Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Briggs
  • Function Code: 1000
  • Report Generated: 2/22/2018 8:11:01 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$1,116,046.25
1000Instruction114Unused Sick Leave for Certified Staff$3,000.00
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$2,509.56
1000Instruction116TRS Offset for Certified Staff$25,910.77
1000Instruction120Regular Noncertified Salaries$59,240.68
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$6,828.84
1000Instruction139Other Cert Temp Sal$42,534.85
1000Instruction141Non-Cert Sub Sal-CP$4,804.19
1000Instruction149Other Temp Sal-NonCP$9,474.33
1000Instruction192Extra Duty - Certified$27,500.00
1000Instruction193Extra Duty - Noncertified$4,500.00
1000Instruction213Health and Accident Insurance - Certified Personnel$181,960.80
1000Instruction223Health and Accident Insurance - Noncertified Personnel$6,675.84
1000Instruction231FICA - Employer's Contribution - Certified Personnel$72,332.91
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$16,542.79
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$5,070.09
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$1,185.85
1000Instruction251Retirement - District-Paid - Certified Personnel$59,131.81
1000Instruction252Retirement - Federal Matching - Certified Personnel$11,383.50
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$125,424.63
1000Instruction261Retirement - District-Paid - Noncertified Personnel$4,904.44
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$3,906.39
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$6,656.05
1000Instruction561Tuition to Other LEAs Within the State$13,434.18
1000Instruction619Classroom and/or Office Supplies$22,188.85
1000Instruction641Books$42,945.86
1000Instruction642Periodicals (includes professional publications)$592.79
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$129,621.27
1000Instruction653Supplies-Technology Related$93,787.17
1000Instruction681Cocurricular$5,571.03
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$1,222.51
1000Instruction810Dues and Fees$542.00
   Total:$2,107,430.23