Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Cleveland
  • Function Code: 1000
  • Report Generated: 9/26/2020 6:28:35 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$4,767,596.89
1000Instruction114Unused Sick Leave for Certified Staff$6,000.00
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$20,564.45
1000Instruction120Regular Noncertified Salaries$279,743.18
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$31,686.00
1000Instruction131Cert Sub Sal-CP$20,822.20
1000Instruction141Non-Cert Sub Sal-CP$44,923.12
1000Instruction142Subs Sal Non-CP$4,482.43
1000Instruction149Other Non-Certified Temporary Compensation$30,042.57
1000Instruction170Stipends - Certified$5,977.30
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$22,617.28
1000Instruction180Stipends - Noncertified$212.00
1000Instruction192Extra Duty/Addenda—Certified$166,301.81
1000Instruction193Extra Duty/Addenda—Non-certified$25,875.32
1000Instruction213Health and Accident Insurance - Certified Personnel$543,738.60
1000Instruction223Health and Accident Insurance - Noncertified Personnel$49,376.70
1000Instruction231FICA - Employer's Contribution - Certified Personnel$299,648.99
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$70,079.22
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$24,322.13
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$5,688.23
1000Instruction252Retirement - Federal Matching - Certified Personnel$51,229.35
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$485,947.67
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$3,314.64
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$25,749.23
1000Instruction273Workers' Compensation - Certified Personnel$14,686.39
1000Instruction281Unemployment Compensation - Noncertified Personnel$142.12
1000Instruction283Workers' Compensation - Noncertified Personnel$1,506.84
1000Instruction320Professional-Education Services$10,500.00
1000Instruction343Game Offcls Svcs$26,140.00
1000Instruction530Communication Services$750.00
1000Instruction550Printing and Binding$107.48
1000Instruction561Tuition to Other LEAs Within the State$1,177.33
1000Instruction611Copy supplies$12,150.60
1000Instruction614Testing Supplies and Materials$773.33
1000Instruction616Health, First-Aid & Hygiene Supplies$1,589.00
1000Instruction619General Supplies$184,680.47
1000Instruction641Books / EBOOKS$454.15
1000Instruction643State-Adopted Textbooks/Workbooks.$80.00
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$51,117.42
1000Instruction645Workbooks$1,053.56
1000Instruction651Appliances$258.00
1000Instruction653Supplies-Technology Related$207,955.13
1000Instruction655Instruments$875.00
1000Instruction656Machinery/Machines$1,086.14
1000Instruction657Uniforms$20,550.62
1000Instruction681Cocurricular$30,226.00
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$1,478.40
1000Instruction736Machinery$15,000.00
1000Instruction760Vehicles$50,620.20
1000Instruction810Dues and Fees$47,201.41
   Total:$7,668,098.90