Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Boone-Apache
  • Function Code: 2400
  • Report Generated: 10/22/2021 7:54:03 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2410Office of the Principal Services110Regular Certified Salaries$188,715.84
2410Office of the Principal Services116TRS Offset for Certified Staff$3,427.59
2410Office of the Principal Services120Regular Noncertified Salaries$65,076.48
2410Office of the Principal Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$6,828.84
2410Office of the Principal Services170Stipends - Certified$1,200.00
2410Office of the Principal Services180Stipends - Noncertified$750.00
2410Office of the Principal Services197Professional Dues$930.00
2410Office of the Principal Services213Health and Accident Insurance - Certified Personnel$21,794.40
2410Office of the Principal Services231FICA - Employer's Contribution - Certified Personnel$11,142.04
2410Office of the Principal Services232Medicare - Employer's Contribution - Certified Personnel$2,605.79
2410Office of the Principal Services241FICA - Employer's Contribution - Noncertified Personnel$4,332.30
2410Office of the Principal Services242Medicare - Employer's Contribution - Noncertified Personnel$1,013.25
2410Office of the Principal Services251Retirement - District-Paid - Certified Personnel$10,551.09
2410Office of the Principal Services253Retirement - Employer's Contribution - Certified Personnel$19,370.04
2410Office of the Principal Services271Unemployment Compensation - Certified Personnel$20.43
2410Office of the Principal Services273Workers' Compensation - Certified Personnel$651.42
2410Office of the Principal Services281Unemployment Compensation - Noncertified Personnel$7.32
2410Office of the Principal Services283Workers' Compensation - Noncertified Personnel$233.61
2410Office of the Principal Services449Oth Rentals/Lease Sv$7,154.00
2410Office of the Principal Services580Staff Travel$145.48
2410Office of the Principal Services619General Supplies$1,868.43
2410Office of the Principal Services653Supplies-Technology Related$950.00
2410Office of the Principal Services682Awards, Gifts, Decorations, Regalia, and Refreshments$27.55
2490Other Support Services-School Administration192Extra Duty/Addenda—Certified$4,583.33
2490Other Support Services-School Administration231FICA - Employer's Contribution - Certified Personnel$251.18
2490Other Support Services-School Administration232Medicare - Employer's Contribution - Certified Personnel$58.76
2490Other Support Services-School Administration253Retirement - Employer's Contribution - Certified Personnel$435.38
2490Other Support Services-School Administration271Unemployment Compensation - Certified Personnel$0.39
2490Other Support Services-School Administration273Workers' Compensation - Certified Personnel$12.50
2490Other Support Services-School Administration580Staff Travel$150.00
2490Other Support Services-School Administration619General Supplies$746.00
2490Other Support Services-School Administration682Awards, Gifts, Decorations, Regalia, and Refreshments$1,833.00
2490Other Support Services-School Administration810Dues and Fees$124.00
   Total:$356,990.44