Year: Help
  • OCAS Report
  • Report for Year: 2015 - 2016
  • Report for District: Braggs
  • Function Code: 1000
  • Report Generated: 12/12/2017 5:52:13 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$523,027.39
1000Instruction114Unused Sick Leave for Certified Staff$18,236.40
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$3,609.84
1000Instruction120Regular Noncertified Salaries$10,815.00
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,415.70
1000Instruction131Cert Sub Sal-CP$7,142.50
1000Instruction139Other Cert Temp Sal$1,200.00
1000Instruction141Non-Cert Sub Sal-CP$28,079.89
1000Instruction170Stipends - Certified$16,100.04
1000Instruction180Stipends - Noncertified$3,000.00
1000Instruction213Health and Accident Insurance - Certified Personnel$72,478.51
1000Instruction231FICA - Employer's Contribution - Certified Personnel$41,411.23
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$3,389.80
1000Instruction251Retirement - District-Paid - Certified Personnel$186.98
1000Instruction252Retirement - Federal Matching - Certified Personnel$817.43
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$53,579.26
1000Instruction273Workers' Compensation - Certified Personnel$5,554.62
1000Instruction283Workers' Compensation - Noncertified Personnel$432.21
1000Instruction320Professional-Education Services$57,720.61
1000Instruction336Medical Services$36,543.39
1000Instruction340Technical Services$6,785.00
1000Instruction440Rentals$1,273.00
1000Instruction530Communication Services$5,726.00
1000Instruction614Testing Supplies and Materials$387.96
1000Instruction619Classroom and/or Office Supplies$207.40
1000Instruction645Workbooks$172.44
1000Instruction648Magazines$115.50
1000Instruction653Supplies-Technology Related$23,140.85
1000Instruction654Furniture and Fixtures$3,200.00
1000Instruction657Uniforms$2,068.37
1000Instruction659Firearms and ammunition$613.04
1000Instruction681Cocurricular$2,827.48
1000Instruction733Technology Software and Equipment.$6,975.49
1000Instruction810Dues and Fees$6,899.78
1000Instruction890Refund of Prior Year’s Revenue$225.00
   Total:$946,358.11