Year: Help
  • OCAS Report
  • Report for Year: 2015 - 2016
  • Report for District: Boone-Apache
  • Function Code: 2300
  • Report Generated: 12/11/2017 10:36:54 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services149Other Temp Sal-NonCP$356.08
2312Board Clerk/Deputy Clerk/Minute Clerk Services150Overtime Salaries - Noncertified$40.09
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$24.55
2312Board Clerk/Deputy Clerk/Minute Clerk Services242Medicare - Employer's Contribution - Noncertified Personnel$5.75
2312Board Clerk/Deputy Clerk/Minute Clerk Services281Unemployment Compensation - Noncertified Personnel$0.96
2312Board Clerk/Deputy Clerk/Minute Clerk Services283Workers' Compensation - Noncertified Personnel$3.55
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$50.00
2313Board Treasurer Services120Regular Noncertified Salaries$11,551.46
2313Board Treasurer Services223Health and Accident Insurance - Noncertified Personnel$6,157.80
2313Board Treasurer Services241FICA - Employer's Contribution - Noncertified Personnel$647.63
2313Board Treasurer Services242Medicare - Employer's Contribution - Noncertified Personnel$151.50
2313Board Treasurer Services281Unemployment Compensation - Noncertified Personnel$31.32
2313Board Treasurer Services283Workers' Compensation - Noncertified Personnel$116.79
2313Board Treasurer Services525Surety Bonds$375.00
2314Election Services810Dues and Fees$10.33
2317Legal Services354General Counsel Services-Board Representation$37.50
2318Audit Services331Accounting Services$9,000.00
2319Other Board of Education Services522Liability Insurance$6,337.00
2319Other Board of Education Services810Dues and Fees$13,493.71
2319Other Board of Education Services890Refund of Prior Year’s Revenue$59.00
2321Office of the Superintendent Services110Regular Certified Salaries$78,000.00
2321Office of the Superintendent Services120Regular Noncertified Salaries$5,000.62
2321Office of the Superintendent Services197Professional Dues$811.92
2321Office of the Superintendent Services212Dental Insurance - Certified Personnel$384.00
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$6,157.80
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$4,836.00
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$1,131.00
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$194.79
2321Office of the Superintendent Services242Medicare - Employer's Contribution - Noncertified Personnel$45.52
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$6,424.50
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$8,718.90
2321Office of the Superintendent Services271Unemployment Compensation - Certified Personnel$211.49
2321Office of the Superintendent Services273Workers' Compensation - Certified Personnel$788.62
2321Office of the Superintendent Services281Unemployment Compensation - Noncertified Personnel$13.56
2321Office of the Superintendent Services283Workers' Compensation - Noncertified Personnel$50.56
2321Office of the Superintendent Services525Surety Bonds$300.00
2321Office of the Superintendent Services580Staff Travel$657.70
2321Office of the Superintendent Services683Extracurricular Supplies$43.70
2321Office of the Superintendent Services860Staff Registration and Tuition$400.00
2330State and Federal Relations Services110Regular Certified Salaries$2,500.00
2330State and Federal Relations Services192Extra Duty - Certified$1,155.00
2330State and Federal Relations Services193Extra Duty - Noncertified$5,610.79
2330State and Federal Relations Services231FICA - Employer's Contribution - Certified Personnel$148.29
2330State and Federal Relations Services232Medicare - Employer's Contribution - Certified Personnel$34.68
2330State and Federal Relations Services241FICA - Employer's Contribution - Noncertified Personnel$336.28
2330State and Federal Relations Services242Medicare - Employer's Contribution - Noncertified Personnel$78.59
2330State and Federal Relations Services252Retirement - Federal Matching - Certified Personnel$250.51
2330State and Federal Relations Services253Retirement - Employer's Contribution - Certified Personnel$297.50
2340Other General and Administrative Services271Unemployment Compensation - Certified Personnel$9.18
2340Other General and Administrative Services273Workers' Compensation - Certified Personnel$34.23
2340Other General and Administrative Services281Unemployment Compensation - Noncertified Personnel$22.00
2340Other General and Administrative Services283Workers' Compensation - Noncertified Personnel$82.01
2340Other General and Administrative Services310OFCL/ADM SVCS$80.00
2340Other General and Administrative Services580Staff Travel$496.51
2340Other General and Administrative Services681Cocurricular$91.70
2340Other General and Administrative Services682Awards, Gifts, Decorations, Regalia, and Refreshments$479.65
2340Other General and Administrative Services683Extracurricular Supplies$855.55
2340Other General and Administrative Services810Dues and Fees$9,402.00
   Total:$184,585.17