Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Bray-Doyle
  • Function Code: 1000
  • Report Generated: 7/13/2024 9:44:58 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$1,428,089.22
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$836.52
1000Instruction120Regular Noncertified Salaries$134,139.18
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$13,657.68
1000Instruction133Salary No Retirement$270.79
1000Instruction170Stipends - Certified$76,009.51
1000Instruction180Stipends - Noncertified$11,267.67
1000Instruction192Extra Duty/Addenda—Certified$89,390.35
1000Instruction193Extra Duty/Addenda—Non-certified$23,488.34
1000Instruction213Health and Accident Insurance - Certified Personnel$226,764.26
1000Instruction223Health and Accident Insurance - Noncertified Personnel$7,585.84
1000Instruction231FICA - Employer's Contribution - Certified Personnel$93,242.64
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$21,806.88
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$10,708.85
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$2,504.46
1000Instruction252Retirement - Federal/Grant Matching - Certified Personnel$13,845.02
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$150,045.06
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$5,550.68
1000Instruction281Unemployment Compensation - Noncertified Personnel$17,224.25
1000Instruction320Professional-Education Services$14,475.90
1000Instruction530Communication Services$1,125.00
1000Instruction591Services Purchased from Another LEA or Educational Services Agency Within the State$84,110.95
1000Instruction619General Supplies$23,890.27
1000Instruction681Cocurricular$28,654.69
1000Instruction810Dues and Fees$3,229.00
   Total:$2,481,913.01