Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Briggs
  • Function Code: 1000
  • Report Generated: 7/19/2024 5:23:37 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$1,231,666.55
1000Instruction114Unused Leave for Certified Staff$1,479.00
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$1,882.17
1000Instruction116TRS Offset for Certified Staff$25,962.36
1000Instruction120Regular Noncertified Salaries$109,605.49
1000Instruction124Unused Leave for Noncertified Staff$225.00
1000Instruction149Other Non-Certified Temporary Compensation$16,422.90
1000Instruction192Extra Duty/Addenda—Certified$31,000.00
1000Instruction193Extra Duty/Addenda—Non-certified$6,000.00
1000Instruction213Health and Accident Insurance - Certified Personnel$186,475.38
1000Instruction223Health and Accident Insurance - Noncertified Personnel$37,807.30
1000Instruction231FICA - Employer's Contribution - Certified Personnel$75,461.87
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$17,649.40
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$8,324.47
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$1,946.96
1000Instruction251Retirement - District-Paid - Certified Personnel$62,937.50
1000Instruction252Retirement - Federal/Grant Matching - Certified Personnel$12,875.73
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$134,230.63
1000Instruction261Retirement - District-Paid - Noncertified Personnel$7,812.37
1000Instruction262Retirement - Federal/Grant Matching - Noncertified Personnel$8,529.90
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$12,551.61
1000Instruction273Workers' Compensation - Certified Personnel$16,000.00
1000Instruction283Workers' Compensation - Noncertified Personnel$9,000.00
1000Instruction320Professional-Education Services$8,500.00
1000Instruction611Copy supplies$2,161.62
1000Instruction614Testing Supplies and Materials$5,323.91
1000Instruction618Cleaning, Maintenance and Groundskeeping Supplies$180.89
1000Instruction619General Supplies$6,284.71
1000Instruction641Books / EBOOKS$1,125.22
1000Instruction643State-Adopted Textbooks/Workbooks.$27,034.43
1000Instruction653Supplies-Technology Related$31,211.58
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$184.17
1000Instruction810Dues and Fees$357.00
   Total:$2,098,210.12