Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Sharon-Mutual
  • Function Code: 1000
  • Report Generated: 10/22/2021 8:03:43 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$974,014.90
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$3,694.63
1000Instruction120Regular Noncertified Salaries$70,911.05
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$6,828.84
1000Instruction131Cert Sub Sal-CP$4,460.00
1000Instruction142Subs Sal Non-CP$2,896.00
1000Instruction170Stipends - Certified$23,029.98
1000Instruction180Stipends - Noncertified$1,250.00
1000Instruction192Extra Duty/Addenda—Certified$72,100.00
1000Instruction193Extra Duty/Addenda—Non-certified$10.00
1000Instruction213Health and Accident Insurance - Certified Personnel$117,133.70
1000Instruction223Health and Accident Insurance - Noncertified Personnel$7,180.80
1000Instruction231FICA - Employer's Contribution - Certified Personnel$63,135.85
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$14,765.63
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$4,953.26
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$1,158.52
1000Instruction251Retirement - District-Paid - Certified Personnel$395.17
1000Instruction252Retirement - Federal Matching - Certified Personnel$6,817.02
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$105,678.81
1000Instruction271Unemployment Compensation - Certified Personnel$4,746.67
1000Instruction273Workers' Compensation - Certified Personnel$3,622.42
1000Instruction281Unemployment Compensation - Noncertified Personnel$274.26
1000Instruction283Workers' Compensation - Noncertified Personnel$209.30
1000Instruction343Game Offcls Svcs$12,675.00
1000Instruction438Other Building Svcs$50.00
1000Instruction580Staff Travel$1,273.12
1000Instruction611Copy supplies$4,550.71
1000Instruction614Testing Supplies and Materials$24,773.50
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$1,522.68
1000Instruction619General Supplies$5,562.65
1000Instruction621Bottled Gas/Liquefied Petroleum Gas (LPG)$330.00
1000Instruction641Books / EBOOKS$373.25
1000Instruction643State-Adopted Textbooks/Workbooks.$3,156.26
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$42.02
1000Instruction653Supplies-Technology Related$8,562.51
1000Instruction655Instruments$898.00
1000Instruction657Uniforms$3,414.40
1000Instruction681Cocurricular$22,740.97
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$2,134.82
1000Instruction733Technology-Related Hardware.$13,979.20
1000Instruction810Dues and Fees$8,151.06
   Total:$1,603,456.96