Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Comanche
  • Function Code: 1000
  • Report Generated: 1/22/2018 4:19:40 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$2,267,921.96
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$4,182.60
1000Instruction120Regular Noncertified Salaries$157,409.00
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$16,123.65
1000Instruction131Cert Sub Sal-CP$9,011.45
1000Instruction133Salary No Retirement$7,028.40
1000Instruction141Non-Cert Sub Sal-CP$18,215.85
1000Instruction142Subs Sal Non-CP$3,441.01
1000Instruction143SALARY-NO RETIREMENT$1,442.10
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$25,000.00
1000Instruction192Extra Duty - Certified$128,372.03
1000Instruction193Extra Duty - Noncertified$18,206.25
1000Instruction213Health and Accident Insurance - Certified Personnel$402,808.49
1000Instruction214Life Insurance - Certified Personnel$76.36
1000Instruction223Health and Accident Insurance - Noncertified Personnel$65,247.02
1000Instruction231FICA - Employer's Contribution - Certified Personnel$134,019.93
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$31,343.27
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$12,477.57
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$2,918.43
1000Instruction252Retirement - Federal Matching - Certified Personnel$9,536.82
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$237,546.34
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$683.88
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$5,486.78
1000Instruction271Unemployment Compensation - Certified Personnel$621.78
1000Instruction273Workers' Compensation - Certified Personnel$15,224.00
1000Instruction281Unemployment Compensation - Noncertified Personnel$32.54
1000Instruction283Workers' Compensation - Noncertified Personnel$798.52
1000Instruction320Professional-Education Services$37,422.48
1000Instruction341Ambulance Services$1,782.00
1000Instruction343Game Offcls Svcs$28,726.44
1000Instruction346TECH REL TECH SER$138,140.56
1000Instruction430Repairs and Maintenance Services$6,301.30
1000Instruction440Rentals$84,107.69
1000Instruction530Communication Services$6,606.48
1000Instruction580Staff Travel$696.10
1000Instruction611Copy supplies$12,480.00
1000Instruction616Health, First-Aid & Hygiene Supplies$883.44
1000Instruction619Classroom and/or Office Supplies$41,608.36
1000Instruction641Books$3,755.14
1000Instruction643State-Adopted Textbooks/Workbooks.$12,520.80
1000Instruction653Supplies-Technology Related$175,228.03
1000Instruction655Instruments$12,000.00
1000Instruction733Technology Software and Equipment.$6,234.00
1000Instruction810Dues and Fees$3,100.50
   Total:$4,146,769.35