Year: Help
  • OCAS Report
  • Report for Year: 2021 - 2022
  • Report for District: Comanche
  • Function Code: 1000
  • Report Generated: 12/5/2023 4:21:21 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$2,780,013.47
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$8,737.81
1000Instruction120Regular Noncertified Salaries$177,695.43
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$13,463.88
1000Instruction131Cert Sub Sal-CP$26,388.64
1000Instruction133Salary No Retirement$2,646.44
1000Instruction141Non-Cert Sub Sal-CP$36,194.52
1000Instruction142Subs Sal Non-CP$4,527.43
1000Instruction143SALARY-NO RETIREMENT$1,452.62
1000Instruction192Extra Duty/Addenda—Certified$184,742.71
1000Instruction193Extra Duty/Addenda—Non-certified$39,329.85
1000Instruction213Health and Accident Insurance - Certified Personnel$404,297.72
1000Instruction214Life Insurance - Certified Personnel$2,250.19
1000Instruction223Health and Accident Insurance - Noncertified Personnel$66,517.20
1000Instruction231FICA - Employer's Contribution - Certified Personnel$166,917.01
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$39,037.82
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$15,159.31
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$3,545.44
1000Instruction252Retirement - Federal/Grant Matching - Certified Personnel$13,335.75
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$293,766.16
1000Instruction262Retirement - Federal/Grant Matching - Noncertified Personnel$3,531.05
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$13,379.64
1000Instruction271Unemployment Compensation - Certified Personnel$411.79
1000Instruction273Workers' Compensation - Certified Personnel$15,074.68
1000Instruction281Unemployment Compensation - Noncertified Personnel$21.38
1000Instruction283Workers' Compensation - Noncertified Personnel$1,062.90
1000Instruction320Professional-Education Services$94,419.08
1000Instruction334Engineering Services$300.00
1000Instruction341Ambulance Services$1,570.00
1000Instruction343Game Offcls Svcs$30,070.91
1000Instruction345Other Comp Events Of$2,923.00
1000Instruction346TECH REL TECH SER$119,757.69
1000Instruction420Cleaning and Laundry Services$3,000.00
1000Instruction432Technology Services$607.00
1000Instruction442Equip & Vehicle Svcs$62,071.67
1000Instruction443Land & Bldg Svcs$8,400.00
1000Instruction530Communication Services$16,114.90
1000Instruction580Staff Travel$5,167.23
1000Instruction611Copy supplies$10,796.40
1000Instruction614Testing Supplies and Materials$1,658.00
1000Instruction618Cleaning, Maintenance and Groundskeeping Supplies$5,548.68
1000Instruction619General Supplies$49,139.48
1000Instruction641Books / EBOOKS$1,170.86
1000Instruction643State-Adopted Textbooks/Workbooks.$3,250.80
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$1,389.50
1000Instruction651Appliances / Furniture / Fixtures$50.00
1000Instruction653Supplies-Technology Related$998,584.65
1000Instruction656Machinery/Machines$2,369.05
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$276.35
1000Instruction810Dues and Fees$11,004.74
1000Instruction860Staff Registration and Tuition$2,382.00
1000Instruction890Refund of Prior Year’s Revenue$630.00
1000Instruction930Reimbursement$1,231.84
   Total:$5,747,384.67