Year: Help
  • OCAS Report
  • Report for Year: 2015 - 2016
  • Report for District: Blanchard
  • Function Code: 1000
  • Report Generated: 12/12/2017 5:51:15 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$3,858,844.63
1000Instruction114Unused Sick Leave for Certified Staff$9,598.15
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$27,639.96
1000Instruction116TRS Offset for Certified Staff$78,262.06
1000Instruction120Regular Noncertified Salaries$346,893.30
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$32,436.99
1000Instruction131Cert Sub Sal-CP$16,577.40
1000Instruction139Other Cert Temp Sal$26,794.25
1000Instruction141Non-Cert Sub Sal-CP$30,256.18
1000Instruction142Subs Sal Non-CP$14,718.31
1000Instruction150Overtime Salaries - Noncertified$91.64
1000Instruction170Stipends - Certified$110,000.00
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$15,000.00
1000Instruction180Stipends - Noncertified$29,000.00
1000Instruction192Extra Duty - Certified$45,618.75
1000Instruction196Automobiles, Automobile Allowance, and Travel Stipend$109.00
1000Instruction213Health and Accident Insurance - Certified Personnel$544,112.74
1000Instruction214Life Insurance - Certified Personnel$2,175.15
1000Instruction223Health and Accident Insurance - Noncertified Personnel$92,959.48
1000Instruction224Life Insurance - Noncertified Personnel$581.40
1000Instruction231FICA - Employer's Contribution - Certified Personnel$251,895.05
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$58,911.25
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$27,058.60
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$6,327.92
1000Instruction251Retirement - District-Paid - Certified Personnel$227,607.12
1000Instruction252Retirement - Federal Matching - Certified Personnel$5,449.37
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$415,989.99
1000Instruction261Retirement - District-Paid - Noncertified Personnel$27,406.31
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$25,083.77
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$40,278.25
1000Instruction273Workers' Compensation - Certified Personnel$26,207.29
1000Instruction283Workers' Compensation - Noncertified Personnel$893.18
1000Instruction340Technical Services$20,742.50
1000Instruction430Repairs and Maintenance Services$720.98
1000Instruction440Rentals$21,211.58
1000Instruction611Copy supplies$18,019.63
1000Instruction614Testing Supplies and Materials$8,752.11
1000Instruction616Health, First-Aid & Hygiene Supplies$10,347.15
1000Instruction617Kitchen Products and Supplies$498.58
1000Instruction619Classroom and/or Office Supplies$12,789.91
1000Instruction643State-Adopted Textbooks/Workbooks.$185,629.65
1000Instruction653Supplies-Technology Related$169,561.00
1000Instruction654Furniture and Fixtures$17,783.88
1000Instruction657Uniforms$28,830.70
1000Instruction681Cocurricular$489,604.39
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$34,612.61
1000Instruction810Dues and Fees$173,212.53
   Total:$7,587,094.69