Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Boone-Apache
  • Function Code: 2400
  • Report Generated: 9/21/2018 2:00:12 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2410Office of the Principal Services110Regular Certified Salaries$175,218.50
2410Office of the Principal Services116TRS Offset for Certified Staff$3,206.13
2410Office of the Principal Services120Regular Noncertified Salaries$58,438.80
2410Office of the Principal Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$6,828.84
2410Office of the Principal Services197Professional Dues$842.43
2410Office of the Principal Services213Health and Accident Insurance - Certified Personnel$18,708.80
2410Office of the Principal Services231FICA - Employer's Contribution - Certified Personnel$10,803.43
2410Office of the Principal Services232Medicare - Employer's Contribution - Certified Personnel$2,526.58
2410Office of the Principal Services241FICA - Employer's Contribution - Noncertified Personnel$3,853.56
2410Office of the Principal Services242Medicare - Employer's Contribution - Noncertified Personnel$901.32
2410Office of the Principal Services251Retirement - District-Paid - Certified Personnel$9,778.24
2410Office of the Principal Services253Retirement - Employer's Contribution - Certified Personnel$17,891.54
2410Office of the Principal Services271Unemployment Compensation - Certified Personnel$304.33
2410Office of the Principal Services273Workers' Compensation - Certified Personnel$915.03
2410Office of the Principal Services281Unemployment Compensation - Noncertified Personnel$99.67
2410Office of the Principal Services283Workers' Compensation - Noncertified Personnel$299.70
2410Office of the Principal Services580Staff Travel$374.40
2410Office of the Principal Services619Classroom and/or Office Supplies$1,416.58
2410Office of the Principal Services653Supplies-Technology Related$1,050.84
2410Office of the Principal Services681Cocurricular$258.17
2410Office of the Principal Services682Awards, Gifts, Decorations, Regalia, and Refreshments$66.00
2410Office of the Principal Services683Extracurricular Supplies$170.00
2490Other Support Services-School Administration192Extra Duty - Certified$2,500.00
2490Other Support Services-School Administration231FICA - Employer's Contribution - Certified Personnel$156.92
2490Other Support Services-School Administration232Medicare - Employer's Contribution - Certified Personnel$36.73
2490Other Support Services-School Administration251Retirement - District-Paid - Certified Personnel$177.13
2490Other Support Services-School Administration253Retirement - Employer's Contribution - Certified Personnel$255.58
2490Other Support Services-School Administration271Unemployment Compensation - Certified Personnel$4.26
2490Other Support Services-School Administration273Workers' Compensation - Certified Personnel$12.82
2490Other Support Services-School Administration550Printing and Binding$690.80
2490Other Support Services-School Administration681Cocurricular$250.00
2490Other Support Services-School Administration682Awards, Gifts, Decorations, Regalia, and Refreshments$810.00
2490Other Support Services-School Administration683Extracurricular Supplies$169.95
2490Other Support Services-School Administration810Dues and Fees$469.76
   Total:$319,486.84