Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Denison
  • Function Code: 1000
  • Report Generated: 8/15/2020 9:57:43 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$990,737.16
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$6,646.20
1000Instruction120Regular Noncertified Salaries$114,729.88
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$10,053.57
1000Instruction131Cert Sub Sal-CP$270.00
1000Instruction141Non-Cert Sub Sal-CP$1,105.00
1000Instruction142Subs Sal Non-CP$240.00
1000Instruction191Salary for Early Retirement$4,800.00
1000Instruction192Extra Duty/Addenda—Certified$25,212.50
1000Instruction193Extra Duty/Addenda—Non-certified$2,250.00
1000Instruction212Dental Insurance - Certified Personnel$7,528.72
1000Instruction213Health and Accident Insurance - Certified Personnel$132,662.70
1000Instruction214Life Insurance - Certified Personnel$336.72
1000Instruction222Dental Insurance - Noncertified Personnel$1,425.44
1000Instruction223Health and Accident Insurance - Noncertified Personnel$24,390.90
1000Instruction224Life Insurance - Noncertified Personnel$111.02
1000Instruction231FICA - Employer's Contribution - Certified Personnel$60,944.92
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$14,253.53
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$8,101.86
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$1,894.70
1000Instruction252Retirement - Federal Matching - Certified Personnel$1,066.57
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$97,480.26
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$5,591.61
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$11,862.87
1000Instruction271Unemployment Compensation - Certified Personnel$22.55
1000Instruction273Workers' Compensation - Certified Personnel$2,099.56
1000Instruction281Unemployment Compensation - Noncertified Personnel$1.04
1000Instruction283Workers' Compensation - Noncertified Personnel$96.87
1000Instruction611Copy supplies$2,539.62
1000Instruction617Kitchen Products and Supplies$127.50
1000Instruction641Books / EBOOKS$3,113.00
1000Instruction642Periodicals (includes professional publications)$237.15
1000Instruction643State-Adopted Textbooks/Workbooks.$16,052.39
1000Instruction645Workbooks$2,436.64
1000Instruction648Magazines$849.96
1000Instruction653Supplies-Technology Related$71,470.73
1000Instruction681Cocurricular$59,822.58
1000Instruction810Dues and Fees$515.00
   Total:$1,683,080.72