Year: Help
  • OCAS Report
  • Report for Year: 2020 - 2021
  • Report for District: Blanchard
  • Function Code: 1000
  • Report Generated: 10/4/2022 1:50:48 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$5,124,174.55
1000Instruction114Unused Leave for Certified Staff$16,420.60
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$18,124.60
1000Instruction116TRS Offset for Certified Staff$83,588.41
1000Instruction120Regular Noncertified Salaries$547,309.48
1000Instruction124Unused Leave for Noncertified Staff$1,362.60
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$54,251.34
1000Instruction131Cert Sub Sal-CP$29,288.13
1000Instruction139Other Cert Temp Compensation$41,320.00
1000Instruction141Non-Cert Sub Sal-CP$24,966.27
1000Instruction142Subs Sal Non-CP$2,712.75
1000Instruction149Other Non-Certified Temporary Compensation$2,560.00
1000Instruction150Overtime Salaries - Noncertified$38.40
1000Instruction170Stipends - Certified$59,000.00
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$2,000.00
1000Instruction180Stipends - Noncertified$19,500.00
1000Instruction192Extra Duty/Addenda—Certified$74,262.50
1000Instruction196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$8,400.00
1000Instruction212Dental Insurance - Certified Personnel$19,488.52
1000Instruction213Health and Accident Insurance - Certified Personnel$714,444.00
1000Instruction214Life Insurance - Certified Personnel$2,313.35
1000Instruction218Vision Insurance - Certified Personnel$3,765.88
1000Instruction222Dental Insurance - Noncertified Personnel$3,351.98
1000Instruction223Health and Accident Insurance - Noncertified Personnel$111,477.90
1000Instruction224Life Insurance - Noncertified Personnel$770.56
1000Instruction228Vision Insurance - Noncertified Personnel$760.95
1000Instruction231FICA - Employer's Contribution - Certified Personnel$328,036.21
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$76,719.03
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$39,645.22
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$9,272.02
1000Instruction251Retirement - District-Paid - Certified Personnel$309,413.76
1000Instruction252Retirement - Federal/Grant Matching - Certified Personnel$10,784.72
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$553,554.10
1000Instruction261Retirement - District-Paid - Noncertified Personnel$41,727.67
1000Instruction262Retirement - Federal/Grant Matching - Noncertified Personnel$18,455.46
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$59,098.15
1000Instruction273Workers' Compensation - Certified Personnel$12,938.45
1000Instruction283Workers' Compensation - Noncertified Personnel$1,425.91
1000Instruction343Game Offcls Svcs$22,639.65
1000Instruction438Other Building Svcs$6,436.15
1000Instruction442Equip & Vehicle Svcs$7,358.71
1000Instruction580Staff Travel$1,475.26
1000Instruction611Copy supplies$17,138.81
1000Instruction612Automotive and bus supplies$362.00
1000Instruction614Testing Supplies and Materials$7,155.20
1000Instruction616Health, First-Aid & Hygiene Supplies$4,610.75
1000Instruction619General Supplies$4,949.57
1000Instruction643State-Adopted Textbooks/Workbooks.$23,095.44
1000Instruction651Appliances / Furniture / Fixtures$53,224.48
1000Instruction653Supplies-Technology Related$702,355.51
1000Instruction657Uniforms$2,215.05
1000Instruction681Cocurricular$657,327.03
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$99,806.71
1000Instruction810Dues and Fees$11,502.49
   Total:$10,048,376.28