Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Blanchard
  • Function Code: 1000
  • Report Generated: 8/15/2018 7:44:58 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$3,861,374.82
1000Instruction114Unused Sick Leave for Certified Staff$11,564.52
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$24,572.72
1000Instruction116TRS Offset for Certified Staff$79,118.29
1000Instruction120Regular Noncertified Salaries$345,283.40
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$30,255.55
1000Instruction131Cert Sub Sal-CP$19,420.93
1000Instruction139Other Cert Temp Sal$31,869.75
1000Instruction141Non-Cert Sub Sal-CP$31,457.90
1000Instruction142Subs Sal Non-CP$12,909.10
1000Instruction149Other Temp Sal-NonCP$444.06
1000Instruction150Overtime Salaries - Noncertified$117.48
1000Instruction170Stipends - Certified$64,475.00
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$24,220.00
1000Instruction180Stipends - Noncertified$29,000.00
1000Instruction192Extra Duty - Certified$48,633.33
1000Instruction197Professional Dues$50.00
1000Instruction213Health and Accident Insurance - Certified Personnel$602,468.10
1000Instruction214Life Insurance - Certified Personnel$2,066.35
1000Instruction223Health and Accident Insurance - Noncertified Personnel$104,966.11
1000Instruction224Life Insurance - Noncertified Personnel$555.90
1000Instruction231FICA - Employer's Contribution - Certified Personnel$250,612.32
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$58,611.39
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$26,841.25
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$6,277.01
1000Instruction251Retirement - District-Paid - Certified Personnel$222,672.27
1000Instruction252Retirement - Federal Matching - Certified Personnel$5,810.79
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$414,054.09
1000Instruction261Retirement - District-Paid - Noncertified Personnel$27,292.34
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$23,548.19
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$41,058.25
1000Instruction273Workers' Compensation - Certified Personnel$17,235.28
1000Instruction283Workers' Compensation - Noncertified Personnel$576.68
1000Instruction320Professional-Education Services$26,250.00
1000Instruction336Medical Services$341.26
1000Instruction343Game Offcls Svcs$35,970.00
1000Instruction430Repairs and Maintenance Services$903.88
1000Instruction580Staff Travel$17.64
1000Instruction611Copy supplies$9,322.07
1000Instruction614Testing Supplies and Materials$35,664.38
1000Instruction616Health, First-Aid & Hygiene Supplies$4,386.70
1000Instruction619Classroom and/or Office Supplies$19,655.96
1000Instruction643State-Adopted Textbooks/Workbooks.$134,838.31
1000Instruction653Supplies-Technology Related$476,487.18
1000Instruction654Furniture and Fixtures$36,535.60
1000Instruction657Uniforms$16,396.54
1000Instruction681Cocurricular$420,849.35
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$66,706.44
1000Instruction810Dues and Fees$148,477.20
   Total:$7,852,215.68