Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Pioneer
  • Function Code: 1000
  • Report Generated: 7/14/2020 12:04:51 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$1,044,208.14
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$1,673.04
1000Instruction116TRS Offset for Certified Staff$16,767.46
1000Instruction120Regular Noncertified Salaries$74,127.75
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$9,105.12
1000Instruction131Cert Sub Sal-CP$300.00
1000Instruction141Non-Cert Sub Sal-CP$7,700.00
1000Instruction150Overtime Salaries - Noncertified$90.81
1000Instruction170Stipends - Certified$37,500.00
1000Instruction180Stipends - Noncertified$9,000.00
1000Instruction192Extra Duty/Addenda—Certified$12,821.40
1000Instruction213Health and Accident Insurance - Certified Personnel$157,053.60
1000Instruction223Health and Accident Insurance - Noncertified Personnel$14,277.60
1000Instruction231FICA - Employer's Contribution - Certified Personnel$62,909.14
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$14,712.63
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$5,664.57
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$1,324.89
1000Instruction251Retirement - District-Paid - Certified Personnel$64,691.14
1000Instruction252Retirement - Federal Matching - Certified Personnel$9,803.32
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$112,696.74
1000Instruction261Retirement - District-Paid - Noncertified Personnel$6,263.77
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$4,087.20
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$8,719.63
1000Instruction271Unemployment Compensation - Certified Personnel$4,971.30
1000Instruction273Workers' Compensation - Certified Personnel$2,333.32
1000Instruction281Unemployment Compensation - Noncertified Personnel$352.41
1000Instruction283Workers' Compensation - Noncertified Personnel$98.19
1000Instruction430Repairs and Maintenance Services$2,847.50
1000Instruction440Rentals$1,500.00
1000Instruction550Printing and Binding$264.00
1000Instruction611Copy supplies$7,020.00
1000Instruction614Testing Supplies and Materials$219.90
1000Instruction619General Supplies$30,748.11
1000Instruction641Books / EBOOKS$2,166.39
1000Instruction643State-Adopted Textbooks/Workbooks.$13,661.51
1000Instruction647Newspapers$170.00
1000Instruction648Magazines$644.50
1000Instruction653Supplies-Technology Related$18,239.87
1000Instruction654Furniture and Fixtures$1,953.00
1000Instruction655Instruments$774.97
1000Instruction656Machinery/Machines$6,178.99
1000Instruction657Uniforms$295.32
1000Instruction810Dues and Fees$1,114.15
   Total:$1,771,051.38