Year: Help
  • OCAS Report
  • Report for Year: 2020 - 2021
  • Report for District: Billings
  • Function Code: 1000
  • Report Generated: 10/7/2022 3:23:30 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$432,077.99
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$487.97
1000Instruction120Regular Noncertified Salaries$47,708.94
1000Instruction142Subs Sal Non-CP$942.50
1000Instruction170Stipends - Certified$4,200.00
1000Instruction192Extra Duty/Addenda—Certified$9,350.03
1000Instruction213Health and Accident Insurance - Certified Personnel$66,517.20
1000Instruction223Health and Accident Insurance - Noncertified Personnel$15,397.50
1000Instruction231FICA - Employer's Contribution - Certified Personnel$26,914.72
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$6,294.57
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$2,917.87
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$682.24
1000Instruction251Retirement - District-Paid - Certified Personnel$13.72
1000Instruction252Retirement - Federal/Grant Matching - Certified Personnel$2,460.99
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$42,317.72
1000Instruction262Retirement - Federal/Grant Matching - Noncertified Personnel$775.61
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$3,182.36
1000Instruction580Staff Travel$1,392.01
1000Instruction611Copy supplies$2,808.86
1000Instruction614Testing Supplies and Materials$165.00
1000Instruction619General Supplies$5,370.88
1000Instruction641Books / EBOOKS$1,030.22
1000Instruction643State-Adopted Textbooks/Workbooks.$68.67
1000Instruction653Supplies-Technology Related$45,413.82
1000Instruction930Reimbursement$23.25
   Total:$718,514.64