Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Briggs
  • Function Code: 1000
  • Report Generated: 10/24/2021 6:14:34 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$1,421,454.40
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$4,911.41
1000Instruction116TRS Offset for Certified Staff$27,564.98
1000Instruction120Regular Noncertified Salaries$113,415.01
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$5,005.23
1000Instruction131Cert Sub Sal-CP$1,931.00
1000Instruction141Non-Cert Sub Sal-CP$621.20
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$5,000.00
1000Instruction180Stipends - Noncertified$333.10
1000Instruction192Extra Duty/Addenda—Certified$38,500.00
1000Instruction193Extra Duty/Addenda—Non-certified$7,750.00
1000Instruction213Health and Accident Insurance - Certified Personnel$215,599.50
1000Instruction223Health and Accident Insurance - Noncertified Personnel$25,447.80
1000Instruction231FICA - Employer's Contribution - Certified Personnel$88,686.37
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$20,592.00
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$7,702.64
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$1,801.36
1000Instruction251Retirement - District-Paid - Certified Personnel$77,298.05
1000Instruction252Retirement - Federal Matching - Certified Personnel$13,357.54
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$153,946.72
1000Instruction261Retirement - District-Paid - Noncertified Personnel$8,426.48
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$6,333.64
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$13,085.91
1000Instruction273Workers' Compensation - Certified Personnel$25,325.00
1000Instruction320Professional-Education Services$63.98
1000Instruction616Health, First-Aid & Hygiene Supplies$738.29
1000Instruction619General Supplies$31,270.42
1000Instruction641Books / EBOOKS$29,633.05
1000Instruction648Magazines$453.60
1000Instruction653Supplies-Technology Related$3,315.89
1000Instruction655Instruments$2,351.87
1000Instruction681Cocurricular$4,559.79
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$725.75
1000Instruction731Appliances / Furniture / Fixtures$23,421.60
1000Instruction810Dues and Fees$880.00
1000Instruction860Staff Registration and Tuition$850.00
   Total:$2,382,353.58