Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Duncan
  • Function Code: 2400
  • Report Generated: 9/20/2018 1:11:35 PM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2410Office of the Principal Services110Regular Certified Salaries$654,370.80
2410Office of the Principal Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$2,294.18
2410Office of the Principal Services116TRS Offset for Certified Staff$9,988.60
2410Office of the Principal Services120Regular Noncertified Salaries$365,735.76
2410Office of the Principal Services124Unused Sick Leave for Noncertified Staff$4,312.66
2410Office of the Principal Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$28,929.24
2410Office of the Principal Services149Other Temp Sal-NonCP$1,000.00
2410Office of the Principal Services150Overtime Salaries - Noncertified$2,671.30
2410Office of the Principal Services192Extra Duty - Certified$465.00
2410Office of the Principal Services196Automobiles, Automobile Allowance, and Travel Stipend$302.28
2410Office of the Principal Services212Dental Insurance - Certified Personnel$4,456.42
2410Office of the Principal Services213Health and Accident Insurance - Certified Personnel$70,320.94
2410Office of the Principal Services214Life Insurance - Certified Personnel$333.02
2410Office of the Principal Services215Long-Term Disability Insurance - Certified Personnel$1,684.41
2410Office of the Principal Services218Vision Insurance - Certified Personnel$1,226.42
2410Office of the Principal Services222Dental Insurance - Noncertified Personnel$5,820.80
2410Office of the Principal Services223Health and Accident Insurance - Noncertified Personnel$84,497.50
2410Office of the Principal Services224Life Insurance - Noncertified Personnel$552.77
2410Office of the Principal Services225Long-Term Disability Insurance - Noncertified Personnel$780.96
2410Office of the Principal Services228Vision Insurance - Noncertified Personnel$1,766.20
2410Office of the Principal Services231FICA - Employer's Contribution - Certified Personnel$48,286.49
2410Office of the Principal Services241FICA - Employer's Contribution - Noncertified Personnel$29,834.28
2410Office of the Principal Services251Retirement - District-Paid - Certified Personnel$39,960.34
2410Office of the Principal Services253Retirement - Employer's Contribution - Certified Personnel$67,787.42
2410Office of the Principal Services263Retirement - Employer's Contribution - Noncertified Personnel$7,889.14
2410Office of the Principal Services550Printing and Binding$177.02
2410Office of the Principal Services580Staff Travel$31.31
2410Office of the Principal Services611Copy supplies$739.98
2410Office of the Principal Services619Classroom and/or Office Supplies$2,973.90
2410Office of the Principal Services641Books$135.80
2410Office of the Principal Services642Periodicals (includes professional publications)$1,234.10
2410Office of the Principal Services653Supplies-Technology Related$14,668.70
2410Office of the Principal Services654Furniture and Fixtures$723.19
2410Office of the Principal Services656Machinery$1,043.63
2410Office of the Principal Services810Dues and Fees$1,669.00
2410Office of the Principal Services860Staff Registration and Tuition$1,123.00
2490Other Support Services-School Administration343Game Offcls Svcs$300.00
2490Other Support Services-School Administration420Cleaning and Laundry Services$62.25
2490Other Support Services-School Administration440Rentals$13,399.24
2490Other Support Services-School Administration530Communication Services$11.00
2490Other Support Services-School Administration580Staff Travel$15,851.44
2490Other Support Services-School Administration611Copy supplies$1,795.70
2490Other Support Services-School Administration617Kitchen Products and Supplies$478.32
2490Other Support Services-School Administration619Classroom and/or Office Supplies$14,580.53
2490Other Support Services-School Administration641Books$276.57
2490Other Support Services-School Administration642Periodicals (includes professional publications)$51.85
2490Other Support Services-School Administration653Supplies-Technology Related$1,668.41
2490Other Support Services-School Administration657Uniforms$4,877.28
2490Other Support Services-School Administration682Awards, Gifts, Decorations, Regalia, and Refreshments$22,698.33
2490Other Support Services-School Administration683Extracurricular Supplies$69.36
2490Other Support Services-School Administration810Dues and Fees$3,046.05
2490Other Support Services-School Administration860Staff Registration and Tuition$40.00
2490Other Support Services-School Administration881Donations$1,237.10
2490Other Support Services-School Administration930Reimbursement$514.15
   Total:$1,540,744.14