Missy Instructor is a high school teacher who has three accelerated education classes and two special education classes during a six-period day. Mrs. Instructor also has one planning and preparation period. She has a base salary of $25,000 per year and receives no supplements. Payroll information for Missy Instructor will be reported in the following manner.
Input Record |
District ID |
Staff ID |
Payroll Activity Code |
Fund Code |
Function Code |
Object Code |
Organi-zation Code |
Fiscal Year |
Program Intent Code |
Payroll Amount |
---|---|---|---|---|---|---|---|---|---|---|
Columns |
Columns |
Columns |
Columns |
Columns |
Columns |
Columns |
Columns |
Column |
Columns |
Columns |
060 |
999999 |
999004321 |
80 |
199 |
11 |
6119 |
001 |
X |
24 |
015000 |
060 |
999999 |
999004321 |
80 |
199 |
11 |
6119 |
001 |
X |
23 |
010000 |
Explanation of 060 Staff - Employment Payroll Accounting Record Layout
PAYROLL-ACTIVITY-CODE 80 identifies salary for primary duties.
FUND-CODE 199 designates general fund.
FUNCTION-CODE 11 designates instruction.
OBJECT-CODE 6119 designates expenditure for this teacher's salary.
ORGANIZATION-CODE 001 designates the campus number of this school.
FISCAL-YEAR X designates the last digit of the fiscal year.
PROGRAM-INTENT-CODE 24 identifies that she teaches students served in the accelerated education program.
PAYROLL-AMOUNT 15000. Sixty percent of the teacher's salary is attributed to the accelerated education program because three of the five classes that she teaches are accelerated education classes. The planning and preparation period is not considered in the apportionment of salary costs.
PROGRAM-INTENT-CODE 23 identifies that she teaches students served in the special education program.
PAYROLL-AMOUNT 10000. Forty percent of the teacher's salary is attributed to the special education program, since two of the five classes that she teaches are special education classes.