Year: Help
  • OCAS Report
  • Report for Year: 2015 - 2016
  • Report for District: Boswell
  • Function Code: 1000
  • Report Generated: 12/12/2017 12:44:10 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$1,021,249.73
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$5,019.12
1000Instruction120Regular Noncertified Salaries$83,303.23
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
1000Instruction150Overtime Salaries - Noncertified$24.65
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$5,000.00
1000Instruction192Extra Duty - Certified$47,802.02
1000Instruction213Health and Accident Insurance - Certified Personnel$123,677.74
1000Instruction223Health and Accident Insurance - Noncertified Personnel$30,926.30
1000Instruction231FICA - Employer's Contribution - Certified Personnel$64,171.09
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$15,008.00
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$5,062.92
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$1,184.11
1000Instruction252Retirement - Federal Matching - Certified Personnel$5,817.92
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$110,143.59
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$4,627.77
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$6,743.64
1000Instruction273Workers' Compensation - Certified Personnel$3,675.17
1000Instruction283Workers' Compensation - Noncertified Personnel$291.55
1000Instruction320Professional-Education Services$322.40
1000Instruction340Technical Services$9,805.00
1000Instruction430Repairs and Maintenance Services$1,821.00
1000Instruction440Rentals$2,505.64
1000Instruction561Tuition to Other LEAs Within the State$43,210.00
1000Instruction580Staff Travel$241.00
1000Instruction611Copy supplies$1,120.94
1000Instruction612Automotive and bus supplies$45.00
1000Instruction614Testing Supplies and Materials$2,823.55
1000Instruction617Kitchen Products and Supplies$2,010.21
1000Instruction619Classroom and/or Office Supplies$27,775.28
1000Instruction641Books$34,323.01
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$7,748.48
1000Instruction653Supplies-Technology Related$75,167.39
1000Instruction656Machinery$4,900.00
1000Instruction657Uniforms$2,784.00
1000Instruction681Cocurricular$146.00
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$57.95
1000Instruction683Extracurricular Supplies$4,660.16
1000Instruction810Dues and Fees$2,639.42
   Total:$1,760,111.26