Year: Help
  • OCAS Report
  • Report for Year: 2020 - 2021
  • Report for District: Blanchard
  • Function Code: 2200
  • Report Generated: 10/3/2022 2:50:55 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2212Instruction and Curriculum Development Services110Regular Certified Salaries$15,000.00
2212Instruction and Curriculum Development Services120Regular Noncertified Salaries$5,850.00
2212Instruction and Curriculum Development Services231FICA - Employer's Contribution - Certified Personnel$926.16
2212Instruction and Curriculum Development Services232Medicare - Employer's Contribution - Certified Personnel$216.59
2212Instruction and Curriculum Development Services253Retirement - Employer's Contribution - Certified Personnel$2,482.65
2212Instruction and Curriculum Development Services273Workers' Compensation - Certified Personnel$35.74
2212Instruction and Curriculum Development Services283Workers' Compensation - Noncertified Personnel$13.94
2213Instructional Staff Training Services110Regular Certified Salaries$50,333.00
2213Instructional Staff Training Services114Unused Leave for Certified Staff$1,853.57
2213Instructional Staff Training Services170Stipends - Certified$2,400.00
2213Instructional Staff Training Services192Extra Duty/Addenda—Certified$4,250.00
2213Instructional Staff Training Services212Dental Insurance - Certified Personnel$250.32
2213Instructional Staff Training Services213Health and Accident Insurance - Certified Personnel$7,390.80
2213Instructional Staff Training Services214Life Insurance - Certified Personnel$19.80
2213Instructional Staff Training Services218Vision Insurance - Certified Personnel$52.32
2213Instructional Staff Training Services231FICA - Employer's Contribution - Certified Personnel$3,620.83
2213Instructional Staff Training Services232Medicare - Employer's Contribution - Certified Personnel$846.92
2213Instructional Staff Training Services251Retirement - District-Paid - Certified Personnel$464.67
2213Instructional Staff Training Services252Retirement - Federal/Grant Matching - Certified Personnel$4,057.80
2213Instructional Staff Training Services253Retirement - Employer's Contribution - Certified Personnel$9,070.99
2213Instructional Staff Training Services273Workers' Compensation - Certified Personnel$140.20
2213Instructional Staff Training Services320Professional-Education Services$650.00
2213Instructional Staff Training Services359Professional Employee Training and Development Services$3,150.00
2213Instructional Staff Training Services580Staff Travel$3,272.09
2213Instructional Staff Training Services642Periodicals (includes professional publications)$467.65
2213Instructional Staff Training Services810Dues and Fees$300.00
2213Instructional Staff Training Services860Staff Registration and Tuition$2,394.00
2220Library/Media Services110Regular Certified Salaries$188,480.00
2220Library/Media Services114Unused Leave for Certified Staff$80.00
2220Library/Media Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$836.52
2220Library/Media Services116TRS Offset for Certified Staff$4,183.32
2220Library/Media Services120Regular Noncertified Salaries$48,418.72
2220Library/Media Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2220Library/Media Services170Stipends - Certified$2,000.00
2220Library/Media Services180Stipends - Noncertified$2,000.00
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$79.20
2220Library/Media Services218Vision Insurance - Certified Personnel$156.96
2220Library/Media Services222Dental Insurance - Noncertified Personnel$207.64
2220Library/Media Services223Health and Accident Insurance - Noncertified Personnel$20,324.70
2220Library/Media Services224Life Insurance - Noncertified Personnel$74.25
2220Library/Media Services228Vision Insurance - Noncertified Personnel$52.32
2220Library/Media Services231FICA - Employer's Contribution - Certified Personnel$11,558.72
2220Library/Media Services232Medicare - Employer's Contribution - Certified Personnel$2,703.17
2220Library/Media Services241FICA - Employer's Contribution - Noncertified Personnel$2,702.37
2220Library/Media Services242Medicare - Employer's Contribution - Noncertified Personnel$632.06
2220Library/Media Services251Retirement - District-Paid - Certified Personnel$10,246.63
2220Library/Media Services253Retirement - Employer's Contribution - Certified Personnel$19,583.31
2220Library/Media Services261Retirement - District-Paid - Noncertified Personnel$3,168.81
2220Library/Media Services263Retirement - Employer's Contribution - Noncertified Personnel$5,728.12
2220Library/Media Services273Workers' Compensation - Certified Personnel$464.03
2220Library/Media Services283Workers' Compensation - Noncertified Personnel$120.13
2230Instruction-Related Technology110Regular Certified Salaries$30,000.00
2230Instruction-Related Technology196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$240.00
2230Instruction-Related Technology231FICA - Employer's Contribution - Certified Personnel$1,867.50
2230Instruction-Related Technology232Medicare - Employer's Contribution - Certified Personnel$436.81
2230Instruction-Related Technology253Retirement - Employer's Contribution - Certified Personnel$4,965.24
2230Instruction-Related Technology273Workers' Compensation - Certified Personnel$71.48
2230Instruction-Related Technology653Supplies-Technology Related$94,572.30
   Total:$600,914.31