Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Comanche
  • Function Code: 1000
  • Report Generated: 8/5/2020 6:50:51 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$2,684,285.22
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$6,576.80
1000Instruction120Regular Noncertified Salaries$129,085.25
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$16,244.02
1000Instruction131Cert Sub Sal-CP$11,273.34
1000Instruction133Salary No Retirement$4,564.80
1000Instruction141Non-Cert Sub Sal-CP$23,586.78
1000Instruction142Subs Sal Non-CP$5,158.38
1000Instruction143SALARY-NO RETIREMENT$739.00
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$15,000.00
1000Instruction192Extra Duty/Addenda—Certified$149,111.22
1000Instruction193Extra Duty/Addenda—Non-certified$19,083.75
1000Instruction213Health and Accident Insurance - Certified Personnel$419,578.65
1000Instruction214Life Insurance - Certified Personnel$1,284.78
1000Instruction223Health and Accident Insurance - Noncertified Personnel$64,249.20
1000Instruction231FICA - Employer's Contribution - Certified Personnel$158,473.66
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$37,062.61
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$11,050.20
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$2,584.57
1000Instruction252Retirement - Federal Matching - Certified Personnel$11,277.24
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$279,110.35
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$3,515.22
1000Instruction271Unemployment Compensation - Certified Personnel$581.22
1000Instruction273Workers' Compensation - Certified Personnel$22,927.70
1000Instruction281Unemployment Compensation - Noncertified Personnel$24.13
1000Instruction283Workers' Compensation - Noncertified Personnel$1,095.52
1000Instruction320Professional-Education Services$54,421.95
1000Instruction336Medical Services$3,500.00
1000Instruction337OTHER PROFESSIONAL SERVICES$3,776.47
1000Instruction343Game Offcls Svcs$30,778.55
1000Instruction345Other Comp Events Of$2,800.00
1000Instruction346TECH REL TECH SER$92,619.41
1000Instruction430Repairs and Maintenance Services$7,025.88
1000Instruction440Rentals$76,259.80
1000Instruction530Communication Services$10,536.08
1000Instruction580Staff Travel$1,203.69
1000Instruction616Health, First-Aid & Hygiene Supplies$58.50
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$625.38
1000Instruction619General Supplies$59,390.76
1000Instruction623Diesel.$910.00
1000Instruction625Gasoline$71.00
1000Instruction643State-Adopted Textbooks/Workbooks.$1,292.97
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$1,889.07
1000Instruction653Supplies-Technology Related$589,673.96
1000Instruction810Dues and Fees$842.00
   Total:$5,015,199.08