Year: Help
  • OCAS Report
  • Report for Year: 2015 - 2016
  • Report for District: Billings
  • Function Code: 1000
  • Report Generated: 12/12/2017 5:49:01 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$364,254.76
1000Instruction114Unused Sick Leave for Certified Staff$1,440.00
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$6,619.86
1000Instruction120Regular Noncertified Salaries$23,205.29
1000Instruction141Non-Cert Sub Sal-CP$13,346.09
1000Instruction192Extra Duty - Certified$10,603.00
1000Instruction197Professional Dues$380.00
1000Instruction213Health and Accident Insurance - Certified Personnel$54,096.18
1000Instruction223Health and Accident Insurance - Noncertified Personnel$11,372.68
1000Instruction231FICA - Employer's Contribution - Certified Personnel$28,952.53
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$2,043.60
1000Instruction252Retirement - Federal Matching - Certified Personnel$5,042.07
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$34,980.33
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$1,737.53
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$2,000.76
1000Instruction273Workers' Compensation - Certified Personnel$6,078.93
1000Instruction283Workers' Compensation - Noncertified Personnel$604.89
1000Instruction340Technical Services$11,233.40
1000Instruction580Staff Travel$1,387.94
1000Instruction611Copy supplies$90.21
1000Instruction612Automotive and bus supplies$245.39
1000Instruction619Classroom and/or Office Supplies$5,960.54
1000Instruction641Books$4,942.22
1000Instruction653Supplies-Technology Related$7,645.03
1000Instruction681Cocurricular$964.37
1000Instruction733Technology Software and Equipment.$23,859.80
1000Instruction810Dues and Fees$2,394.49
1000Instruction890Refund of Prior Year’s Revenue$200.00
   Total:$625,681.89