Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Bridge Creek
  • Function Code: 1000
  • Report Generated: 10/25/2021 7:19:33 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$4,701,919.98
1000Instruction114Unused Leave for Certified Staff$19,000.00
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$14,917.94
1000Instruction120Regular Noncertified Salaries$236,525.82
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$15,364.71
1000Instruction131Cert Sub Sal-CP$3,435.41
1000Instruction141Non-Cert Sub Sal-CP$35,023.12
1000Instruction150Overtime Salaries - Noncertified$829.00
1000Instruction170Stipends - Certified$39,627.00
1000Instruction180Stipends - Noncertified$1,573.13
1000Instruction192Extra Duty/Addenda—Certified$59,069.98
1000Instruction193Extra Duty/Addenda—Non-certified$214,625.02
1000Instruction213Health and Accident Insurance - Certified Personnel$632,605.09
1000Instruction223Health and Accident Insurance - Noncertified Personnel$87,324.60
1000Instruction229Death Benefit Insurance - Noncertified Personnel$1,659.00
1000Instruction231FICA - Employer's Contribution - Certified Personnel$278,164.16
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$65,054.75
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$19,478.24
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$4,555.35
1000Instruction252Retirement - Federal Matching - Certified Personnel$11,193.60
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$475,465.65
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$2,164.32
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$7,480.60
1000Instruction273Workers' Compensation - Certified Personnel$10,318.10
1000Instruction283Workers' Compensation - Noncertified Personnel$779.18
1000Instruction346TECH REL TECH SER$116,537.00
1000Instruction432Technology Services$453.01
1000Instruction449Oth Rentals/Lease Sv$17,035.00
1000Instruction530Communication Services$98,942.65
1000Instruction550Printing and Binding$3,935.25
1000Instruction611Copy supplies$20,188.43
1000Instruction615Films, Videos, Audio Tapes, and Audiovisual supplies$140.42
1000Instruction617Kitchen Products and Supplies$144.42
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$38.50
1000Instruction619General Supplies$43,085.81
1000Instruction641Books / EBOOKS$3,334.64
1000Instruction642Periodicals (includes professional publications)$3,801.54
1000Instruction643State-Adopted Textbooks/Workbooks.$80,063.19
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$3,772.30
1000Instruction648Magazines$1,211.65
1000Instruction651Appliances / Furniture / Fixtures$11,902.40
1000Instruction652Audiovisual$53.00
1000Instruction653Supplies-Technology Related$34,902.61
1000Instruction655Instruments$25.49
1000Instruction658ADAPTIVE EQUIPMENT AND SUPPLIES$146.90
1000Instruction681Cocurricular$12,238.73
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$2,543.47
1000Instruction731Appliances / Furniture / Fixtures$1,449.00
1000Instruction810Dues and Fees$50.00
1000Instruction860Staff Registration and Tuition$1,170.00
   Total:$7,395,319.16