Year: Help
  • OCAS Report
  • Report for Year: 2020 - 2021
  • Report for District: Empire
  • Function Code: 1000
  • Report Generated: 10/3/2022 2:37:55 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$1,525,829.95
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$3,346.08
1000Instruction120Regular Noncertified Salaries$53,619.23
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,173.18
1000Instruction131Cert Sub Sal-CP$168.00
1000Instruction141Non-Cert Sub Sal-CP$7,376.00
1000Instruction149Other Non-Certified Temporary Compensation$5,210.00
1000Instruction192Extra Duty/Addenda—Certified$73,756.94
1000Instruction193Extra Duty/Addenda—Non-certified$9,000.00
1000Instruction213Health and Accident Insurance - Certified Personnel$220,492.20
1000Instruction223Health and Accident Insurance - Noncertified Personnel$14,165.70
1000Instruction231FICA - Employer's Contribution - Certified Personnel$88,034.59
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$20,588.66
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$4,739.77
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$1,108.47
1000Instruction252Retirement - Federal/Grant Matching - Certified Personnel$13,357.55
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$160,322.63
1000Instruction262Retirement - Federal/Grant Matching - Noncertified Personnel$1,684.07
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$4,042.43
1000Instruction273Workers' Compensation - Certified Personnel$4,362.32
1000Instruction281Unemployment Compensation - Noncertified Personnel$9,119.96
1000Instruction283Workers' Compensation - Noncertified Personnel$216.07
1000Instruction530Communication Services$499.50
1000Instruction561Tuition to Other LEAs Within the State$600.00
1000Instruction614Testing Supplies and Materials$2,084.81
1000Instruction615Films, Videos, Audio Tapes, and Audiovisual supplies$907.05
1000Instruction619General Supplies$10,244.08
1000Instruction641Books / EBOOKS$15,149.80
1000Instruction645Workbooks$32,848.86
1000Instruction653Supplies-Technology Related$120,444.34
1000Instruction657Uniforms$7,434.00
1000Instruction810Dues and Fees$1,302.00
   Total:$2,416,228.24