Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Pioneer-Pleasant Vale
  • Function Code: 1000
  • Report Generated: 8/12/2020 5:31:18 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$1,931,293.67
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$3,346.08
1000Instruction116TRS Offset for Certified Staff$543.18
1000Instruction120Regular Noncertified Salaries$203,100.75
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
1000Instruction131Cert Sub Sal-CP$11,040.00
1000Instruction141Non-Cert Sub Sal-CP$17,990.00
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$13,000.00
1000Instruction192Extra Duty/Addenda—Certified$5,285.43
1000Instruction213Health and Accident Insurance - Certified Personnel$285,533.52
1000Instruction214Life Insurance - Certified Personnel$1,476.00
1000Instruction223Health and Accident Insurance - Noncertified Personnel$64,249.20
1000Instruction224Life Insurance - Noncertified Personnel$538.44
1000Instruction231FICA - Employer's Contribution - Certified Personnel$141,612.08
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$16,398.83
1000Instruction251Retirement - District-Paid - Certified Personnel$0.75
1000Instruction252Retirement - Federal Matching - Certified Personnel$24,649.80
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$191,866.53
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$8,814.60
1000Instruction611Copy supplies$1,269.98
1000Instruction614Testing Supplies and Materials$21,274.97
1000Instruction615Films, Videos, Audio Tapes, and Audiovisual supplies$46.65
1000Instruction616Health, First-Aid & Hygiene Supplies$72.45
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$11.61
1000Instruction619General Supplies$18,104.87
1000Instruction641Books / EBOOKS$1,737.62
1000Instruction643State-Adopted Textbooks/Workbooks.$25,370.20
1000Instruction645Workbooks$2,391.38
1000Instruction652Audiovisual$32.66
1000Instruction653Supplies-Technology Related$121,152.11
1000Instruction654Furniture and Fixtures$1,076.55
1000Instruction655Instruments$18,990.22
1000Instruction657Uniforms$20,853.48
1000Instruction658ADAPTIVE EQUIPMENT AND SUPPLIES$113.00
1000Instruction681Cocurricular$8,110.54
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$3,351.89
1000Instruction732Audiovisual$174.03
1000Instruction737Uniforms$961.35
1000Instruction810Dues and Fees$47,103.25
   Total:$3,215,213.95