Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Blanchard
  • Function Code: 1000
  • Report Generated: 10/28/2021 9:12:07 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$5,038,883.60
1000Instruction114Unused Leave for Certified Staff$13,484.19
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$17,776.05
1000Instruction116TRS Offset for Certified Staff$82,325.64
1000Instruction120Regular Noncertified Salaries$547,782.85
1000Instruction124Unused Leave for Noncertified Staff$477.80
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$42,680.25
1000Instruction131Cert Sub Sal-CP$39,598.75
1000Instruction139Other Cert Temp Compensation$20,605.00
1000Instruction141Non-Cert Sub Sal-CP$23,651.22
1000Instruction142Subs Sal Non-CP$5,073.93
1000Instruction149Other Non-Certified Temporary Compensation$67.28
1000Instruction150Overtime Salaries - Noncertified$22.76
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$7,000.00
1000Instruction192Extra Duty/Addenda—Certified$72,300.00
1000Instruction196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$8,400.00
1000Instruction212Dental Insurance - Certified Personnel$17,568.83
1000Instruction213Health and Accident Insurance - Certified Personnel$684,683.55
1000Instruction214Life Insurance - Certified Personnel$2,253.50
1000Instruction218Vision Insurance - Certified Personnel$3,423.12
1000Instruction222Dental Insurance - Noncertified Personnel$3,629.18
1000Instruction223Health and Accident Insurance - Noncertified Personnel$145,957.15
1000Instruction224Life Insurance - Noncertified Personnel$755.58
1000Instruction228Vision Insurance - Noncertified Personnel$807.28
1000Instruction231FICA - Employer's Contribution - Certified Personnel$319,958.89
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$74,828.62
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$36,631.96
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$8,567.12
1000Instruction251Retirement - District-Paid - Certified Personnel$296,684.68
1000Instruction252Retirement - Federal Matching - Certified Personnel$8,168.74
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$539,056.25
1000Instruction261Retirement - District-Paid - Noncertified Personnel$40,380.41
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$23,729.47
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$58,240.32
1000Instruction273Workers' Compensation - Certified Personnel$8,153.18
1000Instruction283Workers' Compensation - Noncertified Personnel$892.15
1000Instruction343Game Offcls Svcs$12,865.00
1000Instruction438Other Building Svcs$2,972.35
1000Instruction580Staff Travel$1,601.87
1000Instruction611Copy supplies$23,313.06
1000Instruction614Testing Supplies and Materials$3,044.96
1000Instruction616Health, First-Aid & Hygiene Supplies$15,108.09
1000Instruction619General Supplies$21,825.76
1000Instruction642Periodicals (includes professional publications)$642.03
1000Instruction643State-Adopted Textbooks/Workbooks.$157,091.18
1000Instruction651Appliances / Furniture / Fixtures$2,395.60
1000Instruction653Supplies-Technology Related$245,034.85
1000Instruction657Uniforms$40,704.11
1000Instruction681Cocurricular$418,872.65
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$83,591.52
1000Instruction737Uniforms$143,829.04
1000Instruction810Dues and Fees$32,818.95
   Total:$9,400,210.32