Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Boone-Apache
  • Function Code: 1000
  • Report Generated: 8/15/2018 7:43:07 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$1,479,806.70
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$6,692.16
1000Instruction120Regular Noncertified Salaries$101,643.12
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$13,278.30
1000Instruction131Cert Sub Sal-CP$6,312.50
1000Instruction141Non-Cert Sub Sal-CP$11,962.50
1000Instruction142Subs Sal Non-CP$2,997.50
1000Instruction149Other Temp Sal-NonCP$36,591.04
1000Instruction150Overtime Salaries - Noncertified$47.78
1000Instruction192Extra Duty - Certified$118,093.71
1000Instruction196Automobiles, Automobile Allowance, and Travel Stipend$41.30
1000Instruction213Health and Accident Insurance - Certified Personnel$198,906.24
1000Instruction223Health and Accident Insurance - Noncertified Personnel$13,263.36
1000Instruction231FICA - Employer's Contribution - Certified Personnel$90,083.87
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$21,164.77
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$10,147.59
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$2,373.41
1000Instruction251Retirement - District-Paid - Certified Personnel$712.72
1000Instruction252Retirement - Federal Matching - Certified Personnel$20,955.40
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$160,013.34
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$1,171.46
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$1,601.14
1000Instruction271Unemployment Compensation - Certified Personnel$2,209.50
1000Instruction273Workers' Compensation - Certified Personnel$6,640.37
1000Instruction281Unemployment Compensation - Noncertified Personnel$110.27
1000Instruction283Workers' Compensation - Noncertified Personnel$327.58
1000Instruction320Professional-Education Services$8,176.00
1000Instruction344Security Svcs$12,701.00
1000Instruction430Repairs and Maintenance Services$84.85
1000Instruction440Rentals$12,763.50
1000Instruction611Copy supplies$1,200.00
1000Instruction614Testing Supplies and Materials$126.06
1000Instruction619Classroom and/or Office Supplies$9,265.54
1000Instruction641Books$2,595.50
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$285.47
1000Instruction645Workbooks$39.00
1000Instruction653Supplies-Technology Related$12,005.46
1000Instruction655Instruments$2,295.00
1000Instruction681Cocurricular$66,698.75
1000Instruction683Extracurricular Supplies$3,245.00
1000Instruction731Appliances$1,052.60
1000Instruction810Dues and Fees$6,230.35
   Total:$2,445,911.71