Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Peavine
  • Function Code: 1000
  • Report Generated: 9/23/2021 2:46:22 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$434,990.00
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$1,603.33
1000Instruction116TRS Offset for Certified Staff$377.33
1000Instruction120Regular Noncertified Salaries$67,536.57
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$6,639.15
1000Instruction141Non-Cert Sub Sal-CP$710.50
1000Instruction180Stipends - Noncertified$600.00
1000Instruction192Extra Duty/Addenda—Certified$40,087.50
1000Instruction193Extra Duty/Addenda—Non-certified$17,073.00
1000Instruction213Health and Accident Insurance - Certified Personnel$50,258.70
1000Instruction223Health and Accident Insurance - Noncertified Personnel$7,264.80
1000Instruction231FICA - Employer's Contribution - Certified Personnel$28,757.28
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$6,725.49
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$5,527.37
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$1,292.61
1000Instruction251Retirement - District-Paid - Certified Personnel$1,808.57
1000Instruction252Retirement - Federal Matching - Certified Personnel$7,075.26
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$52,670.95
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$2,159.90
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$2,746.95
1000Instruction529Other Insurance Services$2,915.78
1000Instruction530Communication Services$1,374.93
1000Instruction611Copy supplies$895.32
1000Instruction619General Supplies$4,002.19
1000Instruction648Magazines$1,015.04
1000Instruction653Supplies-Technology Related$905.04
1000Instruction655Instruments$3,562.28
1000Instruction681Cocurricular$3,959.60
1000Instruction810Dues and Fees$980.00
   Total:$755,515.44