Year: Help
  • OCAS Report
  • Report for Year: 2020 - 2021
  • Report for District: Pioneer
  • Function Code: 1000
  • Report Generated: 10/5/2022 1:12:57 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$1,117,349.27
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$2,788.40
1000Instruction116TRS Offset for Certified Staff$18,383.08
1000Instruction120Regular Noncertified Salaries$92,494.50
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$11,950.47
1000Instruction131Cert Sub Sal-CP$60.00
1000Instruction141Non-Cert Sub Sal-CP$6,225.00
1000Instruction150Overtime Salaries - Noncertified$57.50
1000Instruction170Stipends - Certified$50,000.00
1000Instruction180Stipends - Noncertified$14,000.00
1000Instruction192Extra Duty/Addenda—Certified$19,140.00
1000Instruction213Health and Accident Insurance - Certified Personnel$154,381.77
1000Instruction223Health and Accident Insurance - Noncertified Personnel$11,702.10
1000Instruction231FICA - Employer's Contribution - Certified Personnel$68,494.69
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$16,018.93
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$7,543.20
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$1,764.33
1000Instruction251Retirement - District-Paid - Certified Personnel$70,927.16
1000Instruction252Retirement - Federal/Grant Matching - Certified Personnel$9,264.66
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$121,206.94
1000Instruction261Retirement - District-Paid - Noncertified Personnel$8,020.19
1000Instruction262Retirement - Federal/Grant Matching - Noncertified Personnel$3,493.54
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$10,884.05
1000Instruction271Unemployment Compensation - Certified Personnel$6,464.21
1000Instruction273Workers' Compensation - Certified Personnel$2,118.72
1000Instruction281Unemployment Compensation - Noncertified Personnel$513.37
1000Instruction283Workers' Compensation - Noncertified Personnel$164.05
1000Instruction346TECH REL TECH SER$337.50
1000Instruction444Rental of Computers and Related Equipment$1,499.20
1000Instruction530Communication Services$250.00
1000Instruction550Printing and Binding$770.00
1000Instruction599Other Purchased Services$3,315.71
1000Instruction611Copy supplies$6,092.63
1000Instruction616Health, First-Aid & Hygiene Supplies$2,383.51
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$1,487.49
1000Instruction619General Supplies$18,856.69
1000Instruction641Books / EBOOKS$1,234.94
1000Instruction651Appliances / Furniture / Fixtures$909.98
1000Instruction653Supplies-Technology Related$99,590.08
1000Instruction655Instruments$1,271.53
1000Instruction658ADAPTIVE EQUIPMENT AND SUPPLIES$238.85
1000Instruction810Dues and Fees$592.50
   Total:$1,964,240.74