Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Durant
  • Function Code: 1000
  • Report Generated: 8/9/2020 1:19:02 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$10,115,977.31
1000Instruction114Unused Sick Leave for Certified Staff$6,682.50
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$14,778.52
1000Instruction120Regular Noncertified Salaries$1,011,047.05
1000Instruction124Unused Sick Leave for Noncertified Staff$3,607.50
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$66,770.88
1000Instruction131Cert Sub Sal-CP$50,615.00
1000Instruction139Other Cert Temp Compensation$60,118.75
1000Instruction141Non-Cert Sub Sal-CP$93,360.00
1000Instruction142Subs Sal Non-CP$16,155.00
1000Instruction149Other Non-Certified Temporary Compensation$17,050.00
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$25,000.00
1000Instruction180Stipends - Noncertified$1,950.00
1000Instruction192Extra Duty/Addenda—Certified$458,021.20
1000Instruction193Extra Duty/Addenda—Non-certified$15,783.81
1000Instruction213Health and Accident Insurance - Certified Personnel$1,439,502.47
1000Instruction214Life Insurance - Certified Personnel$1,512.00
1000Instruction223Health and Accident Insurance - Noncertified Personnel$300,999.07
1000Instruction224Life Insurance - Noncertified Personnel$357.00
1000Instruction231FICA - Employer's Contribution - Certified Personnel$634,888.67
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$148,482.23
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$76,113.98
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$17,801.26
1000Instruction252Retirement - Federal Matching - Certified Personnel$67,449.34
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$1,855,387.31
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$5,576.21
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$57,517.23
1000Instruction320Professional-Education Services$435.00
1000Instruction343Game Offcls Svcs$38,457.85
1000Instruction346TECH REL TECH SER$118.00
1000Instruction430Repairs and Maintenance Services$46,159.94
1000Instruction440Rentals$61,985.00
1000Instruction530Communication Services$124,448.41
1000Instruction561Tuition to Other LEAs Within the State$180,949.50
1000Instruction580Staff Travel$749.32
1000Instruction611Copy supplies$36,298.48
1000Instruction614Testing Supplies and Materials$9,358.24
1000Instruction616Health, First-Aid & Hygiene Supplies$56.20
1000Instruction619General Supplies$57,067.61
1000Instruction641Books / EBOOKS$142,963.73
1000Instruction643State-Adopted Textbooks/Workbooks.$245,167.67
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$1,240.64
1000Instruction645Workbooks$5,732.38
1000Instruction648Magazines$3,176.25
1000Instruction652Audiovisual$5,191.77
1000Instruction653Supplies-Technology Related$658,261.04
1000Instruction654Furniture and Fixtures$21,651.81
1000Instruction657Uniforms$122,173.18
1000Instruction658ADAPTIVE EQUIPMENT AND SUPPLIES$1,786.03
1000Instruction681Cocurricular$265,708.32
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$239.54
1000Instruction733Technology Software and Equipment.$48,060.00
1000Instruction734Furniture and Fixtures$19,033.00
1000Instruction735Instruments$24,563.24
1000Instruction810Dues and Fees$73,260.69
1000Instruction860Staff Registration and Tuition$1,118.00
   Total:$18,757,915.13