Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Cleveland
  • Function Code: 1000
  • Report Generated: 7/19/2024 2:25:07 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$4,925,577.50
1000Instruction114Unused Leave for Certified Staff$6,000.00
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$14,639.10
1000Instruction120Regular Noncertified Salaries$345,971.15
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$30,629.80
1000Instruction131Cert Sub Sal-CP$22,107.00
1000Instruction141Non-Cert Sub Sal-CP$58,265.00
1000Instruction142Subs Sal Non-CP$13,549.68
1000Instruction149Other Non-Certified Temporary Compensation$57,351.26
1000Instruction170Stipends - Certified$3,992.00
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$10,000.00
1000Instruction174Ok student teacher stipend$4,875.00
1000Instruction180Stipends - Noncertified$58.30
1000Instruction192Extra Duty/Addenda—Certified$270,249.58
1000Instruction193Extra Duty/Addenda—Non-certified$34,960.93
1000Instruction213Health and Accident Insurance - Certified Personnel$623,710.74
1000Instruction223Health and Accident Insurance - Noncertified Personnel$86,426.22
1000Instruction231FICA - Employer's Contribution - Certified Personnel$312,413.50
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$73,063.92
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$32,116.54
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$7,511.07
1000Instruction252Retirement - Federal/Grant Matching - Certified Personnel$62,072.31
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$517,238.11
1000Instruction262Retirement - Federal/Grant Matching - Noncertified Personnel$5,260.48
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$34,271.58
1000Instruction271Unemployment Compensation - Certified Personnel$3,869.09
1000Instruction273Workers' Compensation - Certified Personnel$20,434.78
1000Instruction283Workers' Compensation - Noncertified Personnel$2,705.25
1000Instruction320Professional-Education Services$41,304.73
1000Instruction343Game Offcls Svcs$44,475.99
1000Instruction420Cleaning and Laundry Services$507.75
1000Instruction530Communication Services$750.00
1000Instruction561Tuition to Other LEAs Within the State$1,742.45
1000Instruction611Copy supplies$9,600.00
1000Instruction614Testing Supplies and Materials$971.32
1000Instruction615Films, Videos, Audio Tapes, and Audiovisual supplies$36.45
1000Instruction616Health, First-Aid & Hygiene Supplies$180.92
1000Instruction618Cleaning, Maintenance and Groundskeeping Supplies$253.95
1000Instruction619General Supplies$160,673.86
1000Instruction641Books / EBOOKS$4,375.79
1000Instruction643State-Adopted Textbooks/Workbooks.$117,887.64
1000Instruction651Appliances / Furniture / Fixtures$20,320.99
1000Instruction653Supplies-Technology Related$327,348.88
1000Instruction657Uniforms$46,874.89
1000Instruction681Cocurricular$1,075.34
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$2,112.71
1000Instruction736Machinery$13,908.00
1000Instruction810Dues and Fees$36,967.67
1000Instruction860Staff Registration and Tuition$220.00
   Total:$8,410,909.22