Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Boswell
  • Function Code: 1000
  • Report Generated: 8/10/2020 3:09:05 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$1,105,617.33
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$3,973.47
1000Instruction120Regular Noncertified Salaries$70,019.25
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
1000Instruction139Other Cert Temp Compensation$9,000.00
1000Instruction149Other Non-Certified Temporary Compensation$969.69
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$5,000.00
1000Instruction192Extra Duty/Addenda—Certified$32,020.10
1000Instruction193Extra Duty/Addenda—Non-certified$14,865.00
1000Instruction213Health and Accident Insurance - Certified Personnel$155,863.80
1000Instruction223Health and Accident Insurance - Noncertified Personnel$21,416.40
1000Instruction231FICA - Employer's Contribution - Certified Personnel$70,271.10
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$16,434.21
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$5,292.35
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$1,237.76
1000Instruction252Retirement - Federal Matching - Certified Personnel$9,178.03
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$117,807.37
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$2,631.87
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$4,814.77
1000Instruction273Workers' Compensation - Certified Personnel$4,433.57
1000Instruction283Workers' Compensation - Noncertified Personnel$378.21
1000Instruction320Professional-Education Services$647.29
1000Instruction343Game Offcls Svcs$6,382.00
1000Instruction440Rentals$2,852.81
1000Instruction530Communication Services$1,798.23
1000Instruction561Tuition to Other LEAs Within the State$30,480.00
1000Instruction611Copy supplies$619.92
1000Instruction614Testing Supplies and Materials$1,115.50
1000Instruction615Films, Videos, Audio Tapes, and Audiovisual supplies$256.38
1000Instruction617Kitchen Products and Supplies$1,364.62
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$800.00
1000Instruction619General Supplies$45,058.20
1000Instruction621Bottled Gas/Liquefied Petroleum Gas (LPG)$5,758.85
1000Instruction641Books / EBOOKS$4,407.57
1000Instruction643State-Adopted Textbooks/Workbooks.$27,108.18
1000Instruction645Workbooks$25.00
1000Instruction647Newspapers$65.00
1000Instruction648Magazines$219.22
1000Instruction653Supplies-Technology Related$68,235.03
1000Instruction656Machinery/Machines$5,561.90
1000Instruction657Uniforms$1,872.00
1000Instruction681Cocurricular$1,700.61
1000Instruction734Furniture and Fixtures$5,000.00
1000Instruction760Vehicles$8,043.61
1000Instruction810Dues and Fees$11,871.00
   Total:$1,884,743.48