Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Empire
  • Function Code: 1000
  • Report Generated: 10/17/2021 3:42:00 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$1,523,293.99
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$4,252.31
1000Instruction120Regular Noncertified Salaries$50,533.20
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$3,224.73
1000Instruction131Cert Sub Sal-CP$920.00
1000Instruction139Other Cert Temp Compensation$630.36
1000Instruction141Non-Cert Sub Sal-CP$14,008.00
1000Instruction149Other Non-Certified Temporary Compensation$9,251.05
1000Instruction192Extra Duty/Addenda—Certified$61,350.00
1000Instruction213Health and Accident Insurance - Certified Personnel$217,489.20
1000Instruction223Health and Accident Insurance - Noncertified Personnel$10,981.20
1000Instruction231FICA - Employer's Contribution - Certified Personnel$87,994.53
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$20,579.38
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$4,620.17
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$1,080.47
1000Instruction252Retirement - Federal Matching - Certified Personnel$8,227.92
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$158,964.75
1000Instruction261Retirement - District-Paid - Noncertified Personnel$4.55
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$1,145.16
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$3,479.27
1000Instruction273Workers' Compensation - Certified Personnel$5,702.68
1000Instruction283Workers' Compensation - Noncertified Personnel$104.15
1000Instruction530Communication Services$2,199.50
1000Instruction561Tuition to Other LEAs Within the State$600.00
1000Instruction580Staff Travel$153.70
1000Instruction614Testing Supplies and Materials$131.34
1000Instruction615Films, Videos, Audio Tapes, and Audiovisual supplies$907.05
1000Instruction619General Supplies$15,175.73
1000Instruction641Books / EBOOKS$10,198.59
1000Instruction643State-Adopted Textbooks/Workbooks.$734.30
1000Instruction645Workbooks$215.52
1000Instruction653Supplies-Technology Related$49,700.10
1000Instruction657Uniforms$7,336.73
1000Instruction810Dues and Fees$1,211.00
   Total:$2,276,400.63