Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Peavine
  • Function Code: 1000
  • Report Generated: 6/22/2024 6:47:29 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$482,437.27
1000Instruction114Unused Leave for Certified Staff$2,405.00
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$836.52
1000Instruction116TRS Offset for Certified Staff$289.25
1000Instruction120Regular Noncertified Salaries$63,038.00
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,552.56
1000Instruction133Salary No Retirement$695.05
1000Instruction139Other Cert Temp Compensation$5,620.00
1000Instruction141Non-Cert Sub Sal-CP$288.75
1000Instruction142Subs Sal Non-CP$57.75
1000Instruction180Stipends - Noncertified$3,000.00
1000Instruction192Extra Duty/Addenda—Certified$46,790.00
1000Instruction193Extra Duty/Addenda—Non-certified$17,244.00
1000Instruction213Health and Accident Insurance - Certified Personnel$59,680.74
1000Instruction223Health and Accident Insurance - Noncertified Personnel$7,537.08
1000Instruction231FICA - Employer's Contribution - Certified Personnel$32,081.86
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$7,503.13
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$5,144.42
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$1,203.11
1000Instruction251Retirement - District-Paid - Certified Personnel$1,409.20
1000Instruction252Retirement - Federal/Grant Matching - Certified Personnel$18,181.30
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$51,743.79
1000Instruction262Retirement - Federal/Grant Matching - Noncertified Personnel$4,796.51
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$6,198.15
1000Instruction271Unemployment Compensation - Certified Personnel$4,070.98
1000Instruction273Workers' Compensation - Certified Personnel$5,258.00
1000Instruction281Unemployment Compensation - Noncertified Personnel$96.06
1000Instruction611Copy supplies$387.87
1000Instruction619General Supplies$5,115.55
1000Instruction641Books / EBOOKS$18,846.19
1000Instruction648Magazines$783.98
1000Instruction653Supplies-Technology Related$7,096.80
1000Instruction810Dues and Fees$50.00
   Total:$864,438.87