Year: Help
  • OCAS Report
  • Report for Year: 2015 - 2016
  • Report for District: Bridge Creek
  • Function Code: 1000
  • Report Generated: 12/10/2017 8:12:17 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$3,257,870.77
1000Instruction114Unused Sick Leave for Certified Staff$7,000.00
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$14,371.71
1000Instruction120Regular Noncertified Salaries$213,696.19
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$16,123.65
1000Instruction131Cert Sub Sal-CP$20,132.50
1000Instruction141Non-Cert Sub Sal-CP$34,612.50
1000Instruction142Subs Sal Non-CP$782.50
1000Instruction143SALARY-NO RETIREMENT$716.57
1000Instruction150Overtime Salaries - Noncertified$2,680.36
1000Instruction170Stipends - Certified$46,726.07
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$30,000.00
1000Instruction180Stipends - Noncertified$300.00
1000Instruction192Extra Duty - Certified$200,842.29
1000Instruction213Health and Accident Insurance - Certified Personnel$436,963.56
1000Instruction223Health and Accident Insurance - Noncertified Personnel$54,641.04
1000Instruction229Death Benefit Insurance - Noncertified Personnel$3,981.60
1000Instruction231FICA - Employer's Contribution - Certified Personnel$199,710.07
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$46,706.18
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$16,655.95
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$3,895.70
1000Instruction252Retirement - Federal Matching - Certified Personnel$10,782.74
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$331,639.43
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$1,278.08
1000Instruction273Workers' Compensation - Certified Personnel$20,071.16
1000Instruction283Workers' Compensation - Noncertified Personnel$1,180.09
1000Instruction320Professional-Education Services$450.00
1000Instruction336Medical Services$22,512.49
1000Instruction340Technical Services$50,227.51
1000Instruction430Repairs and Maintenance Services$48,839.80
1000Instruction440Rentals$39,839.07
1000Instruction611Copy supplies$16,606.89
1000Instruction614Testing Supplies and Materials$668.36
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$311.85
1000Instruction619Classroom and/or Office Supplies$33,939.75
1000Instruction641Books$3,952.01
1000Instruction642Periodicals (includes professional publications)$275.28
1000Instruction643State-Adopted Textbooks/Workbooks.$79,091.02
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$1,481.25
1000Instruction648Magazines$1,069.77
1000Instruction653Supplies-Technology Related$64,568.48
1000Instruction654Furniture and Fixtures$1,164.92
1000Instruction656Machinery$470.70
1000Instruction657Uniforms$600.00
1000Instruction681Cocurricular$9,640.03
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$4,343.62
1000Instruction683Extracurricular Supplies$7,926.64
1000Instruction810Dues and Fees$3,844.20
   Total:$5,365,184.35