Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Comanche
  • Function Code: 1000
  • Report Generated: 1/16/2019 5:20:43 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$2,218,591.02
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$8,972.12
1000Instruction120Regular Noncertified Salaries$158,455.10
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$18,908.27
1000Instruction131Cert Sub Sal-CP$16,898.56
1000Instruction133Salary No Retirement$6,460.00
1000Instruction141Non-Cert Sub Sal-CP$12,953.37
1000Instruction142Subs Sal Non-CP$2,760.52
1000Instruction143SALARY-NO RETIREMENT$1,039.85
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$25,000.00
1000Instruction192Extra Duty/Addenda—Certified$145,275.83
1000Instruction193Extra Duty/Addenda—Non-certified$20,456.25
1000Instruction213Health and Accident Insurance - Certified Personnel$400,922.74
1000Instruction214Life Insurance - Certified Personnel$3,203.25
1000Instruction223Health and Accident Insurance - Noncertified Personnel$64,584.40
1000Instruction231FICA - Employer's Contribution - Certified Personnel$132,149.69
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$30,905.87
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$12,283.79
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$2,873.04
1000Instruction252Retirement - Federal Matching - Certified Personnel$9,814.27
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$236,575.57
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$346.38
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$4,943.98
1000Instruction271Unemployment Compensation - Certified Personnel$2,106.50
1000Instruction273Workers' Compensation - Certified Personnel$17,388.30
1000Instruction281Unemployment Compensation - Noncertified Personnel$116.53
1000Instruction283Workers' Compensation - Noncertified Personnel$1,106.32
1000Instruction320Professional-Education Services$50,219.00
1000Instruction343Game Offcls Svcs$26,605.70
1000Instruction346TECH REL TECH SER$83,505.51
1000Instruction430Repairs and Maintenance Services$5,022.06
1000Instruction440Rentals$79,341.25
1000Instruction530Communication Services$4,565.00
1000Instruction580Staff Travel$587.55
1000Instruction611Copy supplies$11,429.60
1000Instruction619General Supplies$51,060.69
1000Instruction623Diesel.$68.00
1000Instruction643State-Adopted Textbooks/Workbooks.$4,161.80
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$1,680.62
1000Instruction653Supplies-Technology Related$125,942.40
1000Instruction810Dues and Fees$1,771.00
1000Instruction890Refund of Prior Year’s Revenue$343.00
   Total:$4,001,394.70