Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Boone-Apache
  • Function Code: 1000
  • Report Generated: 10/16/2021 6:27:06 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$1,917,923.65
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$3,346.08
1000Instruction116TRS Offset for Certified Staff$346.80
1000Instruction120Regular Noncertified Salaries$118,262.33
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$7,587.60
1000Instruction131Cert Sub Sal-CP$1,320.00
1000Instruction139Other Cert Temp Compensation$80.00
1000Instruction141Non-Cert Sub Sal-CP$10,620.00
1000Instruction142Subs Sal Non-CP$5,417.50
1000Instruction149Other Non-Certified Temporary Compensation$2,035.00
1000Instruction170Stipends - Certified$15,800.00
1000Instruction180Stipends - Noncertified$1,750.00
1000Instruction192Extra Duty/Addenda—Certified$60,158.33
1000Instruction193Extra Duty/Addenda—Non-certified$1,900.00
1000Instruction213Health and Accident Insurance - Certified Personnel$261,078.00
1000Instruction214Life Insurance - Certified Personnel$4,050.42
1000Instruction223Health and Accident Insurance - Noncertified Personnel$33,454.50
1000Instruction231FICA - Employer's Contribution - Certified Personnel$113,062.47
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$26,441.81
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$9,065.59
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$2,120.33
1000Instruction251Retirement - District-Paid - Certified Personnel$1,060.80
1000Instruction252Retirement - Federal Matching - Certified Personnel$16,954.15
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$195,479.57
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$1,316.40
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$1,647.84
1000Instruction271Unemployment Compensation - Certified Personnel$3,724.53
1000Instruction273Workers' Compensation - Certified Personnel$5,884.96
1000Instruction281Unemployment Compensation - Noncertified Personnel$16.02
1000Instruction283Workers' Compensation - Noncertified Personnel$511.64
1000Instruction343Game Offcls Svcs$13,740.00
1000Instruction439Oth Equip & Veh Svcs$81.70
1000Instruction449Oth Rentals/Lease Sv$2,450.00
1000Instruction611Copy supplies$4,478.97
1000Instruction612Automotive and bus supplies$40.05
1000Instruction614Testing Supplies and Materials$554.38
1000Instruction616Health, First-Aid & Hygiene Supplies$39.98
1000Instruction619General Supplies$18,561.27
1000Instruction625Gasoline$1,449.23
1000Instruction641Books / EBOOKS$1,200.00
1000Instruction643State-Adopted Textbooks/Workbooks.$50,287.81
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$4,890.35
1000Instruction651Appliances / Furniture / Fixtures$1,398.00
1000Instruction653Supplies-Technology Related$57,421.25
1000Instruction681Cocurricular$65,818.09
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$65.49
1000Instruction731Appliances / Furniture / Fixtures$7,888.35
1000Instruction734Technology Software$230.00
1000Instruction735Instruments$14,776.00
1000Instruction736Machinery$14,495.00
1000Instruction810Dues and Fees$4,273.00
   Total:$3,086,555.24