Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Broken Bow
  • Function Code: 1000
  • Report Generated: 10/18/2021 1:51:48 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$4,974,672.10
1000Instruction114Unused Leave for Certified Staff$18,610.00
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$21,018.66
1000Instruction116TRS Offset for Certified Staff$80,564.78
1000Instruction120Regular Noncertified Salaries$129,257.85
1000Instruction124Unused Leave for Noncertified Staff$260.00
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$9,484.50
1000Instruction131Cert Sub Sal-CP$13,227.50
1000Instruction139Other Cert Temp Compensation$465.00
1000Instruction141Non-Cert Sub Sal-CP$28,420.17
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$65,052.00
1000Instruction181Bonus for Noncertified Staff (CONFER WITH TRS)$6,116.00
1000Instruction192Extra Duty/Addenda—Certified$188,040.00
1000Instruction193Extra Duty/Addenda—Non-certified$8,770.25
1000Instruction213Health and Accident Insurance - Certified Personnel$741,640.20
1000Instruction214Life Insurance - Certified Personnel$2,970.00
1000Instruction223Health and Accident Insurance - Noncertified Personnel$42,525.00
1000Instruction224Life Insurance - Noncertified Personnel$264.00
1000Instruction231FICA - Employer's Contribution - Certified Personnel$319,893.93
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$74,813.73
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$11,625.41
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$2,719.08
1000Instruction251Retirement - District-Paid - Certified Personnel$308,429.81
1000Instruction252Retirement - Federal Matching - Certified Personnel$50,633.26
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$528,965.28
1000Instruction261Retirement - District-Paid - Noncertified Personnel$10,343.93
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$3,016.27
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$14,589.88
1000Instruction271Unemployment Compensation - Certified Personnel$2,065.30
1000Instruction273Workers' Compensation - Certified Personnel$18,032.61
1000Instruction281Unemployment Compensation - Noncertified Personnel$63.00
1000Instruction283Workers' Compensation - Noncertified Personnel$549.96
1000Instruction320Professional-Education Services$35,640.00
1000Instruction343Game Offcls Svcs$11,185.00
1000Instruction345Other Comp Events Of$10,075.00
1000Instruction346TECH REL TECH SER$1,465.00
1000Instruction449Oth Rentals/Lease Sv$20,570.69
1000Instruction580Staff Travel$3,497.75
1000Instruction611Copy supplies$3,324.90
1000Instruction614Testing Supplies and Materials$3,051.34
1000Instruction615Films, Videos, Audio Tapes, and Audiovisual supplies$219.48
1000Instruction616Health, First-Aid & Hygiene Supplies$1,160.27
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$406.17
1000Instruction619General Supplies$86,936.46
1000Instruction621Bottled Gas/Liquefied Petroleum Gas (LPG)$1,022.13
1000Instruction641Books / EBOOKS$52,591.07
1000Instruction642Periodicals (includes professional publications)$4,454.40
1000Instruction645Workbooks$9,957.63
1000Instruction648Magazines$483.09
1000Instruction651Appliances / Furniture / Fixtures$20,837.55
1000Instruction653Supplies-Technology Related$194,969.44
1000Instruction656Machinery/Machines$5,642.59
1000Instruction657Uniforms$71,953.96
1000Instruction658ADAPTIVE EQUIPMENT AND SUPPLIES$119.98
1000Instruction681Cocurricular$82,994.10
1000Instruction733Technology-Related Hardware.$10,171.00
1000Instruction760Vehicles$12,109.43
1000Instruction810Dues and Fees$33,869.24
   Total:$8,355,807.13