Year: Help
  • OCAS Report
  • Report for Year: 2023 - 2024
  • Report for District: Fairland
  • Function Code: 1000
  • Report Generated: 4/24/2025 12:36:35 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$2,317,539.53
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$26,770.02
1000Instruction120Regular Noncertified Salaries$350,861.79
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$19,904.19
1000Instruction139Other Cert Temp Compensation$15,110.00
1000Instruction141Non-Cert Sub Sal-CP$12,298.32
1000Instruction149Other Non-Certified Temporary Compensation$23,170.00
1000Instruction170Stipends - Certified$3,625.00
1000Instruction180Stipends - Noncertified$4,502.80
1000Instruction181Bonus for Noncertified Staff (CONFER WITH TRS)$1,625.00
1000Instruction192Extra Duty/Addenda—Certified$60,899.92
1000Instruction193Extra Duty/Addenda—Non-certified$22,350.04
1000Instruction213Health and Accident Insurance - Certified Personnel$295,373.34
1000Instruction223Health and Accident Insurance - Noncertified Personnel$125,564.12
1000Instruction231FICA - Employer's Contribution - Certified Personnel$177,234.95
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$30,605.32
1000Instruction251Retirement - District-Paid - Certified Personnel$56.76
1000Instruction252Retirement - Federal/Grant Matching - Certified Personnel$23,344.61
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$233,679.66
1000Instruction261Retirement - District-Paid - Noncertified Personnel$1,464.19
1000Instruction262Retirement - Federal/Grant Matching - Noncertified Personnel$4,431.32
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$27,771.58
1000Instruction281Unemployment Compensation - Noncertified Personnel$2,070.00
1000Instruction320Professional-Education Services$1,950.00
1000Instruction530Communication Services$54,924.05
1000Instruction580Staff Travel$339.18
1000Instruction611Copy supplies$9,985.53
1000Instruction614Testing Supplies and Materials$1,727.72
1000Instruction619General Supplies$22,286.60
1000Instruction641Books / EBOOKS$8,163.45
1000Instruction643State-Adopted Textbooks/Workbooks.$47,539.76
1000Instruction645Workbooks$576.72
1000Instruction648Magazines$2,493.06
1000Instruction651Appliances / Furniture / Fixtures$2,264.93
1000Instruction653Supplies-Technology Related$59,186.60
1000Instruction681Cocurricular$28,962.54
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$5,053.80
1000Instruction810Dues and Fees$316.00
   Total:$4,026,022.40