Year: Help
  • OCAS Report
  • Report for Year: 2015 - 2016
  • Report for District: Boone-Apache
  • Function Code: 1000
  • Report Generated: 12/10/2017 8:00:15 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$1,505,741.75
1000Instruction114Unused Sick Leave for Certified Staff$1,560.57
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$5,507.09
1000Instruction116TRS Offset for Certified Staff$115.02
1000Instruction120Regular Noncertified Salaries$109,032.75
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$13,657.68
1000Instruction131Cert Sub Sal-CP$3,302.50
1000Instruction133Salary No Retirement$510.00
1000Instruction141Non-Cert Sub Sal-CP$16,845.00
1000Instruction149Other Temp Sal-NonCP$11,603.03
1000Instruction192Extra Duty - Certified$115,249.38
1000Instruction193Extra Duty - Noncertified$9,867.00
1000Instruction213Health and Accident Insurance - Certified Personnel$193,071.17
1000Instruction223Health and Accident Insurance - Noncertified Personnel$12,370.62
1000Instruction231FICA - Employer's Contribution - Certified Personnel$91,283.75
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$21,374.01
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$9,889.94
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$2,313.19
1000Instruction251Retirement - District-Paid - Certified Personnel$904.50
1000Instruction252Retirement - Federal Matching - Certified Personnel$19,612.88
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$161,598.91
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$1,246.48
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$1,446.26
1000Instruction271Unemployment Compensation - Certified Personnel$4,239.30
1000Instruction273Workers' Compensation - Certified Personnel$15,995.93
1000Instruction281Unemployment Compensation - Noncertified Personnel$419.00
1000Instruction283Workers' Compensation - Noncertified Personnel$1,562.47
1000Instruction340Technical Services$19,709.00
1000Instruction430Repairs and Maintenance Services$1,749.00
1000Instruction440Rentals$14,492.00
1000Instruction614Testing Supplies and Materials$619.68
1000Instruction617Kitchen Products and Supplies$50.00
1000Instruction641Books$849.35
1000Instruction643State-Adopted Textbooks/Workbooks.$70,605.78
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$2,775.59
1000Instruction645Workbooks$4,351.55
1000Instruction648Magazines$182.95
1000Instruction653Supplies-Technology Related$33,547.77
1000Instruction655Instruments$4,693.00
1000Instruction681Cocurricular$106,999.39
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$99.50
1000Instruction683Extracurricular Supplies$1,010.56
1000Instruction734Furniture and Fixtures$799.00
1000Instruction810Dues and Fees$8,545.75
   Total:$2,601,400.05