Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Duncan
  • Function Code: 2500
  • Report Generated: 9/18/2018 7:49:01 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2511Business Office110Regular Certified Salaries$68,784.76
2511Business Office115Salary in Lieu of Other Fringe Benefits for Certified Staff$2,276.76
2511Business Office116TRS Offset for Certified Staff$471.12
2511Business Office120Regular Noncertified Salaries$45,525.40
2511Business Office125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$1,840.92
2511Business Office150Overtime Salaries - Noncertified$258.50
2511Business Office196Automobiles, Automobile Allowance, and Travel Stipend$604.56
2511Business Office212Dental Insurance - Certified Personnel$403.58
2511Business Office213Health and Accident Insurance - Certified Personnel$4,379.74
2511Business Office214Life Insurance - Certified Personnel$32.52
2511Business Office215Long-Term Disability Insurance - Certified Personnel$153.90
2511Business Office218Vision Insurance - Certified Personnel$113.40
2511Business Office222Dental Insurance - Noncertified Personnel$818.20
2511Business Office223Health and Accident Insurance - Noncertified Personnel$12,753.52
2511Business Office224Life Insurance - Noncertified Personnel$65.04
2511Business Office225Long-Term Disability Insurance - Noncertified Personnel$123.87
2511Business Office228Vision Insurance - Noncertified Personnel$226.80
2511Business Office231FICA - Employer's Contribution - Certified Personnel$4,955.46
2511Business Office241FICA - Employer's Contribution - Noncertified Personnel$3,690.28
2511Business Office251Retirement - District-Paid - Certified Personnel$4,809.87
2511Business Office253Retirement - Employer's Contribution - Certified Personnel$7,167.09
2511Business Office263Retirement - Employer's Contribution - Noncertified Personnel$1,903.22
2511Business Office430Repairs and Maintenance Services$5.00
2511Business Office525Surety Bonds$1,020.00
2511Business Office529Other Insurance Services$35,000.00
2511Business Office530Communication Services$13,215.00
2511Business Office550Printing and Binding$8.50
2511Business Office611Copy supplies$2,164.06
2511Business Office619Classroom and/or Office Supplies$5,727.29
2511Business Office647Newspapers$120.00
2511Business Office734Furniture and Fixtures$109,470.81
2511Business Office810Dues and Fees$77,973.21
2518Tax Assessment and Collection Services870County Assessments/Revaluation Fees$107,315.56
2520Purchasing, Warehousing, and Distributing Services120Regular Noncertified Salaries$20,616.44
2520Purchasing, Warehousing, and Distributing Services150Overtime Salaries - Noncertified$655.63
2520Purchasing, Warehousing, and Distributing Services222Dental Insurance - Noncertified Personnel$398.82
2520Purchasing, Warehousing, and Distributing Services223Health and Accident Insurance - Noncertified Personnel$6,091.24
2520Purchasing, Warehousing, and Distributing Services224Life Insurance - Noncertified Personnel$32.52
2520Purchasing, Warehousing, and Distributing Services225Long-Term Disability Insurance - Noncertified Personnel$44.67
2520Purchasing, Warehousing, and Distributing Services228Vision Insurance - Noncertified Personnel$113.40
2520Purchasing, Warehousing, and Distributing Services241FICA - Employer's Contribution - Noncertified Personnel$1,627.35
2520Purchasing, Warehousing, and Distributing Services611Copy supplies$33,883.00
2520Purchasing, Warehousing, and Distributing Services619Classroom and/or Office Supplies$7,424.79
2530Printing, Publishing, and Duplicating Services550Printing and Binding$1,811.26
2530Printing, Publishing, and Duplicating Services611Copy supplies$35.00
2530Printing, Publishing, and Duplicating Services619Classroom and/or Office Supplies$436.64
2560Information Services120Regular Noncertified Salaries$54,080.04
2560Information Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$1,840.92
2560Information Services150Overtime Salaries - Noncertified$12,512.95
2560Information Services222Dental Insurance - Noncertified Personnel$397.80
2560Information Services223Health and Accident Insurance - Noncertified Personnel$6,662.28
2560Information Services224Life Insurance - Noncertified Personnel$32.52
2560Information Services225Long-Term Disability Insurance - Noncertified Personnel$144.51
2560Information Services228Vision Insurance - Noncertified Personnel$113.40
2560Information Services241FICA - Employer's Contribution - Noncertified Personnel$5,106.49
2560Information Services263Retirement - Employer's Contribution - Noncertified Personnel$6,573.70
2560Information Services342Data Proc Svcs$7,000.00
2560Information Services430Repairs and Maintenance Services$20,633.09
2560Information Services440Rentals$7,888.84
2560Information Services530Communication Services$14,972.58
2560Information Services540Advertising$3,808.12
2560Information Services550Printing and Binding$950.20
2560Information Services653Supplies-Technology Related$353.26
2560Information Services810Dues and Fees$2,484.00
2571Recruitment and Placement Services342Data Proc Svcs$1,500.00
2571Recruitment and Placement Services860Staff Registration and Tuition$200.00
2572Personnel Services120Regular Noncertified Salaries$56,273.89
2572Personnel Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,169.70
2572Personnel Services150Overtime Salaries - Noncertified$725.15
2572Personnel Services222Dental Insurance - Noncertified Personnel$795.60
2572Personnel Services223Health and Accident Insurance - Noncertified Personnel$8,972.64
2572Personnel Services224Life Insurance - Noncertified Personnel$65.04
2572Personnel Services225Long-Term Disability Insurance - Noncertified Personnel$149.04
2572Personnel Services228Vision Insurance - Noncertified Personnel$226.80
2572Personnel Services241FICA - Employer's Contribution - Noncertified Personnel$4,720.76
2572Personnel Services263Retirement - Employer's Contribution - Noncertified Personnel$2,935.41
2572Personnel Services342Data Proc Svcs$13,400.00
2572Personnel Services530Communication Services$3,858.75
2573Inservice Training Services (non-instructional staff)530Communication Services$1,023.95
2573Inservice Training Services (non-instructional staff)580Staff Travel$29,265.30
2573Inservice Training Services (non-instructional staff)641Books$681.60
2573Inservice Training Services (non-instructional staff)810Dues and Fees$450.00
2573Inservice Training Services (non-instructional staff)860Staff Registration and Tuition$32,649.62
2574Health Services336Medical Services$560.00
2574Health Services810Dues and Fees$2,528.40
2580Administrative Technology Services120Regular Noncertified Salaries$89,856.00
2580Administrative Technology Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$1,840.92
2580Administrative Technology Services150Overtime Salaries - Noncertified$5,107.50
2580Administrative Technology Services222Dental Insurance - Noncertified Personnel$792.92
2580Administrative Technology Services223Health and Accident Insurance - Noncertified Personnel$12,182.48
2580Administrative Technology Services224Life Insurance - Noncertified Personnel$65.04
2580Administrative Technology Services225Long-Term Disability Insurance - Noncertified Personnel$236.88
2580Administrative Technology Services228Vision Insurance - Noncertified Personnel$226.80
2580Administrative Technology Services241FICA - Employer's Contribution - Noncertified Personnel$7,340.83
2580Administrative Technology Services263Retirement - Employer's Contribution - Noncertified Personnel$4,329.76
2580Administrative Technology Services346TECH REL TECH SER$6,415.00
2580Administrative Technology Services530Communication Services$26,977.96
   Total:$1,052,627.14