Year: Help
  • OCAS Report
  • Report for Year: 2015 - 2016
  • Report for District: Bray-Doyle
  • Function Code: 1000
  • Report Generated: 12/12/2017 5:56:40 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$1,167,576.92
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$908.37
1000Instruction120Regular Noncertified Salaries$21,410.00
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,552.56
1000Instruction131Cert Sub Sal-CP$488.13
1000Instruction141Non-Cert Sub Sal-CP$12,425.09
1000Instruction142Subs Sal Non-CP$11,508.61
1000Instruction170Stipends - Certified$7,249.92
1000Instruction180Stipends - Noncertified$649.71
1000Instruction192Extra Duty - Certified$41,485.75
1000Instruction193Extra Duty - Noncertified$4,737.13
1000Instruction213Health and Accident Insurance - Certified Personnel$182,541.35
1000Instruction231FICA - Employer's Contribution - Certified Personnel$70,303.22
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$16,370.80
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$3,495.39
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$817.49
1000Instruction251Retirement - District-Paid - Certified Personnel$75.26
1000Instruction252Retirement - Federal Matching - Certified Personnel$6,018.60
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$119,276.45
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$129.44
1000Instruction273Workers' Compensation - Certified Personnel$13,075.66
1000Instruction281Unemployment Compensation - Noncertified Personnel$320.00
1000Instruction283Workers' Compensation - Noncertified Personnel$594.15
1000Instruction320Professional-Education Services$2,849.25
1000Instruction430Repairs and Maintenance Services$317.66
1000Instruction440Rentals$3,482.63
1000Instruction530Communication Services$1,700.00
1000Instruction611Copy supplies$4,498.50
1000Instruction614Testing Supplies and Materials$532.50
1000Instruction619Classroom and/or Office Supplies$13,806.80
1000Instruction641Books$5,303.36
1000Instruction643State-Adopted Textbooks/Workbooks.$14,288.62
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$871.23
1000Instruction645Workbooks$1,192.93
1000Instruction653Supplies-Technology Related$2,786.85
1000Instruction655Instruments$135.00
1000Instruction657Uniforms$16,001.28
1000Instruction681Cocurricular$856.00
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$127.61
1000Instruction734Furniture and Fixtures$7,411.57
1000Instruction810Dues and Fees$12,858.50
1000Instruction834Interest on Lease Purchase Expenditures$203.77
   Total:$1,775,234.06