Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: New Lima
  • Function Code: 1000
  • Report Generated: 10/24/2021 4:44:12 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$924,820.52
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$14,742.14
1000Instruction116TRS Offset for Certified Staff$1,785.12
1000Instruction120Regular Noncertified Salaries$101,557.06
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$12,372.25
1000Instruction131Cert Sub Sal-CP$3,774.98
1000Instruction141Non-Cert Sub Sal-CP$3,488.00
1000Instruction149Other Non-Certified Temporary Compensation$315.00
1000Instruction150Overtime Salaries - Noncertified$78.57
1000Instruction170Stipends - Certified$1,635.35
1000Instruction192Extra Duty/Addenda—Certified$19,000.00
1000Instruction213Health and Accident Insurance - Certified Personnel$114,991.12
1000Instruction223Health and Accident Insurance - Noncertified Personnel$21,107.90
1000Instruction231FICA - Employer's Contribution - Certified Personnel$71,765.28
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$8,778.01
1000Instruction252Retirement - Federal Matching - Certified Personnel$6,200.17
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$93,425.67
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$2,795.48
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$3,482.18
1000Instruction273Workers' Compensation - Certified Personnel$6,064.93
1000Instruction283Workers' Compensation - Noncertified Personnel$551.14
1000Instruction320Professional-Education Services$6,000.00
1000Instruction342Data Proc Svcs$2,970.00
1000Instruction343Game Offcls Svcs$9,390.00
1000Instruction420Cleaning and Laundry Services$5,375.00
1000Instruction431Nontechnology Serv$4,063.00
1000Instruction432Technology Services$14,413.13
1000Instruction434Electrical Services$187.70
1000Instruction436Office Machine Svcs$2,306.59
1000Instruction438Other Building Svcs$1,752.00
1000Instruction439Oth Equip & Veh Svcs$3,898.32
1000Instruction443Land & Bldg Svcs$275.00
1000Instruction530Communication Services$4,245.74
1000Instruction591Services Purchased from Another LEA or Educational Services Agency Within the State$23,529.41
1000Instruction611Copy supplies$1,786.41
1000Instruction615Films, Videos, Audio Tapes, and Audiovisual supplies$57.36
1000Instruction616Health, First-Aid & Hygiene Supplies$281.45
1000Instruction617Kitchen Products and Supplies$42.68
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$2,770.27
1000Instruction619General Supplies$18,991.47
1000Instruction625Gasoline$1,306.46
1000Instruction641Books / EBOOKS$7,128.39
1000Instruction643State-Adopted Textbooks/Workbooks.$15,498.38
1000Instruction645Workbooks$12,604.34
1000Instruction651Appliances / Furniture / Fixtures$23,167.13
1000Instruction652Audiovisual$1,068.59
1000Instruction653Supplies-Technology Related$58,906.81
1000Instruction656Machinery/Machines$8,108.00
1000Instruction657Uniforms$10,412.55
1000Instruction681Cocurricular$28,285.42
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$2,036.64
1000Instruction760Vehicles$5,000.00
1000Instruction810Dues and Fees$7,390.90
   Total:$1,695,980.01