Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Pauls Valley
  • Function Code: 1000
  • Report Generated: 9/18/2021 7:54:24 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$4,056,124.98
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$7,528.68
1000Instruction120Regular Noncertified Salaries$442,807.81
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$34,333.89
1000Instruction131Cert Sub Sal-CP$26,987.50
1000Instruction139Other Cert Temp Compensation$3,230.00
1000Instruction141Non-Cert Sub Sal-CP$28,110.00
1000Instruction142Subs Sal Non-CP$165.00
1000Instruction149Other Non-Certified Temporary Compensation$2,850.00
1000Instruction170Stipends - Certified$54,162.24
1000Instruction180Stipends - Noncertified$16,819.80
1000Instruction192Extra Duty/Addenda—Certified$233,440.00
1000Instruction193Extra Duty/Addenda—Non-certified$33,200.00
1000Instruction213Health and Accident Insurance - Certified Personnel$603,045.45
1000Instruction223Health and Accident Insurance - Noncertified Personnel$107,390.40
1000Instruction231FICA - Employer's Contribution - Certified Personnel$256,601.13
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$60,011.06
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$33,191.06
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$7,763.05
1000Instruction252Retirement - Federal Matching - Certified Personnel$7,865.74
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$419,726.75
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$8,644.24
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$21,672.29
1000Instruction271Unemployment Compensation - Certified Personnel$822.59
1000Instruction273Workers' Compensation - Certified Personnel$23,265.21
1000Instruction281Unemployment Compensation - Noncertified Personnel$22.48
1000Instruction283Workers' Compensation - Noncertified Personnel$634.00
1000Instruction337OTHER PROFESSIONAL SERVICES$122.66
1000Instruction343Game Offcls Svcs$25,315.00
1000Instruction444Rental of Computers and Related Equipment$33,500.71
1000Instruction449Oth Rentals/Lease Sv$3,447.93
1000Instruction530Communication Services$9,856.28
1000Instruction550Printing and Binding$3,118.00
1000Instruction561Tuition to Other LEAs Within the State$523,640.80
1000Instruction580Staff Travel$1,695.44
1000Instruction611Copy supplies$10,540.00
1000Instruction614Testing Supplies and Materials$2,560.00
1000Instruction616Health, First-Aid & Hygiene Supplies$420.95
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$6,216.19
1000Instruction619General Supplies$61,226.32
1000Instruction641Books / EBOOKS$12,408.90
1000Instruction643State-Adopted Textbooks/Workbooks.$79,348.68
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$1,400.49
1000Instruction645Workbooks$3,810.90
1000Instruction647Newspapers$191.08
1000Instruction648Magazines$1,725.15
1000Instruction651Appliances / Furniture / Fixtures$328.90
1000Instruction653Supplies-Technology Related$219,016.57
1000Instruction657Uniforms$24,646.63
1000Instruction681Cocurricular$94,280.17
1000Instruction810Dues and Fees$10,283.00
1000Instruction860Staff Registration and Tuition$12,015.00
   Total:$7,631,531.10