Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: New Lima
  • Function Code: 1000
  • Report Generated: 7/20/2024 11:12:53 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$935,122.21
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$16,241.58
1000Instruction116TRS Offset for Certified Staff$1,143.84
1000Instruction120Regular Noncertified Salaries$111,183.31
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$8,466.65
1000Instruction131Cert Sub Sal-CP$2,637.50
1000Instruction141Non-Cert Sub Sal-CP$2,760.00
1000Instruction150Overtime Salaries - Noncertified$1,410.19
1000Instruction170Stipends - Certified$20,430.95
1000Instruction180Stipends - Noncertified$4,200.00
1000Instruction192Extra Duty/Addenda—Certified$23,182.50
1000Instruction193Extra Duty/Addenda—Non-certified$1,714.06
1000Instruction213Health and Accident Insurance - Certified Personnel$108,668.52
1000Instruction223Health and Accident Insurance - Noncertified Personnel$24,482.56
1000Instruction231FICA - Employer's Contribution - Certified Personnel$73,246.70
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$9,385.81
1000Instruction251Retirement - District-Paid - Certified Personnel$225.81
1000Instruction252Retirement - Federal/Grant Matching - Certified Personnel$13,948.27
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$98,934.23
1000Instruction262Retirement - Federal/Grant Matching - Noncertified Personnel$4,824.98
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$7,760.91
1000Instruction273Workers' Compensation - Certified Personnel$6,742.65
1000Instruction283Workers' Compensation - Noncertified Personnel$274.93
1000Instruction320Professional-Education Services$195.00
1000Instruction342Data Proc Svcs$2,589.50
1000Instruction343Game Offcls Svcs$10,831.95
1000Instruction420Cleaning and Laundry Services$450.00
1000Instruction432Technology Services$12,486.45
1000Instruction436Office Machine Svcs$2,484.54
1000Instruction530Communication Services$15,712.49
1000Instruction550Printing and Binding$669.39
1000Instruction580Staff Travel$78.75
1000Instruction591Services Purchased from Another LEA or Educational Services Agency Within the State$11,800.00
1000Instruction611Copy supplies$2,408.40
1000Instruction612Automotive and Bus Supplies$415.98
1000Instruction616Health, First-Aid & Hygiene Supplies$262.55
1000Instruction618Cleaning, Maintenance and Groundskeeping Supplies$1,225.01
1000Instruction619General Supplies$5,617.32
1000Instruction625Gasoline$1,000.00
1000Instruction641Books / EBOOKS$1,563.29
1000Instruction643State-Adopted Textbooks/Workbooks.$37,183.02
1000Instruction645Workbooks$2,060.18
1000Instruction651Appliances / Furniture / Fixtures$7,812.21
1000Instruction652Audiovisual$1,138.50
1000Instruction653Supplies-Technology Related$39,251.17
1000Instruction656Machinery/Machines$8,340.00
1000Instruction657Uniforms$7,075.01
1000Instruction681Cocurricular$29,805.46
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$4,010.19
1000Instruction810Dues and Fees$8,393.47
   Total:$1,691,847.99