Year: Help
  • OCAS Report
  • Report for Year: 2015 - 2016
  • Report for District: Boise City
  • Function Code: 1000
  • Report Generated: 12/11/2017 12:59:50 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$905,949.88
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$1,394.20
1000Instruction116TRS Offset for Certified Staff$616.57
1000Instruction120Regular Noncertified Salaries$149,061.42
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,465.97
1000Instruction131Cert Sub Sal-CP$45.05
1000Instruction141Non-Cert Sub Sal-CP$7,070.02
1000Instruction142Subs Sal Non-CP$1,105.33
1000Instruction149Other Temp Sal-NonCP$197.08
1000Instruction150Overtime Salaries - Noncertified$1,660.12
1000Instruction192Extra Duty - Certified$58,930.00
1000Instruction193Extra Duty - Noncertified$8,500.00
1000Instruction213Health and Accident Insurance - Certified Personnel$140,146.31
1000Instruction216Cancer Insurance - Certified Personnel$1,889.02
1000Instruction223Health and Accident Insurance - Noncertified Personnel$58,954.83
1000Instruction226Cancer Insurance - Noncertified Personnel$631.62
1000Instruction231FICA - Employer's Contribution - Certified Personnel$52,792.52
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$12,346.56
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$9,227.22
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$2,157.96
1000Instruction251Retirement - District-Paid - Certified Personnel$1,805.66
1000Instruction252Retirement - Federal Matching - Certified Personnel$4,612.07
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$93,026.26
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$4,770.15
1000Instruction271Unemployment Compensation - Certified Personnel$148.98
1000Instruction273Workers' Compensation - Certified Personnel$10,285.49
1000Instruction281Unemployment Compensation - Noncertified Personnel$22.73
1000Instruction283Workers' Compensation - Noncertified Personnel$1,544.45
1000Instruction320Professional-Education Services$9,600.00
1000Instruction340Technical Services$867.00
1000Instruction430Repairs and Maintenance Services$392.35
1000Instruction530Communication Services$2,725.00
1000Instruction562Tuition to Other LEAs/Charter Outside the State$8,749.50
1000Instruction580Staff Travel$618.37
1000Instruction611Copy supplies$703.26
1000Instruction614Testing Supplies and Materials$756.00
1000Instruction619Classroom and/or Office Supplies$5,573.57
1000Instruction641Books$468.70
1000Instruction642Periodicals (includes professional publications)$143.47
1000Instruction643State-Adopted Textbooks/Workbooks.$8,475.37
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$2,063.72
1000Instruction645Workbooks$826.02
1000Instruction653Supplies-Technology Related$33,439.23
1000Instruction654Furniture and Fixtures$2,092.26
1000Instruction655Instruments$2,458.50
1000Instruction656Machinery$6,075.49
1000Instruction657Uniforms$3,838.40
1000Instruction681Cocurricular$20,232.94
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$49.00
1000Instruction733Technology Software and Equipment.$42,836.21
1000Instruction737Uniforms$3,520.00
1000Instruction810Dues and Fees$1,425.00
   Total:$1,689,286.83