Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Braggs
  • Function Code: 1000
  • Report Generated: 10/18/2021 1:55:32 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$478,201.98
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$6,434.49
1000Instruction120Regular Noncertified Salaries$43,009.92
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
1000Instruction141Non-Cert Sub Sal-CP$5,951.65
1000Instruction170Stipends - Certified$9,100.00
1000Instruction192Extra Duty/Addenda—Certified$14,000.00
1000Instruction213Health and Accident Insurance - Certified Personnel$48,826.00
1000Instruction223Health and Accident Insurance - Noncertified Personnel$21,920.40
1000Instruction231FICA - Employer's Contribution - Certified Personnel$37,488.26
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$3,768.73
1000Instruction251Retirement - District-Paid - Certified Personnel$37.63
1000Instruction252Retirement - Federal Matching - Certified Personnel$3,381.48
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$53,103.73
1000Instruction273Workers' Compensation - Certified Personnel$3,119.86
1000Instruction283Workers' Compensation - Noncertified Personnel$316.60
1000Instruction343Game Offcls Svcs$4,380.00
1000Instruction619General Supplies$909.30
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$4,518.95
1000Instruction653Supplies-Technology Related$32,107.40
1000Instruction656Machinery/Machines$318.40
1000Instruction657Uniforms$11,768.32
1000Instruction681Cocurricular$4,839.58
1000Instruction738Adaptive Equipment$1,249.00
1000Instruction810Dues and Fees$4,353.16
   Total:$795,381.12