction614Testing Supplies and Materials$5,071.00
1000Instruction615Films, Videos, Audio Tapes, and Audiovisual supplies$138.30
1000Instruction618Cleaning, Maintenance and Groundskeeping Supplies$144.99
1000Instruction619General Supplies$103,037.71
1000Instruction641Books / EBOOKS$9,268.44
1000Instruction643State-Adopted Textbooks/Workbooks.$101,450.60
1000Instruction645Workbooks$374.72
1000Instruction651Appliances / Furniture / Fixtures$17,089.25
1000Instruction653Supplies-Technology Related$426,106.38
1000Instruction656Machinery/Machines$110.42
1000Instruction657Uniforms$45,506.59
1000Instruction658ADAPTIVE EQUIPMENT AND SUPPLIES$31.88
1000Instruction681Cocurricular$546.50
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$1,645.77
1000Instruction736Machinery$7,442.00
1000Instruction810Dues and Fees$31,080.21
   Total:$8,496,449.63