Year: Help
  • OCAS Report
  • Report for Year: 2023 - 2024
  • Report for District: Comanche Academy
  • Function Code: 1000
  • Report Generated: 2/19/2025 4:29:29 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$249,614.41
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$4,185.94
1000Instruction116TRS Offset for Certified Staff$437.01
1000Instruction120Regular Noncertified Salaries$99,406.58
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$5,311.32
1000Instruction141Non-Cert Sub Sal-CP$19,485.00
1000Instruction170Stipends - Certified$8,997.04
1000Instruction180Stipends - Noncertified$5,414.20
1000Instruction192Extra Duty/Addenda—Certified$12,834.60
1000Instruction193Extra Duty/Addenda—Non-certified$6,993.90
1000Instruction213Health and Accident Insurance - Certified Personnel$15,917.48
1000Instruction231FICA - Employer's Contribution - Certified Personnel$17,664.63
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$3,886.08
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$8,466.44
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$1,980.12
1000Instruction251Retirement - District-Paid - Certified Personnel$16,328.68
1000Instruction252Retirement - Federal/Grant Matching - Certified Personnel$74.51
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$23,003.64
1000Instruction261Retirement - District-Paid - Noncertified Personnel$3,969.14
1000Instruction262Retirement - Federal/Grant Matching - Noncertified Personnel$857.71
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$7,278.04
1000Instruction271Unemployment Compensation - Certified Personnel$6,647.22
1000Instruction273Workers' Compensation - Certified Personnel$5,598.54
1000Instruction281Unemployment Compensation - Noncertified Personnel$1,127.14
1000Instruction283Workers' Compensation - Noncertified Personnel$949.30
1000Instruction320Professional-Education Services$25,486.65
1000Instruction611Copy supplies$1,195.48
1000Instruction619General Supplies$8,695.40
1000Instruction641Books / EBOOKS$22,101.00
1000Instruction653Supplies-Technology Related$7,196.21
1000Instruction731Appliances / Furniture / Fixtures$24,061.42
1000Instruction733Technology-Related Hardware.$35,422.91
   Total:$650,587.74