Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Blanchard
  • Function Code: 1000
  • Report Generated: 1/16/2019 4:50:53 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$3,876,276.70
1000Instruction114Unused Sick Leave for Certified Staff$6,855.13
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$21,453.23
1000Instruction116TRS Offset for Certified Staff$76,705.22
1000Instruction120Regular Noncertified Salaries$386,270.05
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$32,342.14
1000Instruction131Cert Sub Sal-CP$19,904.87
1000Instruction139Other Cert Temp Compensation$40,715.38
1000Instruction141Non-Cert Sub Sal-CP$30,807.15
1000Instruction142Subs Sal Non-CP$5,164.48
1000Instruction149Other Non-Certified Temporary Compensation$5,204.98
1000Instruction150Overtime Salaries - Noncertified$222.17
1000Instruction170Stipends - Certified$975.00
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$15,000.00
1000Instruction192Extra Duty/Addenda—Certified$44,437.50
1000Instruction196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$4,200.00
1000Instruction212Dental Insurance - Certified Personnel$9,700.84
1000Instruction213Health and Accident Insurance - Certified Personnel$622,075.98
1000Instruction214Life Insurance - Certified Personnel$2,181.95
1000Instruction218Vision Insurance - Certified Personnel$1,991.54
1000Instruction222Dental Insurance - Noncertified Personnel$1,725.42
1000Instruction223Health and Accident Insurance - Noncertified Personnel$121,140.86
1000Instruction224Life Insurance - Noncertified Personnel$636.65
1000Instruction228Vision Insurance - Noncertified Personnel$449.72
1000Instruction231FICA - Employer's Contribution - Certified Personnel$246,730.20
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$57,703.07
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$26,832.52
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$6,274.74
1000Instruction251Retirement - District-Paid - Certified Personnel$214,435.48
1000Instruction252Retirement - Federal Matching - Certified Personnel$7,168.04
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$413,514.18
1000Instruction261Retirement - District-Paid - Noncertified Personnel$28,314.00
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$25,416.37
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$41,644.45
1000Instruction273Workers' Compensation - Certified Personnel$11,046.83
1000Instruction283Workers' Compensation - Noncertified Personnel$1,156.51
1000Instruction320Professional-Education Services$46,776.00
1000Instruction336Medical Services$1,000.00
1000Instruction343Game Offcls Svcs$20,245.65
1000Instruction430Repairs and Maintenance Services$1,440.42
1000Instruction580Staff Travel$918.10
1000Instruction611Copy supplies$51,770.82
1000Instruction614Testing Supplies and Materials$6,609.89
1000Instruction616Health, First-Aid & Hygiene Supplies$8,739.22
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$287.00
1000Instruction619General Supplies$33,533.59
1000Instruction643State-Adopted Textbooks/Workbooks.$4,836.63
1000Instruction651Appliances$1,198.00
1000Instruction653Supplies-Technology Related$106,163.61
1000Instruction654Furniture and Fixtures$22,753.60
1000Instruction657Uniforms$3,377.59
1000Instruction681Cocurricular$526,918.02
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$76,544.06
1000Instruction810Dues and Fees$112,942.79
   Total:$7,432,728.34