Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Duke
  • Function Code: 1000
  • Report Generated: 6/25/2018 6:45:25 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$512,294.20
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$1,673.04
1000Instruction116TRS Offset for Certified Staff$2,135.66
1000Instruction120Regular Noncertified Salaries$43,486.16
1000Instruction131Cert Sub Sal-CP$502.38
1000Instruction192Extra Duty - Certified$28,916.66
1000Instruction213Health and Accident Insurance - Certified Personnel$73,958.08
1000Instruction223Health and Accident Insurance - Noncertified Personnel$26,526.72
1000Instruction231FICA - Employer's Contribution - Certified Personnel$40,741.15
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$2,957.04
1000Instruction251Retirement - District-Paid - Certified Personnel$836.49
1000Instruction252Retirement - Federal Matching - Certified Personnel$1,631.40
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$51,696.83
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$545.79
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$2,632.44
1000Instruction273Workers' Compensation - Certified Personnel$8,408.73
1000Instruction283Workers' Compensation - Noncertified Personnel$704.63
1000Instruction320Professional-Education Services$11,940.07
1000Instruction430Repairs and Maintenance Services$655.00
1000Instruction440Rentals$3,300.00
1000Instruction530Communication Services$726.20
1000Instruction611Copy supplies$2,560.89
1000Instruction614Testing Supplies and Materials$7,005.00
1000Instruction615Films, Videos, Audio Tapes, and Audiovisual supplies$300.00
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$188.76
1000Instruction619Classroom and/or Office Supplies$533.98
1000Instruction643State-Adopted Textbooks/Workbooks.$1,704.94
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$1,245.39
1000Instruction652Audiovisual$800.00
1000Instruction653Supplies-Technology Related$1,915.95
1000Instruction657Uniforms$6,072.27
1000Instruction681Cocurricular$1,595.68
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$59.78
1000Instruction733Technology Software and Equipment.$38,135.00
1000Instruction810Dues and Fees$25.00
   Total:$878,411.31