Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Briggs
  • Function Code: 1000
  • Report Generated: 1/16/2019 4:15:40 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$1,132,440.42
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$2,648.98
1000Instruction116TRS Offset for Certified Staff$26,573.61
1000Instruction120Regular Noncertified Salaries$60,324.00
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$6,828.84
1000Instruction131Cert Sub Sal-CP$3,132.75
1000Instruction139Other Cert Temp Compensation$6,969.17
1000Instruction141Non-Cert Sub Sal-CP$440.24
1000Instruction149Other Non-Certified Temporary Compensation$1,162.45
1000Instruction192Extra Duty/Addenda—Certified$36,717.86
1000Instruction193Extra Duty/Addenda—Non-certified$4,500.00
1000Instruction213Health and Accident Insurance - Certified Personnel$183,472.10
1000Instruction223Health and Accident Insurance - Noncertified Personnel$7,043.36
1000Instruction231FICA - Employer's Contribution - Certified Personnel$70,886.09
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$16,504.22
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$4,331.42
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$1,013.03
1000Instruction251Retirement - District-Paid - Certified Personnel$57,678.43
1000Instruction252Retirement - Federal Matching - Certified Personnel$11,260.41
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$121,395.87
1000Instruction261Retirement - District-Paid - Noncertified Personnel$4,925.29
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$4,289.51
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$6,684.39
1000Instruction273Workers' Compensation - Certified Personnel$29,845.00
1000Instruction320Professional-Education Services$2,640.00
1000Instruction561Tuition to Other LEAs Within the State$17,692.29
1000Instruction591Services Purchased from Another LEA or Educational Services Agency Within the State$5,743.00
1000Instruction614Testing Supplies and Materials$2,229.32
1000Instruction616Health, First-Aid & Hygiene Supplies$222.52
1000Instruction619General Supplies$26,475.83
1000Instruction641Books$13,912.29
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$290.40
1000Instruction645Workbooks$125.16
1000Instruction653Supplies-Technology Related$34,237.14
1000Instruction681Cocurricular$6,351.01
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$672.95
1000Instruction810Dues and Fees$220.00
   Total:$1,911,879.35