Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Duncan
  • Function Code: 2100
  • Report Generated: 1/18/2019 2:39:42 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2112Attendance Services120Regular Noncertified Salaries$27,684.84
2112Attendance Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$1,840.92
2112Attendance Services181Bonus for Noncertified Staff (CONFER WITH TRS)$276.85
2112Attendance Services222Dental Insurance - Noncertified Personnel$440.52
2112Attendance Services223Health and Accident Insurance - Noncertified Personnel$6,995.64
2112Attendance Services228Vision Insurance - Noncertified Personnel$104.52
2112Attendance Services241FICA - Employer's Contribution - Noncertified Personnel$2,208.65
2112Attendance Services263Retirement - Employer's Contribution - Noncertified Personnel$2,882.96
2112Attendance Services283Workers' Compensation - Noncertified Personnel$200.50
2112Attendance Services653Supplies-Technology Related$300.00
2120Guidance Services110Regular Certified Salaries$249,929.01
2120Guidance Services114Unused Sick Leave for Certified Staff$10,010.00
2120Guidance Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$766.81
2120Guidance Services116TRS Offset for Certified Staff$7,879.48
2120Guidance Services171Bonus for Certified Staff (CONFER WITH TRS)$4,629.43
2120Guidance Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$1,511.16
2120Guidance Services212Dental Insurance - Certified Personnel$4,747.48
2120Guidance Services213Health and Accident Insurance - Certified Personnel$69,623.96
2120Guidance Services218Vision Insurance - Certified Personnel$1,115.74
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$37,590.93
2120Guidance Services251Retirement - District-Paid - Certified Personnel$25,013.21
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$53,579.78
2120Guidance Services273Workers' Compensation - Certified Personnel$12.53
2120Guidance Services320Professional-Education Services$300.00
2120Guidance Services580Staff Travel$260.20
2120Guidance Services860Staff Registration and Tuition$435.00
2132Medical Services110Regular Certified Salaries$20,541.36
2132Medical Services114Unused Sick Leave for Certified Staff$2,117.50
2132Medical Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$2,344.04
2132Medical Services116TRS Offset for Certified Staff$1,410.53
2132Medical Services120Regular Noncertified Salaries$83,336.85
2132Medical Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$1,840.92
2132Medical Services141Non-Cert Sub Sal-CP$653.11
2132Medical Services142Subs Sal Non-CP$88.88
2132Medical Services150Overtime Salaries - Noncertified$475.20
2132Medical Services171Bonus for Certified Staff (CONFER WITH TRS)$410.83
2132Medical Services181Bonus for Noncertified Staff (CONFER WITH TRS)$834.81
2132Medical Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$604.56
2132Medical Services212Dental Insurance - Certified Personnel$445.34
2132Medical Services213Health and Accident Insurance - Certified Personnel$4,675.46
2132Medical Services218Vision Insurance - Certified Personnel$103.14
2132Medical Services222Dental Insurance - Noncertified Personnel$1,800.64
2132Medical Services223Health and Accident Insurance - Noncertified Personnel$28,173.44
2132Medical Services228Vision Insurance - Noncertified Personnel$407.04
2132Medical Services231FICA - Employer's Contribution - Certified Personnel$2,530.60
2132Medical Services241FICA - Employer's Contribution - Noncertified Personnel$6,469.17
2132Medical Services251Retirement - District-Paid - Certified Personnel$1,799.45
2132Medical Services253Retirement - Employer's Contribution - Certified Personnel$4,356.38
2132Medical Services263Retirement - Employer's Contribution - Noncertified Personnel$4,237.33
2132Medical Services273Workers' Compensation - Certified Personnel$168.28
2132Medical Services283Workers' Compensation - Noncertified Personnel$586.30
2132Medical Services336Medical Services$12,000.00
2132Medical Services337OTHER PROFESSIONAL SERVICES$11,875.19
2132Medical Services530Communication Services$25.50
2132Medical Services616Health, First-Aid & Hygiene Supplies$9,074.16
2132Medical Services641Books$129.95
2132Medical Services860Staff Registration and Tuition$100.00
2135Occupational Therapy336Medical Services$43,241.25
2140Psychological Services110Regular Certified Salaries$41,936.16
2140Psychological Services116TRS Offset for Certified Staff$573.67
2140Psychological Services171Bonus for Certified Staff (CONFER WITH TRS)$443.30
2140Psychological Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$604.56
2140Psychological Services212Dental Insurance - Certified Personnel$445.34
2140Psychological Services213Health and Accident Insurance - Certified Personnel$7,019.50
2140Psychological Services218Vision Insurance - Certified Personnel$103.14
2140Psychological Services231FICA - Employer's Contribution - Certified Personnel$3,103.24
2140Psychological Services251Retirement - District-Paid - Certified Personnel$2,702.96
2140Psychological Services253Retirement - Employer's Contribution - Certified Personnel$4,446.93
2140Psychological Services273Workers' Compensation - Certified Personnel$293.57
2140Psychological Services336Medical Services$26,937.50
2152Speech Pathology Services110Regular Certified Salaries$43,717.68
2152Speech Pathology Services116TRS Offset for Certified Staff$421.44
2152Speech Pathology Services171Bonus for Certified Staff (CONFER WITH TRS)$343.17
2152Speech Pathology Services192Extra Duty/Addenda—Certified$10,230.00
2152Speech Pathology Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$604.56
2152Speech Pathology Services212Dental Insurance - Certified Personnel$445.34
2152Speech Pathology Services213Health and Accident Insurance - Certified Personnel$7,019.50
2152Speech Pathology Services218Vision Insurance - Certified Personnel$103.14
2152Speech Pathology Services231FICA - Employer's Contribution - Certified Personnel$3,911.67
2152Speech Pathology Services251Retirement - District-Paid - Certified Personnel$3,751.97
2152Speech Pathology Services253Retirement - Employer's Contribution - Certified Personnel$5,663.59
2152Speech Pathology Services273Workers' Compensation - Certified Personnel$371.46
2152Speech Pathology Services320Professional-Education Services$37,393.20
2152Speech Pathology Services336Medical Services$53,584.60
2170Physical Therapy336Medical Services$28,973.75
2180Visually Impaired / Vision Services320Professional-Education Services$4,631.25
2194Parental Advisory110Regular Certified Salaries$43,846.92
2194Parental Advisory116TRS Offset for Certified Staff$521.87
2194Parental Advisory171Bonus for Certified Staff (CONFER WITH TRS)$438.47
2194Parental Advisory192Extra Duty/Addenda—Certified$7,905.00
2194Parental Advisory196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$604.56
2194Parental Advisory212Dental Insurance - Certified Personnel$445.34
2194Parental Advisory213Health and Accident Insurance - Certified Personnel$7,019.50
2194Parental Advisory218Vision Insurance - Certified Personnel$112.32
2194Parental Advisory231FICA - Employer's Contribution - Certified Personnel$4,050.95
2194Parental Advisory251Retirement - District-Paid - Certified Personnel$3,493.88
2194Parental Advisory252Retirement - Federal Matching - Certified Personnel$4,387.24
2194Parental Advisory253Retirement - Employer's Contribution - Certified Personnel$5,450.02
2194Parental Advisory619General Supplies$624.00
2194Parental Advisory641Books$1,849.68
2194Parental Advisory645Workbooks$1,572.78
2194Parental Advisory653Supplies-Technology Related$578.00
2194Parental Advisory654Furniture and Fixtures$334.79
2194Parental Advisory681Cocurricular$1,158.63
2199Other Support Services-Student120Regular Noncertified Salaries$58,791.96
2199Other Support Services-Student125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$1,840.92
2199Other Support Services-Student150Overtime Salaries - Noncertified$3,985.64
2199Other Support Services-Student181Bonus for Noncertified Staff (CONFER WITH TRS)$587.92
2199Other Support Services-Student192Extra Duty/Addenda—Certified$22,901.52
2199Other Support Services-Student222Dental Insurance - Noncertified Personnel$881.04
2199Other Support Services-Student223Health and Accident Insurance - Noncertified Personnel$13,991.28
2199Other Support Services-Student228Vision Insurance - Noncertified Personnel$209.04
2199Other Support Services-Student231FICA - Employer's Contribution - Certified Personnel$1,750.30
2199Other Support Services-Student241FICA - Employer's Contribution - Noncertified Personnel$4,836.02
2199Other Support Services-Student251Retirement - District-Paid - Certified Personnel$1,724.28
2199Other Support Services-Student253Retirement - Employer's Contribution - Certified Personnel$2,339.52
2199Other Support Services-Student263Retirement - Employer's Contribution - Noncertified Personnel$6,298.08
2199Other Support Services-Student273Workers' Compensation - Certified Personnel$153.08
2199Other Support Services-Student283Workers' Compensation - Noncertified Personnel$437.70
2199Other Support Services-Student320Professional-Education Services$4,597.05
2199Other Support Services-Student343Game Offcls Svcs$45,669.02
2199Other Support Services-Student430Repairs and Maintenance Services$3,861.55
2199Other Support Services-Student440Rentals$24,844.85
2199Other Support Services-Student530Communication Services$16,806.25
2199Other Support Services-Student550Printing and Binding$2,142.00
2199Other Support Services-Student616Health, First-Aid & Hygiene Supplies$526.37
2199Other Support Services-Student618Cleaning, Maintenance Supplies and Chemicals$38.92
2199Other Support Services-Student619General Supplies$6,695.75
2199Other Support Services-Student641Books$109.00
2199Other Support Services-Student642Periodicals (includes professional publications)$368.50
2199Other Support Services-Student653Supplies-Technology Related$2,751.00
2199Other Support Services-Student654Furniture and Fixtures$1,341.07
2199Other Support Services-Student657Uniforms$17,535.44
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$90,973.79
2199Other Support Services-Student683Extracurricular Supplies$14,749.77
2199Other Support Services-Student810Dues and Fees$24,601.49
2199Other Support Services-Student880Student Aid Payments & Scholarships$32,995.83
2199Other Support Services-Student881Donations$8,341.99
2199Other Support Services-Student930Reimbursement$1,388.02
   Total:$1,552,433.43