Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Duke
  • Function Code: 1000
  • Report Generated: 8/3/2020 8:06:14 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$598,281.49
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$12,727.85
1000Instruction120Regular Noncertified Salaries$50,718.66
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$5,880.39
1000Instruction141Non-Cert Sub Sal-CP$10,168.57
1000Instruction192Extra Duty/Addenda—Certified$24,892.54
1000Instruction193Extra Duty/Addenda—Non-certified$6,000.00
1000Instruction213Health and Accident Insurance - Certified Personnel$65,859.20
1000Instruction223Health and Accident Insurance - Noncertified Personnel$12,492.90
1000Instruction231FICA - Employer's Contribution - Certified Personnel$46,861.58
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$5,525.83
1000Instruction251Retirement - District-Paid - Certified Personnel$418.62
1000Instruction252Retirement - Federal Matching - Certified Personnel$814.79
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$59,858.97
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$581.26
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$2,239.03
1000Instruction273Workers' Compensation - Certified Personnel$8,573.73
1000Instruction283Workers' Compensation - Noncertified Personnel$956.92
1000Instruction320Professional-Education Services$11,825.00
1000Instruction430Repairs and Maintenance Services$980.37
1000Instruction440Rentals$3,300.00
1000Instruction530Communication Services$4,169.00
1000Instruction611Copy supplies$1,301.35
1000Instruction614Testing Supplies and Materials$3,367.25
1000Instruction615Films, Videos, Audio Tapes, and Audiovisual supplies$46.84
1000Instruction619General Supplies$4,686.60
1000Instruction641Books / EBOOKS$556.61
1000Instruction645Workbooks$111.22
1000Instruction647Newspapers$30.00
1000Instruction651Appliances$1,805.12
1000Instruction652Audiovisual$800.00
1000Instruction653Supplies-Technology Related$41,202.76
1000Instruction654Furniture and Fixtures$5,526.30
1000Instruction657Uniforms$6,656.58
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$1,780.69
1000Instruction810Dues and Fees$6,533.00
   Total:$1,007,531.02