Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Plainview
  • Function Code: 1000
  • Report Generated: 10/18/2021 12:51:30 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$4,501,816.54
1000Instruction114Unused Leave for Certified Staff$22,476.02
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$15,127.07
1000Instruction116TRS Offset for Certified Staff$848.65
1000Instruction120Regular Noncertified Salaries$230,590.69
1000Instruction124Unused Leave for Noncertified Staff$880.00
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$16,692.72
1000Instruction131Cert Sub Sal-CP$21,307.65
1000Instruction139Other Cert Temp Compensation$1,155.00
1000Instruction141Non-Cert Sub Sal-CP$22,493.55
1000Instruction149Other Non-Certified Temporary Compensation$1,612.50
1000Instruction170Stipends - Certified$162,626.10
1000Instruction180Stipends - Noncertified$12,800.00
1000Instruction192Extra Duty/Addenda—Certified$231,567.57
1000Instruction193Extra Duty/Addenda—Non-certified$1,500.00
1000Instruction213Health and Accident Insurance - Certified Personnel$631,545.28
1000Instruction223Health and Accident Insurance - Noncertified Personnel$69,435.60
1000Instruction231FICA - Employer's Contribution - Certified Personnel$356,089.17
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$19,365.92
1000Instruction251Retirement - District-Paid - Certified Personnel$5,481.48
1000Instruction252Retirement - Federal Matching - Certified Personnel$29,053.43
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$482,515.29
1000Instruction261Retirement - District-Paid - Noncertified Personnel$12,029.17
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$1,162.14
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$17,658.78
1000Instruction341Ambulance Services$750.00
1000Instruction343Game Offcls Svcs$20,603.92
1000Instruction420Cleaning and Laundry Services$131.50
1000Instruction436Office Machine Svcs$11,060.65
1000Instruction449Oth Rentals/Lease Sv$1,345.00
1000Instruction530Communication Services$3,070.00
1000Instruction550Printing and Binding$890.00
1000Instruction611Copy supplies$12,885.70
1000Instruction616Health, First-Aid & Hygiene Supplies$801.95
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$904.75
1000Instruction619General Supplies$11,512.87
1000Instruction643State-Adopted Textbooks/Workbooks.$7,288.74
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$3,093.33
1000Instruction645Workbooks$15,675.62
1000Instruction648Magazines$1,572.71
1000Instruction651Appliances / Furniture / Fixtures$9,218.56
1000Instruction652Audiovisual$293.33
1000Instruction653Supplies-Technology Related$429,410.00
1000Instruction655Instruments$14,304.00
1000Instruction657Uniforms$13,263.06
1000Instruction681Cocurricular$105,981.34
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$14,476.40
1000Instruction731Appliances / Furniture / Fixtures$18,400.00
1000Instruction733Technology-Related Hardware.$73,939.30
1000Instruction736Machinery$3,750.00
1000Instruction810Dues and Fees$18,665.82
1000Instruction850Game Contracts and Guarantees$7,271.00
   Total:$7,668,389.87