Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Pawnee
  • Function Code: 1000
  • Report Generated: 8/4/2020 7:10:20 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$2,255,600.64
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$5,019.12
1000Instruction120Regular Noncertified Salaries$284,231.13
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$11,002.02
1000Instruction131Cert Sub Sal-CP$9,717.50
1000Instruction139Other Cert Temp Compensation$8,623.50
1000Instruction141Non-Cert Sub Sal-CP$10,240.00
1000Instruction149Other Non-Certified Temporary Compensation$28,856.50
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$6,175.00
1000Instruction212Dental Insurance - Certified Personnel$1,056.60
1000Instruction213Health and Accident Insurance - Certified Personnel$324,110.72
1000Instruction218Vision Insurance - Certified Personnel$209.76
1000Instruction223Health and Accident Insurance - Noncertified Personnel$57,110.40
1000Instruction231FICA - Employer's Contribution - Certified Personnel$164,872.88
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$25,159.83
1000Instruction252Retirement - Federal Matching - Certified Personnel$10,405.36
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$224,294.36
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$7,969.28
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$24,578.18
1000Instruction273Workers' Compensation - Certified Personnel$4,965.00
1000Instruction283Workers' Compensation - Noncertified Personnel$1,500.00
1000Instruction320Professional-Education Services$110,269.34
1000Instruction430Repairs and Maintenance Services$36,180.17
1000Instruction530Communication Services$2,078.75
1000Instruction599Other Purchased Services$2,683.31
1000Instruction611Copy supplies$1,024.91
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$2,042.98
1000Instruction619General Supplies$11,412.52
1000Instruction623Diesel.$445.78
1000Instruction641Books / EBOOKS$12,003.06
1000Instruction643State-Adopted Textbooks/Workbooks.$3,830.30
1000Instruction647Newspapers$249.60
1000Instruction653Supplies-Technology Related$189,908.03
1000Instruction654Furniture and Fixtures$69.99
1000Instruction657Uniforms$1,050.00
1000Instruction681Cocurricular$32,129.54
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$1,412.01
1000Instruction733Technology Software and Equipment.$5,734.71
1000Instruction834Interest on Lease Purchase Expenditures$24,008.05
   Total:$3,902,230.83