Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Bray-Doyle
  • Function Code: 1000
  • Report Generated: 5/24/2018 12:58:10 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$1,086,578.55
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$278.84
1000Instruction120Regular Noncertified Salaries$31,428.68
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,552.56
1000Instruction131Cert Sub Sal-CP$4,733.78
1000Instruction141Non-Cert Sub Sal-CP$13,818.38
1000Instruction142Subs Sal Non-CP$4,255.66
1000Instruction192Extra Duty - Certified$51,545.50
1000Instruction193Extra Duty - Noncertified$1,885.64
1000Instruction197Professional Dues$1,422.50
1000Instruction213Health and Accident Insurance - Certified Personnel$188,371.68
1000Instruction223Health and Accident Insurance - Noncertified Personnel$6,148.96
1000Instruction231FICA - Employer's Contribution - Certified Personnel$65,007.29
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$15,203.31
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$3,696.62
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$864.57
1000Instruction252Retirement - Federal Matching - Certified Personnel$5,753.67
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$110,498.45
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$1,587.37
1000Instruction273Workers' Compensation - Certified Personnel$17,394.96
1000Instruction281Unemployment Compensation - Noncertified Personnel$6,720.00
1000Instruction283Workers' Compensation - Noncertified Personnel$633.97
1000Instruction320Professional-Education Services$4,066.00
1000Instruction440Rentals$305.70
1000Instruction530Communication Services$850.00
1000Instruction591Services Purchased from Another LEA or Educational Services Agency Within the State$29,080.02
1000Instruction614Testing Supplies and Materials$614.40
1000Instruction619Classroom and/or Office Supplies$10,685.20
1000Instruction642Periodicals (includes professional publications)$270.38
1000Instruction643State-Adopted Textbooks/Workbooks.$2,211.17
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$1,259.00
1000Instruction652Audiovisual$1,049.00
1000Instruction653Supplies-Technology Related$270.00
1000Instruction655Instruments$225.00
1000Instruction681Cocurricular$690.13
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$518.50
1000Instruction733Technology Software and Equipment.$3,588.70
1000Instruction810Dues and Fees$75.00
1000Instruction834Interest on Lease Purchase Expenditures$99.24
1000Instruction850Game Contracts and Guarantees$525.00
   Total:$1,678,763.38