Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Boone-Apache
  • Function Code: 1000
  • Report Generated: 3/18/2019 4:44:33 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$1,464,029.35
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$3,903.76
1000Instruction120Regular Noncertified Salaries$102,296.22
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$12,329.85
1000Instruction131Cert Sub Sal-CP$8,290.00
1000Instruction141Non-Cert Sub Sal-CP$13,752.50
1000Instruction142Subs Sal Non-CP$4,345.00
1000Instruction149Other Non-Certified Temporary Compensation$1,622.50
1000Instruction170Stipends - Certified$11,000.00
1000Instruction180Stipends - Noncertified$1,600.00
1000Instruction192Extra Duty/Addenda—Certified$57,875.00
1000Instruction196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$91.71
1000Instruction213Health and Accident Insurance - Certified Personnel$226,979.74
1000Instruction223Health and Accident Insurance - Noncertified Personnel$18,203.30
1000Instruction231FICA - Employer's Contribution - Certified Personnel$85,920.32
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$20,091.09
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$8,481.83
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$1,983.82
1000Instruction252Retirement - Federal Matching - Certified Personnel$13,639.75
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$150,176.03
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$1,180.33
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$1,456.61
1000Instruction271Unemployment Compensation - Certified Personnel$303.97
1000Instruction273Workers' Compensation - Certified Personnel$6,423.64
1000Instruction281Unemployment Compensation - Noncertified Personnel$27.16
1000Instruction283Workers' Compensation - Noncertified Personnel$574.89
1000Instruction343Game Offcls Svcs$17,592.25
1000Instruction420Cleaning and Laundry Services$291.48
1000Instruction440Rentals$15,762.91
1000Instruction530Communication Services$252.00
1000Instruction611Copy supplies$9,165.50
1000Instruction616Health, First-Aid & Hygiene Supplies$2,841.14
1000Instruction619General Supplies$6,458.04
1000Instruction643State-Adopted Textbooks/Workbooks.$6,255.06
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$4,722.27
1000Instruction645Workbooks$1,644.50
1000Instruction652Audiovisual$4,100.00
1000Instruction653Supplies-Technology Related$10,865.62
1000Instruction655Instruments$458.28
1000Instruction681Cocurricular$69,147.25
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$102.00
1000Instruction731Appliances$1,398.00
1000Instruction733Technology Software and Equipment.$14,809.09
1000Instruction734Furniture and Fixtures$1,475.00
1000Instruction810Dues and Fees$10,761.50
   Total:$2,394,680.26