Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Pleasant Grove
  • Function Code: 1000
  • Report Generated: 8/15/2020 10:00:53 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$757,213.04
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$1,115.36
1000Instruction116TRS Offset for Certified Staff$10,493.13
1000Instruction120Regular Noncertified Salaries$57,897.39
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
1000Instruction131Cert Sub Sal-CP$450.00
1000Instruction139Other Cert Temp Compensation$8,335.00
1000Instruction141Non-Cert Sub Sal-CP$260.00
1000Instruction142Subs Sal Non-CP$2,359.85
1000Instruction149Other Non-Certified Temporary Compensation$446.00
1000Instruction170Stipends - Certified$3,600.00
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$5,000.00
1000Instruction180Stipends - Noncertified$400.00
1000Instruction192Extra Duty/Addenda—Certified$2,036.00
1000Instruction197Professional Dues$263.08
1000Instruction198Annuities and Certificates of Deposit (CDs)$4,823.92
1000Instruction213Health and Accident Insurance - Certified Personnel$129,530.40
1000Instruction214Life Insurance - Certified Personnel$470.40
1000Instruction223Health and Accident Insurance - Noncertified Personnel$21,416.40
1000Instruction231FICA - Employer's Contribution - Certified Personnel$48,188.61
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$11,270.06
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$4,267.62
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$998.12
1000Instruction251Retirement - District-Paid - Certified Personnel$42,647.98
1000Instruction252Retirement - Federal Matching - Certified Personnel$11,783.35
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$85,574.67
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$719.06
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$1,601.10
1000Instruction273Workers' Compensation - Certified Personnel$2,490.16
1000Instruction283Workers' Compensation - Noncertified Personnel$99.02
1000Instruction320Professional-Education Services$702.00
1000Instruction336Medical Services$89.27
1000Instruction343Game Offcls Svcs$1,685.00
1000Instruction346TECH REL TECH SER$9,957.98
1000Instruction430Repairs and Maintenance Services$5,254.59
1000Instruction530Communication Services$7,244.35
1000Instruction550Printing and Binding$106.40
1000Instruction580Staff Travel$277.96
1000Instruction591Services Purchased from Another LEA or Educational Services Agency Within the State$6,142.78
1000Instruction611Copy supplies$2,024.12
1000Instruction614Testing Supplies and Materials$3,779.22
1000Instruction617Kitchen Products and Supplies$432.40
1000Instruction619General Supplies$23,622.11
1000Instruction641Books / EBOOKS$14,497.24
1000Instruction643State-Adopted Textbooks/Workbooks.$1,084.25
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$87.91
1000Instruction647Newspapers$42.00
1000Instruction648Magazines$2,934.46
1000Instruction653Supplies-Technology Related$34,261.99
1000Instruction654Furniture and Fixtures$1,231.79
1000Instruction681Cocurricular$6,001.60
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$2,112.04
1000Instruction735Instruments$5,911.82
1000Instruction810Dues and Fees$4,906.11
1000Instruction930Reimbursement$16.16
   Total:$1,352,431.55