Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Duncan
  • Function Code: 2200
  • Report Generated: 12/17/2018 1:41:42 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2212Instruction and Curriculum Development Services110Regular Certified Salaries$125,176.20
2212Instruction and Curriculum Development Services116TRS Offset for Certified Staff$2,709.05
2212Instruction and Curriculum Development Services170Stipends - Certified$1,176.45
2212Instruction and Curriculum Development Services192Extra Duty - Certified$9,765.00
2212Instruction and Curriculum Development Services196Automobiles, Automobile Allowance, and Travel Stipend$1,313.80
2212Instruction and Curriculum Development Services212Dental Insurance - Certified Personnel$1,168.30
2212Instruction and Curriculum Development Services213Health and Accident Insurance - Certified Personnel$19,563.54
2212Instruction and Curriculum Development Services214Life Insurance - Certified Personnel$85.21
2212Instruction and Curriculum Development Services215Long-Term Disability Insurance - Certified Personnel$328.52
2212Instruction and Curriculum Development Services218Vision Insurance - Certified Personnel$318.60
2212Instruction and Curriculum Development Services231FICA - Employer's Contribution - Certified Personnel$10,402.04
2212Instruction and Curriculum Development Services251Retirement - District-Paid - Certified Personnel$7,716.93
2212Instruction and Curriculum Development Services252Retirement - Federal Matching - Certified Personnel$7,225.98
2212Instruction and Curriculum Development Services253Retirement - Employer's Contribution - Certified Personnel$14,149.67
2212Instruction and Curriculum Development Services681Cocurricular$731.78
2212Instruction and Curriculum Development Services860Staff Registration and Tuition$249.00
2213Instructional Staff Training Services170Stipends - Certified$8,137.50
2213Instructional Staff Training Services231FICA - Employer's Contribution - Certified Personnel$622.84
2213Instructional Staff Training Services251Retirement - District-Paid - Certified Personnel$612.46
2213Instructional Staff Training Services252Retirement - Federal Matching - Certified Personnel$365.56
2213Instructional Staff Training Services253Retirement - Employer's Contribution - Certified Personnel$831.48
2213Instructional Staff Training Services320Professional-Education Services$67,501.81
2213Instructional Staff Training Services360Professional Employee Training and Development Services$75,944.99
2213Instructional Staff Training Services580Staff Travel$35,221.08
2213Instructional Staff Training Services641Books$2,462.25
2213Instructional Staff Training Services681Cocurricular$324.29
2213Instructional Staff Training Services860Staff Registration and Tuition$46,726.29
2220Library/Media Services110Regular Certified Salaries$176,002.32
2220Library/Media Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$836.52
2220Library/Media Services116TRS Offset for Certified Staff$2,859.00
2220Library/Media Services120Regular Noncertified Salaries$91,801.98
2220Library/Media Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,362.87
2220Library/Media Services149Other Temp Sal-NonCP$1,000.00
2220Library/Media Services150Overtime Salaries - Noncertified$1,000.00
2220Library/Media Services170Stipends - Certified$5,465.00
2220Library/Media Services196Automobiles, Automobile Allowance, and Travel Stipend$1,000.00
2220Library/Media Services212Dental Insurance - Certified Personnel$1,568.40
2220Library/Media Services213Health and Accident Insurance - Certified Personnel$26,338.60
2220Library/Media Services214Life Insurance - Certified Personnel$152.72
2220Library/Media Services215Long-Term Disability Insurance - Certified Personnel$436.76
2220Library/Media Services218Vision Insurance - Certified Personnel$443.70
2220Library/Media Services222Dental Insurance - Noncertified Personnel$2,012.00
2220Library/Media Services223Health and Accident Insurance - Noncertified Personnel$33,819.80
2220Library/Media Services224Life Insurance - Noncertified Personnel$186.71
2220Library/Media Services225Long-Term Disability Insurance - Noncertified Personnel$199.09
2220Library/Media Services228Vision Insurance - Noncertified Personnel$643.60
2220Library/Media Services231FICA - Employer's Contribution - Certified Personnel$13,715.83
2220Library/Media Services241FICA - Employer's Contribution - Noncertified Personnel$7,317.37
2220Library/Media Services251Retirement - District-Paid - Certified Personnel$10,644.75
2220Library/Media Services253Retirement - Employer's Contribution - Certified Personnel$18,326.55
2220Library/Media Services263Retirement - Employer's Contribution - Noncertified Personnel$4,343.98
2220Library/Media Services320Professional-Education Services$1,990.00
2220Library/Media Services440Rentals$10,575.00
2220Library/Media Services530Communication Services$1,456.52
2220Library/Media Services615Films, Videos, Audio Tapes, and Audiovisual supplies$865.56
2220Library/Media Services619Classroom and/or Office Supplies$2,703.68
2220Library/Media Services641Books$28,847.74
2220Library/Media Services646Binding and Repair$318.40
2220Library/Media Services648Magazines$863.54
2220Library/Media Services653Supplies-Technology Related$1,451.67
2220Library/Media Services654Furniture and Fixtures$1,069.80
2220Library/Media Services681Cocurricular$187.21
2220Library/Media Services930Reimbursement$57.87
2230Instruction-Related Technology110Regular Certified Salaries$104,133.16
2230Instruction-Related Technology115Salary in Lieu of Other Fringe Benefits for Certified Staff$543.06
2230Instruction-Related Technology116TRS Offset for Certified Staff$1,394.47
2230Instruction-Related Technology192Extra Duty - Certified$3,107.75
2230Instruction-Related Technology196Automobiles, Automobile Allowance, and Travel Stipend$1,209.12
2230Instruction-Related Technology212Dental Insurance - Certified Personnel$1,134.00
2230Instruction-Related Technology213Health and Accident Insurance - Certified Personnel$18,453.42
2230Instruction-Related Technology214Life Insurance - Certified Personnel$82.74
2230Instruction-Related Technology215Long-Term Disability Insurance - Certified Personnel$263.04
2230Instruction-Related Technology218Vision Insurance - Certified Personnel$321.00
2230Instruction-Related Technology231FICA - Employer's Contribution - Certified Personnel$8,095.03
2230Instruction-Related Technology251Retirement - District-Paid - Certified Personnel$6,101.89
2230Instruction-Related Technology253Retirement - Employer's Contribution - Certified Personnel$12,205.11
2230Instruction-Related Technology530Communication Services$5,001.25
2230Instruction-Related Technology614Testing Supplies and Materials$250.00
2230Instruction-Related Technology641Books$625.00
2230Instruction-Related Technology653Supplies-Technology Related$23,198.37
2240Academic Student Assessment530Communication Services$231.38
2240Academic Student Assessment614Testing Supplies and Materials$7,837.81
2240Academic Student Assessment653Supplies-Technology Related$14,461.34
   Total:$1,104,344.10