Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Broken Bow
  • Function Code: 1000
  • Report Generated: 1/21/2019 10:39:34 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$4,316,938.72
1000Instruction114Unused Sick Leave for Certified Staff$16,895.00
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$22,384.84
1000Instruction116TRS Offset for Certified Staff$81,472.13
1000Instruction120Regular Noncertified Salaries$111,937.78
1000Instruction124Unused Sick Leave for Noncertified Staff$170.00
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$9,674.19
1000Instruction131Cert Sub Sal-CP$21,759.01
1000Instruction139Other Cert Temp Compensation$51,717.40
1000Instruction141Non-Cert Sub Sal-CP$23,471.96
1000Instruction149Other Non-Certified Temporary Compensation$9,820.18
1000Instruction192Extra Duty/Addenda—Certified$197,102.17
1000Instruction193Extra Duty/Addenda—Non-certified$9,123.41
1000Instruction213Health and Accident Insurance - Certified Personnel$746,333.70
1000Instruction214Life Insurance - Certified Personnel$3,148.20
1000Instruction223Health and Accident Insurance - Noncertified Personnel$31,742.84
1000Instruction224Life Insurance - Noncertified Personnel$184.80
1000Instruction231FICA - Employer's Contribution - Certified Personnel$282,026.99
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$65,966.76
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$9,957.24
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$2,328.92
1000Instruction251Retirement - District-Paid - Certified Personnel$263,187.06
1000Instruction252Retirement - Federal Matching - Certified Personnel$48,091.82
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$470,898.44
1000Instruction261Retirement - District-Paid - Noncertified Personnel$8,122.69
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$2,334.38
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$11,396.32
1000Instruction271Unemployment Compensation - Certified Personnel$865.36
1000Instruction273Workers' Compensation - Certified Personnel$24,851.91
1000Instruction281Unemployment Compensation - Noncertified Personnel$26.76
1000Instruction283Workers' Compensation - Noncertified Personnel$827.67
1000Instruction320Professional-Education Services$43,520.00
1000Instruction343Game Offcls Svcs$15,438.85
1000Instruction345Other Comp Events Of$8,550.00
1000Instruction346TECH REL TECH SER$900.00
1000Instruction440Rentals$31,376.31
1000Instruction580Staff Travel$12,015.79
1000Instruction611Copy supplies$6,848.60
1000Instruction614Testing Supplies and Materials$2,886.46
1000Instruction615Films, Videos, Audio Tapes, and Audiovisual supplies$10.97
1000Instruction616Health, First-Aid & Hygiene Supplies$4,984.74
1000Instruction619General Supplies$99,856.17
1000Instruction621Bottled Gas/Liquefied Petroleum Gas (LPG)$685.26
1000Instruction641Books$89,772.19
1000Instruction643State-Adopted Textbooks/Workbooks.$36,568.44
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$12,165.70
1000Instruction645Workbooks$7,908.16
1000Instruction648Magazines$477.15
1000Instruction651Appliances$305.47
1000Instruction653Supplies-Technology Related$145,595.84
1000Instruction654Furniture and Fixtures$7,252.40
1000Instruction655Instruments$3,662.00
1000Instruction656Machinery/Machines$707.21
1000Instruction657Uniforms$45,406.90
1000Instruction681Cocurricular$59,946.73
1000Instruction810Dues and Fees$27,233.70
1000Instruction860Staff Registration and Tuition$777.00
1000Instruction890Refund of Prior Year’s Revenue$830.43
   Total:$7,510,441.12