Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Denison
  • Function Code: 1000
  • Report Generated: 1/18/2018 5:30:33 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$808,612.04
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$6,534.82
1000Instruction120Regular Noncertified Salaries$114,298.61
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,552.56
1000Instruction131Cert Sub Sal-CP$2,320.00
1000Instruction133Salary No Retirement$33.64
1000Instruction141Non-Cert Sub Sal-CP$1,260.00
1000Instruction142Subs Sal Non-CP$420.00
1000Instruction170Stipends - Certified$8,500.00
1000Instruction180Stipends - Noncertified$2,250.00
1000Instruction192Extra Duty - Certified$9,000.00
1000Instruction212Dental Insurance - Certified Personnel$6,590.96
1000Instruction213Health and Accident Insurance - Certified Personnel$116,735.84
1000Instruction214Life Insurance - Certified Personnel$319.64
1000Instruction222Dental Insurance - Noncertified Personnel$2,691.20
1000Instruction223Health and Accident Insurance - Noncertified Personnel$44,137.60
1000Instruction224Life Insurance - Noncertified Personnel$123.22
1000Instruction231FICA - Employer's Contribution - Certified Personnel$49,981.01
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$11,689.38
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$7,149.61
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$1,672.20
1000Instruction252Retirement - Federal Matching - Certified Personnel$934.34
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$79,459.63
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$4,143.31
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$11,339.47
1000Instruction271Unemployment Compensation - Certified Personnel$113.36
1000Instruction281Unemployment Compensation - Noncertified Personnel$16.63
1000Instruction346TECH REL TECH SER$10,800.00
1000Instruction611Copy supplies$1,347.60
1000Instruction614Testing Supplies and Materials$220.00
1000Instruction641Books$48,632.53
1000Instruction643State-Adopted Textbooks/Workbooks.$437.00
1000Instruction648Magazines$741.26
1000Instruction653Supplies-Technology Related$31,186.17
1000Instruction681Cocurricular$59,501.98
   Total:$1,447,745.61