Year: Help
  • OCAS Report
  • Report for Year: 2020 - 2021
  • Report for District: Duncan
  • Function Code: 2400
  • Report Generated: 12/6/2022 1:30:04 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2410Office of the Principal Services110Regular Certified Salaries$964,731.09
2410Office of the Principal Services114Unused Leave for Certified Staff$9,082.50
2410Office of the Principal Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$2,323.68
2410Office of the Principal Services116TRS Offset for Certified Staff$14,004.14
2410Office of the Principal Services120Regular Noncertified Salaries$363,486.57
2410Office of the Principal Services124Unused Leave for Noncertified Staff$6,732.43
2410Office of the Principal Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$25,876.03
2410Office of the Principal Services142Subs Sal Non-CP$674.00
2410Office of the Principal Services149Other Non-Certified Temporary Compensation$4,089.87
2410Office of the Principal Services150Overtime Salaries - Noncertified$2,354.64
2410Office of the Principal Services170Stipends - Certified$6,045.00
2410Office of the Principal Services180Stipends - Noncertified$9,200.00
2410Office of the Principal Services192Extra Duty/Addenda—Certified$465.00
2410Office of the Principal Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$302.28
2410Office of the Principal Services212Dental Insurance - Certified Personnel$6,508.32
2410Office of the Principal Services213Health and Accident Insurance - Certified Personnel$93,756.72
2410Office of the Principal Services218Vision Insurance - Certified Personnel$1,378.38
2410Office of the Principal Services222Dental Insurance - Noncertified Personnel$6,310.64
2410Office of the Principal Services223Health and Accident Insurance - Noncertified Personnel$67,659.40
2410Office of the Principal Services228Vision Insurance - Noncertified Personnel$1,359.50
2410Office of the Principal Services231FICA - Employer's Contribution - Certified Personnel$71,611.09
2410Office of the Principal Services241FICA - Employer's Contribution - Noncertified Personnel$30,432.77
2410Office of the Principal Services251Retirement - District-Paid - Certified Personnel$59,716.62
2410Office of the Principal Services252Retirement - Federal/Grant Matching - Certified Personnel$500.50
2410Office of the Principal Services253Retirement - Employer's Contribution - Certified Personnel$100,049.39
2410Office of the Principal Services262Retirement - Federal/Grant Matching - Noncertified Personnel$192.50
2410Office of the Principal Services263Retirement - Employer's Contribution - Noncertified Personnel$9,558.85
2410Office of the Principal Services580Staff Travel$124.00
2410Office of the Principal Services619General Supplies$2,043.79
2410Office of the Principal Services651Appliances / Furniture / Fixtures$276.00
2410Office of the Principal Services682Awards, Gifts, Decorations, Regalia, and Refreshments$38.11
2410Office of the Principal Services810Dues and Fees$930.00
2490Other Support Services-School Administration530Communication Services$125.00
2490Other Support Services-School Administration580Staff Travel$6,203.43
2490Other Support Services-School Administration619General Supplies$14,348.62
2490Other Support Services-School Administration641Books / EBOOKS$107.64
2490Other Support Services-School Administration642Periodicals (includes professional publications)$114.00
2490Other Support Services-School Administration653Supplies-Technology Related$120.95
2490Other Support Services-School Administration657Uniforms$1,438.30
2490Other Support Services-School Administration682Awards, Gifts, Decorations, Regalia, and Refreshments$19,970.13
2490Other Support Services-School Administration810Dues and Fees$8,343.25
2490Other Support Services-School Administration881Donations$800.00
2490Other Support Services-School Administration930Reimbursement$2,481.28
   Total:$1,915,866.41