Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Haworth
  • Function Code: 1000
  • Report Generated: 12/22/2024 1:10:47 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$1,790,937.35
1000Instruction114Unused Leave for Certified Staff$60.00
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$27,687.72
1000Instruction120Regular Noncertified Salaries$192,423.67
1000Instruction124Unused Leave for Noncertified Staff$20.00
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$19,373.94
1000Instruction131Cert Sub Sal-CP$9,195.00
1000Instruction139Other Cert Temp Compensation$4,641.72
1000Instruction141Non-Cert Sub Sal-CP$17,846.25
1000Instruction142Subs Sal Non-CP$57.50
1000Instruction149Other Non-Certified Temporary Compensation$1,534.88
1000Instruction170Stipends - Certified$20,000.00
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$600.00
1000Instruction180Stipends - Noncertified$11,000.00
1000Instruction192Extra Duty/Addenda—Certified$128,459.64
1000Instruction193Extra Duty/Addenda—Non-certified$12,260.00
1000Instruction196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$1,128.00
1000Instruction213Health and Accident Insurance - Certified Personnel$287,103.26
1000Instruction223Health and Accident Insurance - Noncertified Personnel$34,063.14
1000Instruction231FICA - Employer's Contribution - Certified Personnel$118,674.61
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$27,754.68
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$15,374.00
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$3,595.53
1000Instruction252Retirement - Federal/Grant Matching - Certified Personnel$19,232.25
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$191,864.36
1000Instruction262Retirement - Federal/Grant Matching - Noncertified Personnel$2,943.34
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$13,380.15
1000Instruction271Unemployment Compensation - Certified Personnel$258.66
1000Instruction273Workers' Compensation - Certified Personnel$5,048.31
1000Instruction281Unemployment Compensation - Noncertified Personnel$33.16
1000Instruction283Workers' Compensation - Noncertified Personnel$646.66
1000Instruction343Game Offcls Svcs$5,500.00
1000Instruction345Other Comp Events Of$400.00
1000Instruction580Staff Travel$31,068.61
1000Instruction611Copy supplies$10,365.22
1000Instruction618Cleaning, Maintenance and Groundskeeping Supplies$7,871.61
1000Instruction619General Supplies$20,265.37
1000Instruction641Books / EBOOKS$299.10
1000Instruction643State-Adopted Textbooks/Workbooks.$63,437.87
1000Instruction651Appliances / Furniture / Fixtures$4,359.90
1000Instruction653Supplies-Technology Related$279,109.99
1000Instruction655Instruments$450.00
1000Instruction657Uniforms$4,155.75
1000Instruction681Cocurricular$90,821.25
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$823.22
1000Instruction810Dues and Fees$13,607.86
   Total:$3,489,733.53