Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Boone-Apache
  • Function Code: 2400
  • Report Generated: 7/23/2019 6:17:58 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2410Office of the Principal Services110Regular Certified Salaries$184,540.36
2410Office of the Principal Services116TRS Offset for Certified Staff$3,266.06
2410Office of the Principal Services120Regular Noncertified Salaries$63,337.68
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$891.00
2410Office of the Principal Services213Health and Accident Insurance - Certified Personnel$21,416.40
2410Office of the Principal Services224Life Insurance - Noncertified Personnel$93.60
2410Office of the Principal Services231FICA - Employer's Contribution - Certified Personnel$11,404.49
2410Office of the Principal Services232Medicare - Employer's Contribution - Certified Personnel$2,667.17
2410Office of the Principal Services241FICA - Employer's Contribution - Noncertified Personnel$4,241.78
2410Office of the Principal Services242Medicare - Employer's Contribution - Noncertified Personnel$991.87
2410Office of the Principal Services251Retirement - District-Paid - Certified Personnel$10,398.22
2410Office of the Principal Services253Retirement - Employer's Contribution - Certified Personnel$18,943.43
2410Office of the Principal Services271Unemployment Compensation - Certified Personnel$29.07
2410Office of the Principal Services273Workers' Compensation - Certified Personnel$746.42
2410Office of the Principal Services281Unemployment Compensation - Noncertified Personnel$10.87
2410Office of the Principal Services283Workers' Compensation - Noncertified Personnel$280.07
2410Office of the Principal Services440Rentals$7,136.00
2410Office of the Principal Services580Staff Travel$267.66
2410Office of the Principal Services616Health, First-Aid & Hygiene Supplies$134.13
2410Office of the Principal Services619General Supplies$372.56
2490Other Support Services-School Administration192Extra Duty/Addenda—Certified$5,000.00
2490Other Support Services-School Administration231FICA - Employer's Contribution - Certified Personnel$313.80
2490Other Support Services-School Administration232Medicare - Employer's Contribution - Certified Personnel$73.44
2490Other Support Services-School Administration251Retirement - District-Paid - Certified Personnel$376.31
2490Other Support Services-School Administration253Retirement - Employer's Contribution - Certified Personnel$510.72
2490Other Support Services-School Administration271Unemployment Compensation - Certified Personnel$0.76
2490Other Support Services-School Administration273Workers' Compensation - Certified Personnel$19.75
2490Other Support Services-School Administration682Awards, Gifts, Decorations, Regalia, and Refreshments$1,838.22
   Total:$348,080.68