Year: Help
  • OCAS Report
  • Report for Year: 2021 - 2022
  • Report for District: Blanchard
  • Function Code: 1000
  • Report Generated: 2/6/2023 9:50:54 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$5,159,126.86
1000Instruction114Unused Leave for Certified Staff$13,885.63
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$18,542.86
1000Instruction116TRS Offset for Certified Staff$82,992.86
1000Instruction120Regular Noncertified Salaries$567,110.02
1000Instruction124Unused Leave for Noncertified Staff$5,283.65
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$58,329.68
1000Instruction131Cert Sub Sal-CP$57,992.47
1000Instruction133Salary No Retirement$369.54
1000Instruction139Other Cert Temp Compensation$29,786.25
1000Instruction141Non-Cert Sub Sal-CP$39,601.35
1000Instruction142Subs Sal Non-CP$9,000.00
1000Instruction143SALARY-NO RETIREMENT$193.50
1000Instruction149Other Non-Certified Temporary Compensation$178.71
1000Instruction150Overtime Salaries - Noncertified$1,458.25
1000Instruction170Stipends - Certified$71,500.00
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$2,000.00
1000Instruction180Stipends - Noncertified$24,600.00
1000Instruction192Extra Duty/Addenda—Certified$93,985.03
1000Instruction196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$8,400.00
1000Instruction212Dental Insurance - Certified Personnel$19,674.17
1000Instruction213Health and Accident Insurance - Certified Personnel$714,751.95
1000Instruction214Life Insurance - Certified Personnel$2,248.10
1000Instruction218Vision Insurance - Certified Personnel$3,689.88
1000Instruction222Dental Insurance - Noncertified Personnel$3,124.97
1000Instruction223Health and Accident Insurance - Noncertified Personnel$105,010.95
1000Instruction224Life Insurance - Noncertified Personnel$747.95
1000Instruction228Vision Insurance - Noncertified Personnel$694.04
1000Instruction231FICA - Employer's Contribution - Certified Personnel$332,769.34
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$77,825.21
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$42,580.88
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$9,959.07
1000Instruction251Retirement - District-Paid - Certified Personnel$321,069.59
1000Instruction252Retirement - Federal/Grant Matching - Certified Personnel$10,519.46
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$558,699.63
1000Instruction261Retirement - District-Paid - Noncertified Personnel$45,036.23
1000Instruction262Retirement - Federal/Grant Matching - Noncertified Personnel$17,688.13
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$61,119.76
1000Instruction273Workers' Compensation - Certified Personnel$14,437.17
1000Instruction283Workers' Compensation - Noncertified Personnel$1,695.80
1000Instruction320Professional-Education Services$102,681.33
1000Instruction342Data Proc Svcs$265.00
1000Instruction343Game Offcls Svcs$22,809.20
1000Instruction438Other Building & Groundskeeping Services$2,621.39
1000Instruction442Equip & Vehicle Svcs$8,390.30
1000Instruction580Staff Travel$5,196.29
1000Instruction611Copy supplies$70,562.46
1000Instruction614Testing Supplies and Materials$12,527.11
1000Instruction616Health, First-Aid & Hygiene Supplies$2,221.47
1000Instruction619General Supplies$10,027.08
1000Instruction643State-Adopted Textbooks/Workbooks.$191,979.65
1000Instruction651Appliances / Furniture / Fixtures$80,364.75
1000Instruction653Supplies-Technology Related$411,780.39
1000Instruction657Uniforms$2,950.80
1000Instruction681Cocurricular$773,743.31
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$58,871.11
1000Instruction810Dues and Fees$31,976.48
   Total:$10,376,647.06