Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Bray-Doyle
  • Function Code: 1000
  • Report Generated: 10/18/2021 7:00:09 AM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$1,418,339.50
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$1,603.33
1000Instruction120Regular Noncertified Salaries$71,421.87
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$6,828.84
1000Instruction142Subs Sal Non-CP$18,844.59
1000Instruction170Stipends - Certified$103,574.97
1000Instruction180Stipends - Noncertified$6,275.49
1000Instruction192Extra Duty/Addenda—Certified$91,402.83
1000Instruction193Extra Duty/Addenda—Non-certified$1,640.00
1000Instruction213Health and Accident Insurance - Certified Personnel$227,716.56
1000Instruction223Health and Accident Insurance - Noncertified Personnel$28,037.40
1000Instruction231FICA - Employer's Contribution - Certified Personnel$92,604.82
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$21,773.88
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$7,093.62
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$1,449.31
1000Instruction252Retirement - Federal Matching - Certified Personnel$7,517.51
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$153,010.48
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$4,612.30
1000Instruction281Unemployment Compensation - Noncertified Personnel$270.00
1000Instruction320Professional-Education Services$3,000.00
1000Instruction530Communication Services$750.00
1000Instruction591Services Purchased from Another LEA or Educational Services Agency Within the State$86,308.23
1000Instruction619General Supplies$29,283.66
1000Instruction643State-Adopted Textbooks/Workbooks.$1,258.00
1000Instruction681Cocurricular$3,175.79
1000Instruction810Dues and Fees$4,597.20
   Total:$2,392,390.18