Year: Help
  • OCAS Report
  • Report for Year: 2023 - 2024
  • Report for District: Braggs
  • Function Code: 1000
  • Report Generated: 5/9/2025 9:11:01 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$501,347.61
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$8,909.91
1000Instruction116TRS Offset for Certified Staff$1,496.56
1000Instruction120Regular Noncertified Salaries$62,287.68
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,366.73
1000Instruction141Non-Cert Sub Sal-CP$27,675.66
1000Instruction170Stipends - Certified$600.00
1000Instruction192Extra Duty/Addenda—Certified$20,000.04
1000Instruction193Extra Duty/Addenda—Non-certified$500.00
1000Instruction213Health and Accident Insurance - Certified Personnel$74,845.50
1000Instruction223Health and Accident Insurance - Noncertified Personnel$14,810.08
1000Instruction231FICA - Employer's Contribution - Certified Personnel$39,544.26
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$7,167.78
1000Instruction251Retirement - District-Paid - Certified Personnel$3,909.96
1000Instruction252Retirement - Federal/Grant Matching - Certified Personnel$9,031.56
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$50,949.54
1000Instruction262Retirement - Federal/Grant Matching - Noncertified Personnel$287.01
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$2,853.14
1000Instruction273Workers' Compensation - Certified Personnel$11,846.07
1000Instruction283Workers' Compensation - Noncertified Personnel$735.93
1000Instruction320Professional-Education Services$9,400.00
1000Instruction343Game Offcls Svcs$4,295.00
1000Instruction530Communication Services$650.00
1000Instruction611Copy supplies$500.00
1000Instruction614Testing Supplies and Materials$128.00
1000Instruction619General Supplies$15,988.05
1000Instruction641Books / EBOOKS$2,538.90
1000Instruction643State-Adopted Textbooks/Workbooks.$2,336.25
1000Instruction652Audiovisual$3,254.95
1000Instruction653Supplies-Technology Related$67,721.99
1000Instruction657Uniforms$7,956.35
1000Instruction659Firearms and ammunition$4,473.00
1000Instruction681Cocurricular$750.00
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$800.30
1000Instruction810Dues and Fees$4,718.85
1000Instruction890Refund of Prior Year’s Revenue$140.00
   Total:$968,816.66