Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Billings
  • Function Code: 1000
  • Report Generated: 2/24/2024 6:54:52 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$550,263.70
1000Instruction120Regular Noncertified Salaries$83,362.46
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$3,035.04
1000Instruction141Non-Cert Sub Sal-CP$1.16
1000Instruction142Subs Sal Non-CP$3,552.50
1000Instruction170Stipends - Certified$7,000.00
1000Instruction192Extra Duty/Addenda—Certified$10,291.89
1000Instruction193Extra Duty/Addenda—Non-certified$1,717.95
1000Instruction213Health and Accident Insurance - Certified Personnel$85,148.86
1000Instruction223Health and Accident Insurance - Noncertified Personnel$16,107.72
1000Instruction231FICA - Employer's Contribution - Certified Personnel$31,634.09
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$9,337.18
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$7,453.06
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$1,397.94
1000Instruction252Retirement - Federal/Grant Matching - Certified Personnel$2,643.43
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$50,407.44
1000Instruction262Retirement - Federal/Grant Matching - Noncertified Personnel$3,255.66
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$8,430.22
1000Instruction320Professional-Education Services$6,314.64
1000Instruction611Copy supplies$785.00
1000Instruction614Testing Supplies and Materials$8,170.00
1000Instruction617Kitchen Products and Supplies$11.04
1000Instruction619General Supplies$2,744.81
1000Instruction641Books / EBOOKS$236.49
1000Instruction643State-Adopted Textbooks/Workbooks.$13,954.19
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$388.11
1000Instruction653Supplies-Technology Related$13,545.47
1000Instruction810Dues and Fees$2,190.10
1000Instruction930Reimbursement$20.20
   Total:$923,400.35