Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Duncan
  • Function Code: 1000
  • Report Generated: 9/20/2018 1:55:32 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$7,179,246.76
1000Instruction114Unused Sick Leave for Certified Staff$12,486.25
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$40,970.63
1000Instruction116TRS Offset for Certified Staff$124,314.34
1000Instruction120Regular Noncertified Salaries$799,675.45
1000Instruction124Unused Sick Leave for Noncertified Staff$990.94
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$59,708.73
1000Instruction131Cert Sub Sal-CP$110,225.87
1000Instruction139Other Cert Temp Sal$22,991.28
1000Instruction141Non-Cert Sub Sal-CP$75,495.52
1000Instruction142Subs Sal Non-CP$33,005.66
1000Instruction149Other Temp Sal-NonCP$75,500.85
1000Instruction150Overtime Salaries - Noncertified$703.65
1000Instruction170Stipends - Certified$29,267.45
1000Instruction192Extra Duty - Certified$253,697.52
1000Instruction193Extra Duty - Noncertified$21,845.72
1000Instruction196Automobiles, Automobile Allowance, and Travel Stipend$10,093.21
1000Instruction212Dental Insurance - Certified Personnel$75,260.64
1000Instruction213Health and Accident Insurance - Certified Personnel$1,217,157.20
1000Instruction214Life Insurance - Certified Personnel$5,969.61
1000Instruction215Long-Term Disability Insurance - Certified Personnel$19,687.45
1000Instruction218Vision Insurance - Certified Personnel$20,868.44
1000Instruction222Dental Insurance - Noncertified Personnel$17,159.12
1000Instruction223Health and Accident Insurance - Noncertified Personnel$262,408.66
1000Instruction224Life Insurance - Noncertified Personnel$1,525.16
1000Instruction225Long-Term Disability Insurance - Noncertified Personnel$1,592.02
1000Instruction228Vision Insurance - Noncertified Personnel$4,698.42
1000Instruction231FICA - Employer's Contribution - Certified Personnel$562,171.80
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$79,232.83
1000Instruction251Retirement - District-Paid - Certified Personnel$443,961.60
1000Instruction252Retirement - Federal Matching - Certified Personnel$57,043.56
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$787,966.66
1000Instruction261Retirement - District-Paid - Noncertified Personnel$5.60
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$2,762.90
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$30,015.28
1000Instruction320Professional-Education Services$5,250.00
1000Instruction337OTHER PROFESSIONAL SERVICES$1,700.00
1000Instruction343Game Offcls Svcs$12,480.21
1000Instruction345Other Comp Events Of$1,507.46
1000Instruction440Rentals$1,010.00
1000Instruction530Communication Services$30,751.94
1000Instruction550Printing and Binding$1,901.24
1000Instruction580Staff Travel$35.91
1000Instruction611Copy supplies$7,177.88
1000Instruction614Testing Supplies and Materials$2,485.54
1000Instruction615Films, Videos, Audio Tapes, and Audiovisual supplies$593.27
1000Instruction619Classroom and/or Office Supplies$5,628.60
1000Instruction641Books$70,132.21
1000Instruction643State-Adopted Textbooks/Workbooks.$3,411.55
1000Instruction645Workbooks$17,427.53
1000Instruction648Magazines$575.33
1000Instruction652Audiovisual$464.70
1000Instruction653Supplies-Technology Related$401,755.37
1000Instruction654Furniture and Fixtures$4,382.00
1000Instruction655Instruments$1,850.00
1000Instruction656Machinery$1,640.00
1000Instruction657Uniforms$125,525.96
1000Instruction681Cocurricular$107,079.29
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$5,433.37
1000Instruction683Extracurricular Supplies$2,809.01
1000Instruction810Dues and Fees$54,176.88
1000Instruction881Donations$100.00
   Total:$13,306,992.03