Year: Help
  • OCAS Report
  • Report for Year: 2020 - 2021
  • Report for District: Duncan
  • Function Code: 1000
  • Report Generated: 12/6/2022 2:39:29 PM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$8,620,233.81
1000Instruction114Unused Leave for Certified Staff$11,690.00
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$67,632.47
1000Instruction116TRS Offset for Certified Staff$119,376.35
1000Instruction120Regular Noncertified Salaries$976,995.54
1000Instruction124Unused Leave for Noncertified Staff$315.00
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$59,658.33
1000Instruction131Cert Sub Sal-CP$40,206.28
1000Instruction139Other Cert Temp Compensation$61,760.96
1000Instruction141Non-Cert Sub Sal-CP$82,027.96
1000Instruction142Subs Sal Non-CP$11,010.00
1000Instruction149Other Non-Certified Temporary Compensation$102,745.68
1000Instruction150Overtime Salaries - Noncertified$2,864.93
1000Instruction170Stipends - Certified$100,916.75
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$5,000.00
1000Instruction180Stipends - Noncertified$30,800.00
1000Instruction192Extra Duty/Addenda—Certified$269,030.24
1000Instruction196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$8,834.30
1000Instruction212Dental Insurance - Certified Personnel$90,501.38
1000Instruction213Health and Accident Insurance - Certified Personnel$1,314,549.00
1000Instruction218Vision Insurance - Certified Personnel$18,981.76
1000Instruction222Dental Insurance - Noncertified Personnel$21,328.88
1000Instruction223Health and Accident Insurance - Noncertified Personnel$300,730.62
1000Instruction228Vision Insurance - Noncertified Personnel$4,896.92
1000Instruction231FICA - Employer's Contribution - Certified Personnel$674,690.82
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$93,980.48
1000Instruction251Retirement - District-Paid - Certified Personnel$549,959.41
1000Instruction252Retirement - Federal/Grant Matching - Certified Personnel$77,592.19
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$958,424.87
1000Instruction262Retirement - Federal/Grant Matching - Noncertified Personnel$1,750.00
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$39,111.41
1000Instruction320Professional-Education Services$4,550.00
1000Instruction439Oth Equip & Veh Svcs$11,298.00
1000Instruction530Communication Services$15,788.60
1000Instruction611Copy supplies$524.50
1000Instruction615Films, Videos, Audio Tapes, and Audiovisual supplies$355.00
1000Instruction616Health, First-Aid & Hygiene Supplies$3,541.70
1000Instruction619General Supplies$9,275.77
1000Instruction641Books / EBOOKS$29,339.24
1000Instruction642Periodicals (includes professional publications)$2,055.00
1000Instruction643State-Adopted Textbooks/Workbooks.$1,607.58
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$3,265.80
1000Instruction645Workbooks$23,626.23
1000Instruction648Magazines$163.63
1000Instruction651Appliances / Furniture / Fixtures$648.94
1000Instruction653Supplies-Technology Related$590,505.99
1000Instruction655Instruments$2,855.70
1000Instruction657Uniforms$55,409.87
1000Instruction658ADAPTIVE EQUIPMENT AND SUPPLIES$10,754.30
1000Instruction681Cocurricular$209,377.07
1000Instruction810Dues and Fees$26,635.46
   Total:$15,719,174.72