Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Boise City
  • Function Code: 1000
  • Report Generated: 10/18/2021 4:25:05 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$831,456.36
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$2,370.14
1000Instruction116TRS Offset for Certified Staff$259.81
1000Instruction120Regular Noncertified Salaries$242,706.49
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$10,243.26
1000Instruction141Non-Cert Sub Sal-CP$3,839.95
1000Instruction142Subs Sal Non-CP$89.39
1000Instruction149Other Non-Certified Temporary Compensation$751.82
1000Instruction150Overtime Salaries - Noncertified$2,792.08
1000Instruction192Extra Duty/Addenda—Certified$45,500.00
1000Instruction193Extra Duty/Addenda—Non-certified$8,000.00
1000Instruction194Employee meals paid by the district$37.45
1000Instruction213Health and Accident Insurance - Certified Personnel$117,876.26
1000Instruction216Cancer Insurance - Certified Personnel$1,632.32
1000Instruction223Health and Accident Insurance - Noncertified Personnel$76,348.00
1000Instruction226Cancer Insurance - Noncertified Personnel$722.10
1000Instruction231FICA - Employer's Contribution - Certified Personnel$45,081.63
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$10,569.32
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$14,588.58
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$3,411.72
1000Instruction251Retirement - District-Paid - Certified Personnel$994.66
1000Instruction252Retirement - Federal Matching - Certified Personnel$5,741.08
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$83,409.92
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$662.45
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$16,459.79
1000Instruction271Unemployment Compensation - Certified Personnel$141.88
1000Instruction273Workers' Compensation - Certified Personnel$3,382.76
1000Instruction281Unemployment Compensation - Noncertified Personnel$43.16
1000Instruction283Workers' Compensation - Noncertified Personnel$1,032.29
1000Instruction320Professional-Education Services$865.00
1000Instruction343Game Offcls Svcs$11,236.20
1000Instruction439Oth Equip & Veh Svcs$276.70
1000Instruction449Oth Rentals/Lease Sv$486.24
1000Instruction580Staff Travel$1,312.34
1000Instruction611Copy supplies$4,553.23
1000Instruction614Testing Supplies and Materials$7,135.75
1000Instruction619General Supplies$5,123.55
1000Instruction641Books / EBOOKS$964.92
1000Instruction643State-Adopted Textbooks/Workbooks.$15,606.29
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$3,911.60
1000Instruction645Workbooks$2,093.77
1000Instruction651Appliances / Furniture / Fixtures$1,253.49
1000Instruction653Supplies-Technology Related$37,172.99
1000Instruction657Uniforms$7,336.00
1000Instruction681Cocurricular$24,202.50
1000Instruction733Technology-Related Hardware.$10,519.00
1000Instruction810Dues and Fees$5,036.00
   Total:$1,669,230.24