Year: Help
  • OCAS Report
  • Report for Year: 2015 - 2016
  • Report for District: Boone-Apache
  • Function Code: 2400
  • Report Generated: 12/15/2017 7:27:18 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2410Office of the Principal Services110Regular Certified Salaries$158,963.54
2410Office of the Principal Services116TRS Offset for Certified Staff$1,220.20
2410Office of the Principal Services120Regular Noncertified Salaries$57,228.38
2410Office of the Principal Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$6,828.84
2410Office of the Principal Services133Salary No Retirement$10.57
2410Office of the Principal Services213Health and Accident Insurance - Certified Personnel$17,529.48
2410Office of the Principal Services231FICA - Employer's Contribution - Certified Personnel$9,701.45
2410Office of the Principal Services232Medicare - Employer's Contribution - Certified Personnel$2,268.89
2410Office of the Principal Services241FICA - Employer's Contribution - Noncertified Personnel$3,778.54
2410Office of the Principal Services242Medicare - Employer's Contribution - Noncertified Personnel$883.68
2410Office of the Principal Services251Retirement - District-Paid - Certified Personnel$9,019.83
2410Office of the Principal Services253Retirement - Employer's Contribution - Certified Personnel$16,074.32
2410Office of the Principal Services271Unemployment Compensation - Certified Personnel$428.80
2410Office of the Principal Services273Workers' Compensation - Certified Personnel$1,619.54
2410Office of the Principal Services281Unemployment Compensation - Noncertified Personnel$173.69
2410Office of the Principal Services283Workers' Compensation - Noncertified Personnel$647.64
2410Office of the Principal Services580Staff Travel$58.11
2410Office of the Principal Services619Classroom and/or Office Supplies$1,248.29
2410Office of the Principal Services653Supplies-Technology Related$756.00
2410Office of the Principal Services733Technology Software and Equipment.$89.99
2410Office of the Principal Services860Staff Registration and Tuition$120.00
2490Other Support Services-School Administration192Extra Duty - Certified$2,500.00
2490Other Support Services-School Administration231FICA - Employer's Contribution - Certified Personnel$155.00
2490Other Support Services-School Administration232Medicare - Employer's Contribution - Certified Personnel$36.22
2490Other Support Services-School Administration251Retirement - District-Paid - Certified Personnel$159.19
2490Other Support Services-School Administration253Retirement - Employer's Contribution - Certified Personnel$252.63
2490Other Support Services-School Administration271Unemployment Compensation - Certified Personnel$6.65
2490Other Support Services-School Administration273Workers' Compensation - Certified Personnel$25.28
2490Other Support Services-School Administration682Awards, Gifts, Decorations, Regalia, and Refreshments$585.57
2490Other Support Services-School Administration683Extracurricular Supplies$58.76
2490Other Support Services-School Administration810Dues and Fees$605.00
   Total:$293,034.08