Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Boise City
  • Function Code: 1000
  • Report Generated: 2/22/2018 8:29:02 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$841,196.90
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$2,021.59
1000Instruction116TRS Offset for Certified Staff$92.73
1000Instruction120Regular Noncertified Salaries$131,371.07
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,465.97
1000Instruction141Non-Cert Sub Sal-CP$7,364.58
1000Instruction142Subs Sal Non-CP$19,440.64
1000Instruction149Other Temp Sal-NonCP$1,179.44
1000Instruction150Overtime Salaries - Noncertified$1,337.84
1000Instruction192Extra Duty - Certified$63,330.00
1000Instruction193Extra Duty - Noncertified$1,000.00
1000Instruction213Health and Accident Insurance - Certified Personnel$129,734.36
1000Instruction216Cancer Insurance - Certified Personnel$1,623.05
1000Instruction223Health and Accident Insurance - Noncertified Personnel$55,257.78
1000Instruction226Cancer Insurance - Noncertified Personnel$817.55
1000Instruction231FICA - Employer's Contribution - Certified Personnel$48,755.81
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$11,402.63
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$9,081.48
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$2,123.90
1000Instruction251Retirement - District-Paid - Certified Personnel$435.60
1000Instruction252Retirement - Federal Matching - Certified Personnel$5,199.10
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$89,509.78
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$1,143.85
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$9,055.96
1000Instruction271Unemployment Compensation - Certified Personnel$201.90
1000Instruction273Workers' Compensation - Certified Personnel$4,228.74
1000Instruction281Unemployment Compensation - Noncertified Personnel$32.68
1000Instruction283Workers' Compensation - Noncertified Personnel$684.68
1000Instruction320Professional-Education Services$3,700.00
1000Instruction343Game Offcls Svcs$5,202.20
1000Instruction344Security Svcs$9,197.60
1000Instruction430Repairs and Maintenance Services$156.97
1000Instruction440Rentals$351.75
1000Instruction611Copy supplies$826.14
1000Instruction614Testing Supplies and Materials$3,829.07
1000Instruction619Classroom and/or Office Supplies$2,436.58
1000Instruction642Periodicals (includes professional publications)$947.99
1000Instruction643State-Adopted Textbooks/Workbooks.$349.32
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$46.98
1000Instruction645Workbooks$281.51
1000Instruction653Supplies-Technology Related$53,700.96
1000Instruction654Furniture and Fixtures$4,972.99
1000Instruction655Instruments$3,420.07
1000Instruction656Machinery$1,599.95
1000Instruction657Uniforms$642.00
1000Instruction681Cocurricular$13,333.78
1000Instruction737Uniforms$1,480.00
1000Instruction810Dues and Fees$699.50
   Total:$1,547,264.97