Year: Help
  • OCAS Report
  • Report for Year: 2020 - 2021
  • Report for District: Boone-Apache
  • Function Code: 1000
  • Report Generated: 10/3/2022 2:50:02 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$1,918,768.68
1000Instruction114Unused Leave for Certified Staff$1,830.00
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$2,509.56
1000Instruction116TRS Offset for Certified Staff$370.68
1000Instruction120Regular Noncertified Salaries$113,889.51
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,552.56
1000Instruction131Cert Sub Sal-CP$60.00
1000Instruction139Other Cert Temp Compensation$1,001.72
1000Instruction141Non-Cert Sub Sal-CP$4,455.00
1000Instruction142Subs Sal Non-CP$4,180.00
1000Instruction149Other Non-Certified Temporary Compensation$7,672.50
1000Instruction170Stipends - Certified$13,500.00
1000Instruction180Stipends - Noncertified$1,600.00
1000Instruction192Extra Duty/Addenda—Certified$54,350.00
1000Instruction193Extra Duty/Addenda—Non-certified$2,200.00
1000Instruction213Health and Accident Insurance - Certified Personnel$266,068.80
1000Instruction214Life Insurance - Certified Personnel$3,603.55
1000Instruction223Health and Accident Insurance - Noncertified Personnel$40,033.50
1000Instruction224Life Insurance - Noncertified Personnel$183.60
1000Instruction231FICA - Employer's Contribution - Certified Personnel$112,797.46
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$26,380.13
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$8,456.04
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$1,977.60
1000Instruction251Retirement - District-Paid - Certified Personnel$1,083.84
1000Instruction252Retirement - Federal/Grant Matching - Certified Personnel$16,218.60
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$183,462.37
1000Instruction262Retirement - Federal/Grant Matching - Noncertified Personnel$1,331.23
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$1,661.42
1000Instruction271Unemployment Compensation - Certified Personnel$5,373.31
1000Instruction273Workers' Compensation - Certified Personnel$6,884.79
1000Instruction281Unemployment Compensation - Noncertified Personnel$380.09
1000Instruction283Workers' Compensation - Noncertified Personnel$487.00
1000Instruction343Game Offcls Svcs$13,290.83
1000Instruction580Staff Travel$336.00
1000Instruction611Copy supplies$2,725.22
1000Instruction616Health, First-Aid & Hygiene Supplies$215.00
1000Instruction619General Supplies$18,608.56
1000Instruction623Diesel.$161.44
1000Instruction625Gasoline$1,326.48
1000Instruction643State-Adopted Textbooks/Workbooks.$35,702.19
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$9,563.46
1000Instruction645Workbooks$1,636.00
1000Instruction653Supplies-Technology Related$100,629.05
1000Instruction681Cocurricular$77,244.42
1000Instruction734Technology Software$14,795.00
1000Instruction735Instruments$10,555.00
1000Instruction810Dues and Fees$5,019.00
   Total:$3,099,131.19