Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Boswell
  • Function Code: 1000
  • Report Generated: 1/20/2019 7:09:58 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$937,051.00
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$3,136.95
1000Instruction120Regular Noncertified Salaries$63,888.00
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
1000Instruction139Other Cert Temp Compensation$12,000.00
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$5,000.00
1000Instruction192Extra Duty/Addenda—Certified$46,518.75
1000Instruction213Health and Accident Insurance - Certified Personnel$156,118.26
1000Instruction223Health and Accident Insurance - Noncertified Personnel$21,058.50
1000Instruction231FICA - Employer's Contribution - Certified Personnel$60,869.08
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$14,235.43
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$3,941.94
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$921.93
1000Instruction252Retirement - Federal Matching - Certified Personnel$5,428.95
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$103,584.53
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$2,193.41
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$4,382.75
1000Instruction273Workers' Compensation - Certified Personnel$4,146.05
1000Instruction283Workers' Compensation - Noncertified Personnel$273.31
1000Instruction320Professional-Education Services$36.74
1000Instruction343Game Offcls Svcs$7,895.00
1000Instruction430Repairs and Maintenance Services$600.00
1000Instruction440Rentals$2,456.45
1000Instruction530Communication Services$1,922.10
1000Instruction561Tuition to Other LEAs Within the State$40,840.00
1000Instruction580Staff Travel$798.00
1000Instruction611Copy supplies$2,898.49
1000Instruction614Testing Supplies and Materials$1,874.41
1000Instruction617Kitchen Products and Supplies$76.20
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$833.64
1000Instruction619General Supplies$34,183.30
1000Instruction621Bottled Gas/Liquefied Petroleum Gas (LPG)$1,118.25
1000Instruction641Books$23,190.76
1000Instruction647Newspapers$91.00
1000Instruction648Magazines$260.98
1000Instruction651Appliances$8,030.82
1000Instruction653Supplies-Technology Related$79,799.24
1000Instruction654Furniture and Fixtures$609.44
1000Instruction681Cocurricular$1,557.31
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$1,715.86
1000Instruction739Security Equipment$5,500.00
1000Instruction760Vehicles$8,341.34
1000Instruction810Dues and Fees$11,743.00
   Total:$1,683,397.45