Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Brushy
  • Function Code: 1000
  • Report Generated: 10/17/2018 11:48:51 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$768,821.08
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$3,415.79
1000Instruction116TRS Offset for Certified Staff$8.62
1000Instruction120Regular Noncertified Salaries$171,229.16
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$13,657.68
1000Instruction131Cert Sub Sal-CP$10,000.00
1000Instruction139Other Cert Temp Sal$6,675.00
1000Instruction141Non-Cert Sub Sal-CP$14,105.36
1000Instruction149Other Temp Sal-NonCP$11,759.03
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$5,700.00
1000Instruction181Bonus for Noncertified Staff (CONFER WITH TRS)$3,900.00
1000Instruction192Extra Duty - Certified$2,800.00
1000Instruction193Extra Duty - Noncertified$400.00
1000Instruction213Health and Accident Insurance - Certified Personnel$119,281.92
1000Instruction214Life Insurance - Certified Personnel$2,244.00
1000Instruction223Health and Accident Insurance - Noncertified Personnel$39,263.20
1000Instruction224Life Insurance - Noncertified Personnel$1,215.50
1000Instruction231FICA - Employer's Contribution - Certified Personnel$48,452.58
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$11,331.75
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$12,704.34
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$2,971.23
1000Instruction251Retirement - District-Paid - Certified Personnel$124.57
1000Instruction252Retirement - Federal Matching - Certified Personnel$4,777.17
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$80,095.37
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$1,139.38
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$4,442.58
1000Instruction271Unemployment Compensation - Certified Personnel$5,822.31
1000Instruction273Workers' Compensation - Certified Personnel$2,685.96
1000Instruction281Unemployment Compensation - Noncertified Personnel$1,338.61
1000Instruction283Workers' Compensation - Noncertified Personnel$505.74
1000Instruction320Professional-Education Services$2,851.00
1000Instruction343Game Offcls Svcs$4,266.00
1000Instruction530Communication Services$11,636.58
1000Instruction614Testing Supplies and Materials$2,513.70
1000Instruction619Classroom and/or Office Supplies$88,233.85
1000Instruction641Books$5,132.68
1000Instruction642Periodicals (includes professional publications)$1,837.53
1000Instruction643State-Adopted Textbooks/Workbooks.$40,489.52
1000Instruction652Audiovisual$2,607.08
1000Instruction653Supplies-Technology Related$19,490.21
1000Instruction654Furniture and Fixtures$4,682.23
1000Instruction810Dues and Fees$705.00
1000Instruction860Staff Registration and Tuition$600.00
   Total:$1,535,913.31