Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Blanchard
  • Function Code: 2200
  • Report Generated: 1/16/2019 4:36:03 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2212Instruction and Curriculum Development Services110Regular Certified Salaries$4,763.67
2212Instruction and Curriculum Development Services231FICA - Employer's Contribution - Certified Personnel$288.29
2212Instruction and Curriculum Development Services232Medicare - Employer's Contribution - Certified Personnel$67.44
2212Instruction and Curriculum Development Services253Retirement - Employer's Contribution - Certified Personnel$790.67
2212Instruction and Curriculum Development Services273Workers' Compensation - Certified Personnel$12.88
2213Instructional Staff Training Services110Regular Certified Salaries$49,480.02
2213Instructional Staff Training Services116TRS Offset for Certified Staff$573.67
2213Instructional Staff Training Services192Extra Duty/Addenda—Certified$5,000.00
2213Instructional Staff Training Services212Dental Insurance - Certified Personnel$328.16
2213Instructional Staff Training Services213Health and Accident Insurance - Certified Personnel$14,086.72
2213Instructional Staff Training Services214Life Insurance - Certified Personnel$40.80
2213Instructional Staff Training Services218Vision Insurance - Certified Personnel$64.20
2213Instructional Staff Training Services231FICA - Employer's Contribution - Certified Personnel$3,306.56
2213Instructional Staff Training Services232Medicare - Employer's Contribution - Certified Personnel$773.40
2213Instructional Staff Training Services251Retirement - District-Paid - Certified Personnel$2,432.28
2213Instructional Staff Training Services252Retirement - Federal Matching - Certified Personnel$4,098.17
2213Instructional Staff Training Services253Retirement - Employer's Contribution - Certified Personnel$6,554.14
2213Instructional Staff Training Services273Workers' Compensation - Certified Personnel$148.86
2213Instructional Staff Training Services320Professional-Education Services$3,100.00
2213Instructional Staff Training Services580Staff Travel$1,462.96
2213Instructional Staff Training Services810Dues and Fees$750.00
2213Instructional Staff Training Services860Staff Registration and Tuition$891.00
2220Library/Media Services110Regular Certified Salaries$134,982.91
2220Library/Media Services114Unused Sick Leave for Certified Staff$138.57
2220Library/Media Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$557.68
2220Library/Media Services116TRS Offset for Certified Staff$3,153.45
2220Library/Media Services120Regular Noncertified Salaries$45,916.94
2220Library/Media Services124Unused Sick Leave for Noncertified Staff$635.85
2220Library/Media Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$3,698.95
2220Library/Media Services212Dental Insurance - Certified Personnel$600.32
2220Library/Media Services213Health and Accident Insurance - Certified Personnel$30,457.60
2220Library/Media Services214Life Insurance - Certified Personnel$102.00
2220Library/Media Services218Vision Insurance - Certified Personnel$136.00
2220Library/Media Services222Dental Insurance - Noncertified Personnel$82.63
2220Library/Media Services223Health and Accident Insurance - Noncertified Personnel$16,370.88
2220Library/Media Services224Life Insurance - Noncertified Personnel$79.90
2220Library/Media Services228Vision Insurance - Noncertified Personnel$34.00
2220Library/Media Services231FICA - Employer's Contribution - Certified Personnel$7,563.39
2220Library/Media Services232Medicare - Employer's Contribution - Certified Personnel$1,768.77
2220Library/Media Services241FICA - Employer's Contribution - Noncertified Personnel$2,569.87
2220Library/Media Services242Medicare - Employer's Contribution - Noncertified Personnel$601.00
2220Library/Media Services251Retirement - District-Paid - Certified Personnel$5,879.36
2220Library/Media Services253Retirement - Employer's Contribution - Certified Personnel$14,853.83
2220Library/Media Services261Retirement - District-Paid - Noncertified Personnel$3,470.85
2220Library/Media Services263Retirement - Employer's Contribution - Noncertified Personnel$4,710.50
2220Library/Media Services273Workers' Compensation - Certified Personnel$373.91
2220Library/Media Services283Workers' Compensation - Noncertified Personnel$125.89
2230Instruction-Related Technology110Regular Certified Salaries$19,054.68
2230Instruction-Related Technology120Regular Noncertified Salaries$4,659.86
2230Instruction-Related Technology133Salary No Retirement$240.00
2230Instruction-Related Technology149Other Non-Certified Temporary Compensation$1,288.60
2230Instruction-Related Technology224Life Insurance - Noncertified Personnel$11.05
2230Instruction-Related Technology231FICA - Employer's Contribution - Certified Personnel$1,168.16
2230Instruction-Related Technology232Medicare - Employer's Contribution - Certified Personnel$273.12
2230Instruction-Related Technology241FICA - Employer's Contribution - Noncertified Personnel$362.46
2230Instruction-Related Technology242Medicare - Employer's Contribution - Noncertified Personnel$84.79
2230Instruction-Related Technology253Retirement - Employer's Contribution - Certified Personnel$3,162.47
2230Instruction-Related Technology261Retirement - District-Paid - Noncertified Personnel$352.89
2230Instruction-Related Technology263Retirement - Employer's Contribution - Noncertified Personnel$478.87
2230Instruction-Related Technology273Workers' Compensation - Certified Personnel$52.17
2230Instruction-Related Technology283Workers' Compensation - Noncertified Personnel$16.09
   Total:$409,084.15