Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Broken Bow
  • Function Code: 1000
  • Report Generated: 1/24/2018 3:39:22 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$4,418,694.18
1000Instruction114Unused Sick Leave for Certified Staff$17,915.00
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$26,006.89
1000Instruction116TRS Offset for Certified Staff$82,714.22
1000Instruction120Regular Noncertified Salaries$135,576.94
1000Instruction124Unused Sick Leave for Noncertified Staff$510.00
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$12,329.85
1000Instruction131Cert Sub Sal-CP$22,070.14
1000Instruction139Other Cert Temp Sal$78,688.20
1000Instruction141Non-Cert Sub Sal-CP$8,316.39
1000Instruction149Other Temp Sal-NonCP$20,805.92
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$10,000.00
1000Instruction192Extra Duty - Certified$202,271.21
1000Instruction193Extra Duty - Noncertified$13,495.00
1000Instruction213Health and Accident Insurance - Certified Personnel$708,210.08
1000Instruction214Life Insurance - Certified Personnel$3,074.20
1000Instruction223Health and Accident Insurance - Noncertified Personnel$37,199.84
1000Instruction224Life Insurance - Noncertified Personnel$227.40
1000Instruction231FICA - Employer's Contribution - Certified Personnel$292,887.55
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$68,498.06
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$11,648.65
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$2,724.48
1000Instruction251Retirement - District-Paid - Certified Personnel$272,185.81
1000Instruction252Retirement - Federal Matching - Certified Personnel$46,140.65
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$484,956.39
1000Instruction261Retirement - District-Paid - Noncertified Personnel$10,554.73
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$3,303.25
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$14,717.98
1000Instruction271Unemployment Compensation - Certified Personnel$6,170.93
1000Instruction273Workers' Compensation - Certified Personnel$24,068.86
1000Instruction281Unemployment Compensation - Noncertified Personnel$219.28
1000Instruction283Workers' Compensation - Noncertified Personnel$948.97
1000Instruction320Professional-Education Services$20,569.99
1000Instruction343Game Offcls Svcs$12,835.00
1000Instruction345Other Comp Events Of$200.00
1000Instruction346TECH REL TECH SER$14,300.00
1000Instruction530Communication Services$10,182.25
1000Instruction580Staff Travel$13,096.08
1000Instruction611Copy supplies$9,141.74
1000Instruction614Testing Supplies and Materials$6,912.54
1000Instruction615Films, Videos, Audio Tapes, and Audiovisual supplies$589.76
1000Instruction616Health, First-Aid & Hygiene Supplies$3,971.72
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$2,357.46
1000Instruction619Classroom and/or Office Supplies$107,888.43
1000Instruction621Bottled Gas/Liquefied Petroleum Gas (LPG)$684.99
1000Instruction641Books$96,277.72
1000Instruction642Periodicals (includes professional publications)$463.85
1000Instruction643State-Adopted Textbooks/Workbooks.$21,249.45
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$614.48
1000Instruction645Workbooks$17,522.69
1000Instruction652Audiovisual$35.00
1000Instruction653Supplies-Technology Related$171,292.07
1000Instruction654Furniture and Fixtures$18,029.02
1000Instruction656Machinery$1,832.15
1000Instruction657Uniforms$84,016.80
1000Instruction658ADAPTIVE EQUIPMENT AND SUPPLIES$82.13
1000Instruction659Firearms and ammunition$2,000.00
1000Instruction681Cocurricular$60,137.90
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$176.67
1000Instruction683Extracurricular Supplies$134.00
1000Instruction733Technology Software and Equipment.$5,300.00
1000Instruction736Machinery$27,714.14
1000Instruction760Vehicles$8,372.50
1000Instruction810Dues and Fees$36,137.50
1000Instruction860Staff Registration and Tuition$65.00
1000Instruction890Refund of Prior Year’s Revenue$4,453.44
   Total:$7,795,767.52