Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Braggs
  • Function Code: 1000
  • Report Generated: 1/21/2019 1:53:45 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$443,680.87
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$3,454.08
1000Instruction120Regular Noncertified Salaries$15,619.03
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,362.87
1000Instruction131Cert Sub Sal-CP$1,557.50
1000Instruction141Non-Cert Sub Sal-CP$22,394.05
1000Instruction170Stipends - Certified$8,700.00
1000Instruction192Extra Duty/Addenda—Certified$15,000.00
1000Instruction213Health and Accident Insurance - Certified Personnel$79,326.40
1000Instruction231FICA - Employer's Contribution - Certified Personnel$35,082.21
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$3,241.86
1000Instruction251Retirement - District-Paid - Certified Personnel$343.23
1000Instruction252Retirement - Federal Matching - Certified Personnel$2,464.80
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$47,889.84
1000Instruction273Workers' Compensation - Certified Personnel$3,158.36
1000Instruction283Workers' Compensation - Noncertified Personnel$267.92
1000Instruction320Professional-Education Services$1,767.00
1000Instruction343Game Offcls Svcs$5,675.00
1000Instruction346TECH REL TECH SER$2,066.60
1000Instruction530Communication Services$3,668.25
1000Instruction611Copy supplies$304.16
1000Instruction614Testing Supplies and Materials$170.30
1000Instruction619General Supplies$79.35
1000Instruction641Books$2,607.90
1000Instruction643State-Adopted Textbooks/Workbooks.$567.87
1000Instruction645Workbooks$4,900.00
1000Instruction653Supplies-Technology Related$13,721.50
1000Instruction657Uniforms$1,606.45
1000Instruction659Firearms and ammunition$12.99
1000Instruction681Cocurricular$2,487.58
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$299.00
1000Instruction810Dues and Fees$4,127.00
   Total:$730,603.97