Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Boone-Apache
  • Function Code: 2400
  • Report Generated: 3/25/2019 5:47:46 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2410Office of the Principal Services110Regular Certified Salaries$177,003.67
2410Office of the Principal Services116TRS Offset for Certified Staff$3,392.36
2410Office of the Principal Services120Regular Noncertified Salaries$59,119.20
2410Office of the Principal Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$6,828.84
2410Office of the Principal Services150Overtime Salaries - Noncertified$104.39
2410Office of the Principal Services170Stipends - Certified$900.00
2410Office of the Principal Services180Stipends - Noncertified$600.00
2410Office of the Principal Services197Professional Dues$866.16
2410Office of the Principal Services213Health and Accident Insurance - Certified Personnel$20,986.92
2410Office of the Principal Services231FICA - Employer's Contribution - Certified Personnel$10,943.36
2410Office of the Principal Services232Medicare - Employer's Contribution - Certified Personnel$2,559.34
2410Office of the Principal Services241FICA - Employer's Contribution - Noncertified Personnel$3,965.07
2410Office of the Principal Services242Medicare - Employer's Contribution - Noncertified Personnel$927.33
2410Office of the Principal Services251Retirement - District-Paid - Certified Personnel$9,704.74
2410Office of the Principal Services253Retirement - Employer's Contribution - Certified Personnel$18,145.10
2410Office of the Principal Services271Unemployment Compensation - Certified Personnel$36.27
2410Office of the Principal Services273Workers' Compensation - Certified Personnel$766.67
2410Office of the Principal Services281Unemployment Compensation - Noncertified Personnel$13.32
2410Office of the Principal Services283Workers' Compensation - Noncertified Personnel$281.87
2410Office of the Principal Services580Staff Travel$588.39
2410Office of the Principal Services616Health, First-Aid & Hygiene Supplies$163.88
2410Office of the Principal Services619General Supplies$2,425.31
2410Office of the Principal Services653Supplies-Technology Related$756.00
2410Office of the Principal Services860Staff Registration and Tuition$125.00
2490Other Support Services-School Administration192Extra Duty/Addenda—Certified$2,500.00
2490Other Support Services-School Administration231FICA - Employer's Contribution - Certified Personnel$156.85
2490Other Support Services-School Administration232Medicare - Employer's Contribution - Certified Personnel$36.68
2490Other Support Services-School Administration251Retirement - District-Paid - Certified Personnel$188.16
2490Other Support Services-School Administration253Retirement - Employer's Contribution - Certified Personnel$255.36
2490Other Support Services-School Administration271Unemployment Compensation - Certified Personnel$0.49
2490Other Support Services-School Administration273Workers' Compensation - Certified Personnel$10.57
2490Other Support Services-School Administration580Staff Travel$204.00
2490Other Support Services-School Administration619General Supplies$43.96
2490Other Support Services-School Administration682Awards, Gifts, Decorations, Regalia, and Refreshments$1,413.89
2490Other Support Services-School Administration810Dues and Fees$1,335.00
2490Other Support Services-School Administration890Refund of Prior Year’s Revenue$169.60
   Total:$327,517.75