Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Bridge Creek
  • Function Code: 1000
  • Report Generated: 5/25/2018 8:59:59 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$3,252,120.56
1000Instruction114Unused Sick Leave for Certified Staff$8,000.00
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$13,244.90
1000Instruction120Regular Noncertified Salaries$207,868.85
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$13,088.61
1000Instruction131Cert Sub Sal-CP$25,439.13
1000Instruction133Salary No Retirement$1,002.66
1000Instruction141Non-Cert Sub Sal-CP$42,212.54
1000Instruction150Overtime Salaries - Noncertified$1,005.56
1000Instruction170Stipends - Certified$85,838.00
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$20,000.00
1000Instruction180Stipends - Noncertified$7,340.00
1000Instruction192Extra Duty - Certified$187,353.71
1000Instruction213Health and Accident Insurance - Certified Personnel$464,438.40
1000Instruction223Health and Accident Insurance - Noncertified Personnel$70,840.96
1000Instruction229Death Benefit Insurance - Noncertified Personnel$3,981.60
1000Instruction231FICA - Employer's Contribution - Certified Personnel$199,768.72
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$48,050.44
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$16,593.81
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$3,900.56
1000Instruction251Retirement - District-Paid - Certified Personnel$8,861.06
1000Instruction252Retirement - Federal Matching - Certified Personnel$13,057.40
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$353,409.26
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$1,421.01
1000Instruction271Unemployment Compensation - Certified Personnel$11,358.54
1000Instruction273Workers' Compensation - Certified Personnel$6,441.42
1000Instruction281Unemployment Compensation - Noncertified Personnel$533.84
1000Instruction283Workers' Compensation - Noncertified Personnel$302.74
1000Instruction342Data Proc Svcs$15,982.50
1000Instruction346TECH REL TECH SER$103,104.57
1000Instruction430Repairs and Maintenance Services$3,210.00
1000Instruction440Rentals$41,419.71
1000Instruction611Copy supplies$6,213.27
1000Instruction614Testing Supplies and Materials$4,776.75
1000Instruction617Kitchen Products and Supplies$750.00
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$319.42
1000Instruction619Classroom and/or Office Supplies$32,256.08
1000Instruction641Books$27,117.03
1000Instruction648Magazines$793.85
1000Instruction652Audiovisual$2,801.25
1000Instruction653Supplies-Technology Related$89,173.73
1000Instruction654Furniture and Fixtures$322.02
1000Instruction681Cocurricular$4,663.09
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$5,622.08
1000Instruction683Extracurricular Supplies$2,626.17
1000Instruction733Technology Software and Equipment.$1,798.00
1000Instruction810Dues and Fees$80.05
1000Instruction890Refund of Prior Year’s Revenue$673.39
1000Instruction930Reimbursement$5,348.74
   Total:$5,416,525.98