Year: Help
  • OCAS Report
  • Report for Year: 2021 - 2022
  • Report for District: Blanchard
  • Function Code: 2200
  • Report Generated: 2/6/2023 9:31:39 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2212Instruction and Curriculum Development Services110Regular Certified Salaries$15,000.00
2212Instruction and Curriculum Development Services214Life Insurance - Certified Personnel$0.61
2212Instruction and Curriculum Development Services231FICA - Employer's Contribution - Certified Personnel$921.72
2212Instruction and Curriculum Development Services232Medicare - Employer's Contribution - Certified Personnel$215.64
2212Instruction and Curriculum Development Services253Retirement - Employer's Contribution - Certified Personnel$2,483.30
2212Instruction and Curriculum Development Services273Workers' Compensation - Certified Personnel$39.29
2213Instructional Staff Training Services110Regular Certified Salaries$46,376.80
2213Instructional Staff Training Services114Unused Leave for Certified Staff$128.57
2213Instructional Staff Training Services116TRS Offset for Certified Staff$1,087.75
2213Instructional Staff Training Services170Stipends - Certified$3,070.00
2213Instructional Staff Training Services192Extra Duty/Addenda—Certified$4,000.00
2213Instructional Staff Training Services213Health and Accident Insurance - Certified Personnel$7,390.80
2213Instructional Staff Training Services214Life Insurance - Certified Personnel$18.96
2213Instructional Staff Training Services231FICA - Employer's Contribution - Certified Personnel$3,334.33
2213Instructional Staff Training Services232Medicare - Employer's Contribution - Certified Personnel$780.06
2213Instructional Staff Training Services251Retirement - District-Paid - Certified Personnel$2,927.65
2213Instructional Staff Training Services252Retirement - Federal/Grant Matching - Certified Personnel$4,150.19
2213Instructional Staff Training Services253Retirement - Employer's Contribution - Certified Personnel$5,470.77
2213Instructional Staff Training Services273Workers' Compensation - Certified Personnel$143.18
2213Instructional Staff Training Services359Professional Employee Training and Development Services$14,568.25
2213Instructional Staff Training Services580Staff Travel$1,424.14
2213Instructional Staff Training Services641Books / EBOOKS$545.00
2213Instructional Staff Training Services810Dues and Fees$7,674.00
2213Instructional Staff Training Services860Staff Registration and Tuition$5,535.50
2220Library/Media Services110Regular Certified Salaries$190,558.00
2220Library/Media Services114Unused Leave for Certified Staff$31.43
2220Library/Media Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$836.52
2220Library/Media Services116TRS Offset for Certified Staff$4,360.00
2220Library/Media Services120Regular Noncertified Salaries$52,980.48
2220Library/Media Services124Unused Leave for Noncertified Staff$757.14
2220Library/Media Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,552.56
2220Library/Media Services170Stipends - Certified$2,400.00
2220Library/Media Services180Stipends - Noncertified$2,400.00
2220Library/Media Services192Extra Duty/Addenda—Certified$1,000.00
2220Library/Media Services212Dental Insurance - Certified Personnel$1,001.28
2220Library/Media Services213Health and Accident Insurance - Certified Personnel$22,172.40
2220Library/Media Services214Life Insurance - Certified Personnel$75.84
2220Library/Media Services218Vision Insurance - Certified Personnel$155.76
2220Library/Media Services222Dental Insurance - Noncertified Personnel$212.28
2220Library/Media Services223Health and Accident Insurance - Noncertified Personnel$14,781.60
2220Library/Media Services224Life Insurance - Noncertified Personnel$75.84
2220Library/Media Services228Vision Insurance - Noncertified Personnel$146.52
2220Library/Media Services231FICA - Employer's Contribution - Certified Personnel$11,720.74
2220Library/Media Services232Medicare - Employer's Contribution - Certified Personnel$2,741.09
2220Library/Media Services241FICA - Employer's Contribution - Noncertified Personnel$3,131.93
2220Library/Media Services242Medicare - Employer's Contribution - Noncertified Personnel$732.37
2220Library/Media Services251Retirement - District-Paid - Certified Personnel$10,330.61
2220Library/Media Services253Retirement - Employer's Contribution - Certified Personnel$19,936.90
2220Library/Media Services261Retirement - District-Paid - Noncertified Personnel$4,201.25
2220Library/Media Services263Retirement - Employer's Contribution - Noncertified Personnel$5,701.60
2220Library/Media Services273Workers' Compensation - Certified Personnel$519.55
2220Library/Media Services283Workers' Compensation - Noncertified Personnel$147.04
2230Instruction-Related Technology110Regular Certified Salaries$30,000.00
2230Instruction-Related Technology149Other Non-Certified Temporary Compensation$1,153.28
2230Instruction-Related Technology196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$240.00
2230Instruction-Related Technology231FICA - Employer's Contribution - Certified Personnel$1,857.96
2230Instruction-Related Technology232Medicare - Employer's Contribution - Certified Personnel$434.28
2230Instruction-Related Technology241FICA - Employer's Contribution - Noncertified Personnel$71.50
2230Instruction-Related Technology242Medicare - Employer's Contribution - Noncertified Personnel$16.73
2230Instruction-Related Technology253Retirement - Employer's Contribution - Certified Personnel$4,966.55
2230Instruction-Related Technology261Retirement - District-Paid - Noncertified Personnel$86.81
2230Instruction-Related Technology263Retirement - Employer's Contribution - Noncertified Personnel$117.80
2230Instruction-Related Technology273Workers' Compensation - Certified Personnel$78.58
2230Instruction-Related Technology283Workers' Compensation - Noncertified Personnel$3.02
2230Instruction-Related Technology653Supplies-Technology Related$24,359.43
   Total:$548,333.18