Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Billings
  • Function Code: 1000
  • Report Generated: 5/21/2018 2:14:20 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$299,742.89
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$7,006.66
1000Instruction120Regular Noncertified Salaries$12,196.30
1000Instruction131Cert Sub Sal-CP$2,678.58
1000Instruction141Non-Cert Sub Sal-CP$24,064.98
1000Instruction192Extra Duty - Certified$41,970.79
1000Instruction193Extra Duty - Noncertified$75.00
1000Instruction213Health and Accident Insurance - Certified Personnel$60,709.78
1000Instruction223Health and Accident Insurance - Noncertified Personnel$10,627.02
1000Instruction231FICA - Employer's Contribution - Certified Personnel$26,194.11
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$2,823.02
1000Instruction251Retirement - District-Paid - Certified Personnel$201.60
1000Instruction252Retirement - Federal Matching - Certified Personnel$1,610.80
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$32,870.14
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$650.20
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$3,448.13
1000Instruction273Workers' Compensation - Certified Personnel$4,294.55
1000Instruction283Workers' Compensation - Noncertified Personnel$493.24
1000Instruction430Repairs and Maintenance Services$72,943.77
1000Instruction580Staff Travel$1,379.85
1000Instruction611Copy supplies$78.96
1000Instruction612Automotive and bus supplies$213.69
1000Instruction619Classroom and/or Office Supplies$5,525.50
1000Instruction641Books$1,207.55
1000Instruction652Audiovisual$45.06
1000Instruction681Cocurricular$488.96
1000Instruction733Technology Software and Equipment.$16,130.48
1000Instruction760Vehicles$42,784.97
1000Instruction810Dues and Fees$5,115.49
1000Instruction890Refund of Prior Year’s Revenue$8,234.78
   Total:$685,806.85