Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Boswell
  • Function Code: 1000
  • Report Generated: 10/20/2018 1:11:21 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$975,558.65
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$4,112.89
1000Instruction120Regular Noncertified Salaries$68,420.00
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$948.45
1000Instruction139Other Cert Temp Sal$12,000.00
1000Instruction150Overtime Salaries - Noncertified$99.48
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$5,000.00
1000Instruction192Extra Duty - Certified$38,679.15
1000Instruction193Extra Duty - Noncertified$1,593.75
1000Instruction213Health and Accident Insurance - Certified Personnel$139,748.00
1000Instruction223Health and Accident Insurance - Noncertified Personnel$26,526.72
1000Instruction231FICA - Employer's Contribution - Certified Personnel$61,790.11
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$14,450.89
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$4,203.38
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$983.02
1000Instruction252Retirement - Federal Matching - Certified Personnel$6,326.54
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$104,506.89
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$2,254.37
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$5,688.35
1000Instruction271Unemployment Compensation - Certified Personnel$6,581.41
1000Instruction273Workers' Compensation - Certified Personnel$3,674.63
1000Instruction281Unemployment Compensation - Noncertified Personnel$451.72
1000Instruction283Workers' Compensation - Noncertified Personnel$252.21
1000Instruction320Professional-Education Services$1,394.94
1000Instruction343Game Offcls Svcs$7,765.00
1000Instruction430Repairs and Maintenance Services$1,869.99
1000Instruction440Rentals$3,351.02
1000Instruction561Tuition to Other LEAs Within the State$32,850.00
1000Instruction580Staff Travel$192.00
1000Instruction611Copy supplies$657.38
1000Instruction614Testing Supplies and Materials$1,922.10
1000Instruction617Kitchen Products and Supplies$496.60
1000Instruction619Classroom and/or Office Supplies$21,942.13
1000Instruction641Books$8,791.54
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$6,776.38
1000Instruction648Magazines$247.23
1000Instruction653Supplies-Technology Related$61,493.20
1000Instruction657Uniforms$2,466.00
1000Instruction681Cocurricular$2,925.56
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$145.00
1000Instruction683Extracurricular Supplies$4,807.10
1000Instruction810Dues and Fees$5,366.00
   Total:$1,649,309.78