Year: Help
  • OCAS Report
  • Report for Year: 2015 - 2016
  • Report for District: Briggs
  • Function Code: 1000
  • Report Generated: 12/12/2017 1:47:01 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$1,258,292.82
1000Instruction114Unused Sick Leave for Certified Staff$2,315.00
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$2,509.56
1000Instruction116TRS Offset for Certified Staff$32,087.53
1000Instruction120Regular Noncertified Salaries$58,734.40
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$6,828.84
1000Instruction131Cert Sub Sal-CP$2,209.20
1000Instruction139Other Cert Temp Sal$37,659.00
1000Instruction149Other Temp Sal-NonCP$16,522.26
1000Instruction191Salary for Early Retirement$49,400.00
1000Instruction192Extra Duty - Certified$25,500.00
1000Instruction193Extra Duty - Noncertified$4,500.00
1000Instruction213Health and Accident Insurance - Certified Personnel$174,029.78
1000Instruction223Health and Accident Insurance - Noncertified Personnel$6,212.72
1000Instruction231FICA - Employer's Contribution - Certified Personnel$84,935.02
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$19,526.48
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$5,174.20
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$1,210.06
1000Instruction251Retirement - District-Paid - Certified Personnel$64,145.97
1000Instruction252Retirement - Federal Matching - Certified Personnel$13,622.38
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$138,344.26
1000Instruction261Retirement - District-Paid - Noncertified Personnel$5,463.55
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$4,116.11
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$7,414.69
1000Instruction273Workers' Compensation - Certified Personnel$40,604.00
1000Instruction440Rentals$31,485.18
1000Instruction561Tuition to Other LEAs Within the State$13,323.46
1000Instruction615Films, Videos, Audio Tapes, and Audiovisual supplies$499.00
1000Instruction616Health, First-Aid & Hygiene Supplies$182.40
1000Instruction619Classroom and/or Office Supplies$19,307.27
1000Instruction641Books$1,781.28
1000Instruction642Periodicals (includes professional publications)$690.69
1000Instruction643State-Adopted Textbooks/Workbooks.$25,329.63
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$2,324.47
1000Instruction645Workbooks$6,954.77
1000Instruction648Magazines$272.25
1000Instruction653Supplies-Technology Related$16,752.74
1000Instruction654Furniture and Fixtures$4,025.09
1000Instruction655Instruments$2,762.30
1000Instruction681Cocurricular$6,057.00
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$677.30
1000Instruction810Dues and Fees$700.00
   Total:$2,194,482.66