Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Billings
  • Function Code: 1000
  • Report Generated: 10/19/2021 5:55:12 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$410,723.94
1000Instruction116TRS Offset for Certified Staff$206.36
1000Instruction120Regular Noncertified Salaries$35,495.82
1000Instruction141Non-Cert Sub Sal-CP$83.33
1000Instruction142Subs Sal Non-CP$5,593.33
1000Instruction192Extra Duty/Addenda—Certified$2,500.25
1000Instruction213Health and Accident Insurance - Certified Personnel$66,314.10
1000Instruction223Health and Accident Insurance - Noncertified Personnel$14,613.60
1000Instruction231FICA - Employer's Contribution - Certified Personnel$24,726.19
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$5,782.76
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$2,386.09
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$557.96
1000Instruction251Retirement - District-Paid - Certified Personnel$1,858.47
1000Instruction252Retirement - Federal Matching - Certified Personnel$1,138.56
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$39,531.84
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$2,304.42
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$3,393.48
1000Instruction611Copy supplies$164.20
1000Instruction614Testing Supplies and Materials$6,885.00
1000Instruction615Films, Videos, Audio Tapes, and Audiovisual supplies$8,520.00
1000Instruction619General Supplies$1,487.17
1000Instruction641Books / EBOOKS$997.52
1000Instruction653Supplies-Technology Related$50,826.47
1000Instruction681Cocurricular$837.55
1000Instruction810Dues and Fees$250.00
   Total:$687,178.41