Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Billings
  • Function Code: 1000
  • Report Generated: 1/16/2019 4:16:33 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$381,534.65
1000Instruction116TRS Offset for Certified Staff$13.32
1000Instruction120Regular Noncertified Salaries$23,017.84
1000Instruction131Cert Sub Sal-CP$5,282.00
1000Instruction133Salary No Retirement$1,002.12
1000Instruction141Non-Cert Sub Sal-CP$1,725.00
1000Instruction142Subs Sal Non-CP$4,955.00
1000Instruction149Other Non-Certified Temporary Compensation$1,105.00
1000Instruction197Professional Dues$605.00
1000Instruction213Health and Accident Insurance - Certified Personnel$66,431.52
1000Instruction223Health and Accident Insurance - Noncertified Personnel$9,707.68
1000Instruction231FICA - Employer's Contribution - Certified Personnel$23,047.79
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$5,390.32
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$2,119.53
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$495.72
1000Instruction251Retirement - District-Paid - Certified Personnel$339.99
1000Instruction252Retirement - Federal Matching - Certified Personnel$402.84
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$36,304.74
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$2,510.63
1000Instruction320Professional-Education Services$1,599.40
1000Instruction430Repairs and Maintenance Services$1,963.62
1000Instruction611Copy supplies$17.45
1000Instruction612Automotive and bus supplies$129.42
1000Instruction619General Supplies$3,838.81
1000Instruction641Books$691.08
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$52.50
1000Instruction645Workbooks$630.01
1000Instruction653Supplies-Technology Related$2,678.05
1000Instruction657Uniforms$133.00
1000Instruction681Cocurricular$694.43
1000Instruction733Technology Software and Equipment.$267.80
1000Instruction810Dues and Fees$1,098.48
1000Instruction930Reimbursement$724.16
   Total:$580,508.90