Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Duncan
  • Function Code: 2100
  • Report Generated: 4/25/2018 9:08:27 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2112Attendance Services120Regular Noncertified Salaries$53,129.28
2112Attendance Services124Unused Sick Leave for Noncertified Staff$2,465.11
2112Attendance Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$3,681.84
2112Attendance Services150Overtime Salaries - Noncertified$268.13
2112Attendance Services222Dental Insurance - Noncertified Personnel$797.90
2112Attendance Services223Health and Accident Insurance - Noncertified Personnel$13,362.94
2112Attendance Services224Life Insurance - Noncertified Personnel$62.57
2112Attendance Services225Long-Term Disability Insurance - Noncertified Personnel$123.06
2112Attendance Services228Vision Insurance - Noncertified Personnel$226.70
2112Attendance Services241FICA - Employer's Contribution - Noncertified Personnel$4,400.65
2112Attendance Services263Retirement - Employer's Contribution - Noncertified Personnel$5,551.09
2112Attendance Services530Communication Services$36,061.00
2120Guidance Services110Regular Certified Salaries$433,804.45
2120Guidance Services114Unused Sick Leave for Certified Staff$3,342.50
2120Guidance Services116TRS Offset for Certified Staff$9,129.08
2120Guidance Services196Automobiles, Automobile Allowance, and Travel Stipend$1,838.42
2120Guidance Services212Dental Insurance - Certified Personnel$3,967.00
2120Guidance Services213Health and Accident Insurance - Certified Personnel$66,429.18
2120Guidance Services214Life Insurance - Certified Personnel$297.71
2120Guidance Services215Long-Term Disability Insurance - Certified Personnel$1,121.84
2120Guidance Services218Vision Insurance - Certified Personnel$1,123.60
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$32,623.51
2120Guidance Services251Retirement - District-Paid - Certified Personnel$24,200.67
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$45,350.78
2120Guidance Services619Classroom and/or Office Supplies$111.50
2132Medical Services110Regular Certified Salaries$40,687.56
2132Medical Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$1,389.08
2132Medical Services116TRS Offset for Certified Staff$1,410.53
2132Medical Services120Regular Noncertified Salaries$59,345.71
2132Medical Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$1,840.92
2132Medical Services141Non-Cert Sub Sal-CP$474.98
2132Medical Services150Overtime Salaries - Noncertified$761.53
2132Medical Services196Automobiles, Automobile Allowance, and Travel Stipend$604.56
2132Medical Services212Dental Insurance - Certified Personnel$400.10
2132Medical Services213Health and Accident Insurance - Certified Personnel$5,311.58
2132Medical Services214Life Insurance - Certified Personnel$30.05
2132Medical Services215Long-Term Disability Insurance - Certified Personnel$113.27
2132Medical Services218Vision Insurance - Certified Personnel$113.30
2132Medical Services222Dental Insurance - Noncertified Personnel$1,140.90
2132Medical Services223Health and Accident Insurance - Noncertified Personnel$19,106.44
2132Medical Services224Life Insurance - Noncertified Personnel$77.16
2132Medical Services225Long-Term Disability Insurance - Noncertified Personnel$95.83
2132Medical Services228Vision Insurance - Noncertified Personnel$316.74
2132Medical Services231FICA - Employer's Contribution - Certified Personnel$2,223.74
2132Medical Services241FICA - Employer's Contribution - Noncertified Personnel$4,619.86
2132Medical Services251Retirement - District-Paid - Certified Personnel$1,752.11
2132Medical Services253Retirement - Employer's Contribution - Certified Personnel$4,292.19
2132Medical Services263Retirement - Employer's Contribution - Noncertified Personnel$4,202.94
2132Medical Services616Health, First-Aid & Hygiene Supplies$8,343.09
2132Medical Services654Furniture and Fixtures$126.25
2132Medical Services656Machinery$1,326.00
2135Occupational Therapy336Medical Services$46,751.25
2140Psychological Services110Regular Certified Salaries$41,479.20
2140Psychological Services116TRS Offset for Certified Staff$521.87
2140Psychological Services196Automobiles, Automobile Allowance, and Travel Stipend$604.56
2140Psychological Services212Dental Insurance - Certified Personnel$400.10
2140Psychological Services213Health and Accident Insurance - Certified Personnel$6,700.66
2140Psychological Services214Life Insurance - Certified Personnel$30.05
2140Psychological Services215Long-Term Disability Insurance - Certified Personnel$142.90
2140Psychological Services218Vision Insurance - Certified Personnel$113.30
2140Psychological Services231FICA - Employer's Contribution - Certified Personnel$3,172.24
2140Psychological Services251Retirement - District-Paid - Certified Personnel$2,702.54
2140Psychological Services253Retirement - Employer's Contribution - Certified Personnel$4,376.07
2140Psychological Services336Medical Services$25,930.00
2152Speech Pathology Services110Regular Certified Salaries$77,409.72
2152Speech Pathology Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$766.81
2152Speech Pathology Services116TRS Offset for Certified Staff$476.23
2152Speech Pathology Services139Other Cert Temp Sal$802.03
2152Speech Pathology Services170Stipends - Certified$465.00
2152Speech Pathology Services192Extra Duty - Certified$11,159.88
2152Speech Pathology Services196Automobiles, Automobile Allowance, and Travel Stipend$1,209.00
2152Speech Pathology Services212Dental Insurance - Certified Personnel$400.10
2152Speech Pathology Services213Health and Accident Insurance - Certified Personnel$6,769.64
2152Speech Pathology Services214Life Insurance - Certified Personnel$60.10
2152Speech Pathology Services215Long-Term Disability Insurance - Certified Personnel$199.91
2152Speech Pathology Services218Vision Insurance - Certified Personnel$113.30
2152Speech Pathology Services231FICA - Employer's Contribution - Certified Personnel$6,753.43
2152Speech Pathology Services251Retirement - District-Paid - Certified Personnel$6,445.30
2152Speech Pathology Services253Retirement - Employer's Contribution - Certified Personnel$9,393.23
2152Speech Pathology Services320Professional-Education Services$22,470.00
2152Speech Pathology Services336Medical Services$55,924.40
2170Physical Therapy336Medical Services$31,836.25
2180Visually Impaired / Vision Services320Professional-Education Services$3,213.75
2194Parental Advisory110Regular Certified Salaries$42,397.68
2194Parental Advisory116TRS Offset for Certified Staff$471.12
2194Parental Advisory192Extra Duty - Certified$7,905.00
2194Parental Advisory196Automobiles, Automobile Allowance, and Travel Stipend$604.56
2194Parental Advisory212Dental Insurance - Certified Personnel$400.10
2194Parental Advisory213Health and Accident Insurance - Certified Personnel$6,700.66
2194Parental Advisory214Life Insurance - Certified Personnel$30.05
2194Parental Advisory215Long-Term Disability Insurance - Certified Personnel$96.59
2194Parental Advisory218Vision Insurance - Certified Personnel$112.32
2194Parental Advisory231FICA - Employer's Contribution - Certified Personnel$3,906.72
2194Parental Advisory251Retirement - District-Paid - Certified Personnel$3,413.84
2194Parental Advisory252Retirement - Federal Matching - Certified Personnel$4,252.63
2194Parental Advisory253Retirement - Employer's Contribution - Certified Personnel$5,272.55
2194Parental Advisory619Classroom and/or Office Supplies$170.38
2194Parental Advisory641Books$5,918.08
2194Parental Advisory642Periodicals (includes professional publications)$357.50
2194Parental Advisory645Workbooks$475.00
2194Parental Advisory683Extracurricular Supplies$199.14
2199Other Support Services-Student120Regular Noncertified Salaries$58,308.00
2199Other Support Services-Student125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$1,840.92
2199Other Support Services-Student150Overtime Salaries - Noncertified$3,154.72
2199Other Support Services-Student192Extra Duty - Certified$19,919.24
2199Other Support Services-Student222Dental Insurance - Noncertified Personnel$800.62
2199Other Support Services-Student223Health and Accident Insurance - Noncertified Personnel$12,753.20
2199Other Support Services-Student224Life Insurance - Noncertified Personnel$61.12
2199Other Support Services-Student225Long-Term Disability Insurance - Noncertified Personnel$144.42
2199Other Support Services-Student228Vision Insurance - Noncertified Personnel$353.95
2199Other Support Services-Student231FICA - Employer's Contribution - Certified Personnel$1,522.21
2199Other Support Services-Student241FICA - Employer's Contribution - Noncertified Personnel$4,536.49
2199Other Support Services-Student251Retirement - District-Paid - Certified Personnel$1,499.76
2199Other Support Services-Student253Retirement - Employer's Contribution - Certified Personnel$2,034.84
2199Other Support Services-Student263Retirement - Employer's Contribution - Noncertified Personnel$6,145.11
2199Other Support Services-Student320Professional-Education Services$7,231.55
2199Other Support Services-Student343Game Offcls Svcs$25,850.93
2199Other Support Services-Student430Repairs and Maintenance Services$4,804.49
2199Other Support Services-Student440Rentals$3,450.45
2199Other Support Services-Student530Communication Services$1,280.00
2199Other Support Services-Student550Printing and Binding$497.84
2199Other Support Services-Student611Copy supplies$120.95
2199Other Support Services-Student614Testing Supplies and Materials$1,902.00
2199Other Support Services-Student616Health, First-Aid & Hygiene Supplies$949.34
2199Other Support Services-Student619Classroom and/or Office Supplies$518.80
2199Other Support Services-Student641Books$8.00
2199Other Support Services-Student642Periodicals (includes professional publications)$339.00
2199Other Support Services-Student652Audiovisual$118.91
2199Other Support Services-Student653Supplies-Technology Related$732.00
2199Other Support Services-Student654Furniture and Fixtures$211.40
2199Other Support Services-Student657Uniforms$15,030.66
2199Other Support Services-Student681Cocurricular$16,489.25
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$77,571.25
2199Other Support Services-Student683Extracurricular Supplies$31,416.03
2199Other Support Services-Student810Dues and Fees$19,571.77
2199Other Support Services-Student880Student Aid Payments & Scholarships$28,293.22
2199Other Support Services-Student881Donations$16,652.77
2199Other Support Services-Student930Reimbursement$1,528.85
   Total:$1,722,697.73