Year: Help
  • OCAS Report
  • Report for Year: 2020 - 2021
  • Report for District: Peavine
  • Function Code: 1000
  • Report Generated: 8/16/2022 4:04:04 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$398,628.66
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$1,603.33
1000Instruction116TRS Offset for Certified Staff$304.44
1000Instruction120Regular Noncertified Salaries$93,555.99
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$6,639.15
1000Instruction141Non-Cert Sub Sal-CP$862.75
1000Instruction170Stipends - Certified$10,000.00
1000Instruction180Stipends - Noncertified$300.00
1000Instruction192Extra Duty/Addenda—Certified$49,775.00
1000Instruction193Extra Duty/Addenda—Non-certified$28,998.00
1000Instruction213Health and Accident Insurance - Certified Personnel$51,735.60
1000Instruction223Health and Accident Insurance - Noncertified Personnel$7,390.80
1000Instruction231FICA - Employer's Contribution - Certified Personnel$27,777.17
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$6,496.15
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$7,709.07
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$1,802.97
1000Instruction251Retirement - District-Paid - Certified Personnel$1,791.24
1000Instruction252Retirement - Federal/Grant Matching - Certified Personnel$9,218.65
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$51,240.78
1000Instruction262Retirement - Federal/Grant Matching - Noncertified Personnel$2,398.74
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$6,676.28
1000Instruction271Unemployment Compensation - Certified Personnel$70.32
1000Instruction281Unemployment Compensation - Noncertified Personnel$217.17
1000Instruction320Professional-Education Services$1,825.00
1000Instruction529Other Insurance Services$1,466.22
1000Instruction611Copy supplies$1,920.77
1000Instruction614Testing Supplies and Materials$115.00
1000Instruction616Health, First-Aid & Hygiene Supplies$156.98
1000Instruction617Kitchen Products and Supplies$22.90
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$73.68
1000Instruction619General Supplies$18,726.60
1000Instruction641Books / EBOOKS$793.41
1000Instruction648Magazines$811.18
1000Instruction652Audiovisual$7,371.26
1000Instruction653Supplies-Technology Related$39,368.98
1000Instruction655Instruments$1,240.00
1000Instruction656Machinery/Machines$2,617.99
1000Instruction681Cocurricular$389.14
   Total:$842,091.37