Year: Help
  • OCAS Report
  • Report for Year: 2020 - 2021
  • Report for District: Boone-Apache
  • Function Code: 2400
  • Report Generated: 10/7/2022 5:05:26 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2410Office of the Principal Services110Regular Certified Salaries$191,391.38
2410Office of the Principal Services116TRS Offset for Certified Staff$3,531.76
2410Office of the Principal Services120Regular Noncertified Salaries$65,416.72
2410Office of the Principal Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$6,828.84
2410Office of the Principal Services170Stipends - Certified$1,050.00
2410Office of the Principal Services180Stipends - Noncertified$600.00
2410Office of the Principal Services197Professional Dues$930.00
2410Office of the Principal Services213Health and Accident Insurance - Certified Personnel$22,172.40
2410Office of the Principal Services214Life Insurance - Certified Personnel$32.40
2410Office of the Principal Services224Life Insurance - Noncertified Personnel$64.80
2410Office of the Principal Services231FICA - Employer's Contribution - Certified Personnel$11,351.67
2410Office of the Principal Services232Medicare - Employer's Contribution - Certified Personnel$2,654.90
2410Office of the Principal Services241FICA - Employer's Contribution - Noncertified Personnel$4,339.52
2410Office of the Principal Services242Medicare - Employer's Contribution - Noncertified Personnel$1,015.11
2410Office of the Principal Services251Retirement - District-Paid - Certified Personnel$10,648.28
2410Office of the Principal Services253Retirement - Employer's Contribution - Certified Personnel$19,629.13
2410Office of the Principal Services271Unemployment Compensation - Certified Personnel$537.74
2410Office of the Principal Services273Workers' Compensation - Certified Personnel$689.01
2410Office of the Principal Services281Unemployment Compensation - Noncertified Personnel$199.91
2410Office of the Principal Services283Workers' Compensation - Noncertified Personnel$256.11
2410Office of the Principal Services618Cleaning, Maintenance Supplies and Chemicals$205.42
2410Office of the Principal Services619General Supplies$1,810.40
2410Office of the Principal Services653Supplies-Technology Related$774.00
2410Office of the Principal Services810Dues and Fees$75.00
2490Other Support Services-School Administration192Extra Duty/Addenda—Certified$5,000.00
2490Other Support Services-School Administration231FICA - Employer's Contribution - Certified Personnel$270.00
2490Other Support Services-School Administration232Medicare - Employer's Contribution - Certified Personnel$63.12
2490Other Support Services-School Administration253Retirement - Employer's Contribution - Certified Personnel$474.96
2490Other Support Services-School Administration271Unemployment Compensation - Certified Personnel$13.72
2490Other Support Services-School Administration273Workers' Compensation - Certified Personnel$17.58
2490Other Support Services-School Administration580Staff Travel$216.76
2490Other Support Services-School Administration619General Supplies$440.00
2490Other Support Services-School Administration682Awards, Gifts, Decorations, Regalia, and Refreshments$1,053.78
2490Other Support Services-School Administration810Dues and Fees$550.00
   Total:$354,304.42