Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Brushy
  • Function Code: 1000
  • Report Generated: 1/21/2019 3:23:16 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$690,703.94
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$1,673.04
1000Instruction120Regular Noncertified Salaries$184,375.30
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$12,329.85
1000Instruction131Cert Sub Sal-CP$4,700.00
1000Instruction139Other Cert Temp Compensation$1,800.00
1000Instruction141Non-Cert Sub Sal-CP$12,000.00
1000Instruction149Other Non-Certified Temporary Compensation$8,903.00
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$10,000.00
1000Instruction180Stipends - Noncertified$4,425.00
1000Instruction181Bonus for Noncertified Staff (CONFER WITH TRS)$6,000.00
1000Instruction192Extra Duty/Addenda—Certified$3,150.00
1000Instruction193Extra Duty/Addenda—Non-certified$587.50
1000Instruction213Health and Accident Insurance - Certified Personnel$124,614.02
1000Instruction214Life Insurance - Certified Personnel$2,014.50
1000Instruction223Health and Accident Insurance - Noncertified Personnel$53,300.80
1000Instruction224Life Insurance - Noncertified Personnel$1,326.00
1000Instruction231FICA - Employer's Contribution - Certified Personnel$43,763.64
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$10,235.03
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$13,986.41
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$3,271.00
1000Instruction252Retirement - Federal Matching - Certified Personnel$5,474.52
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$67,995.41
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$1,187.39
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$6,073.49
1000Instruction271Unemployment Compensation - Certified Personnel$4,253.76
1000Instruction281Unemployment Compensation - Noncertified Personnel$922.22
1000Instruction320Professional-Education Services$10,430.00
1000Instruction336Medical Services$723.75
1000Instruction343Game Offcls Svcs$4,989.00
1000Instruction430Repairs and Maintenance Services$95.00
1000Instruction530Communication Services$2,790.00
1000Instruction614Testing Supplies and Materials$655.08
1000Instruction615Films, Videos, Audio Tapes, and Audiovisual supplies$2,519.00
1000Instruction619General Supplies$85,004.00
1000Instruction641Books$4,102.65
1000Instruction642Periodicals (includes professional publications)$1,967.48
1000Instruction643State-Adopted Textbooks/Workbooks.$21,226.18
1000Instruction652Audiovisual$2,677.08
1000Instruction653Supplies-Technology Related$92,246.32
1000Instruction654Furniture and Fixtures$1,276.80
1000Instruction681Cocurricular$482.47
1000Instruction810Dues and Fees$365.00
1000Instruction860Staff Registration and Tuition$600.00
1000Instruction930Reimbursement$579.36
   Total:$1,511,794.99