Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Boise City
  • Function Code: 1000
  • Report Generated: 1/21/2019 1:48:03 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$756,003.72
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$2,161.01
1000Instruction116TRS Offset for Certified Staff$914.64
1000Instruction120Regular Noncertified Salaries$142,881.25
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$5,880.39
1000Instruction141Non-Cert Sub Sal-CP$12,463.46
1000Instruction142Subs Sal Non-CP$529.91
1000Instruction149Other Non-Certified Temporary Compensation$631.87
1000Instruction150Overtime Salaries - Noncertified$1,564.12
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$58,000.00
1000Instruction181Bonus for Noncertified Staff (CONFER WITH TRS)$9,500.00
1000Instruction192Extra Duty/Addenda—Certified$58,630.00
1000Instruction213Health and Accident Insurance - Certified Personnel$124,862.10
1000Instruction216Cancer Insurance - Certified Personnel$1,540.36
1000Instruction223Health and Accident Insurance - Noncertified Personnel$59,841.90
1000Instruction226Cancer Insurance - Noncertified Personnel$697.20
1000Instruction231FICA - Employer's Contribution - Certified Personnel$46,622.81
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$10,902.97
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$9,147.24
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$2,139.24
1000Instruction251Retirement - District-Paid - Certified Personnel$3,697.39
1000Instruction252Retirement - Federal Matching - Certified Personnel$5,278.92
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$86,500.97
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$1,145.61
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$9,904.64
1000Instruction271Unemployment Compensation - Certified Personnel$156.62
1000Instruction273Workers' Compensation - Certified Personnel$4,117.16
1000Instruction281Unemployment Compensation - Noncertified Personnel$31.08
1000Instruction283Workers' Compensation - Noncertified Personnel$789.80
1000Instruction320Professional-Education Services$1,000.00
1000Instruction343Game Offcls Svcs$12,282.80
1000Instruction430Repairs and Maintenance Services$377.51
1000Instruction440Rentals$485.84
1000Instruction562Tuition to Other LEAs/Charter Outside the State$6,550.00
1000Instruction580Staff Travel$4,048.85
1000Instruction611Copy supplies$458.83
1000Instruction614Testing Supplies and Materials$2,662.37
1000Instruction619General Supplies$1,955.46
1000Instruction641Books$1,860.99
1000Instruction643State-Adopted Textbooks/Workbooks.$33,073.03
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$381.77
1000Instruction645Workbooks$120.23
1000Instruction653Supplies-Technology Related$38,732.68
1000Instruction654Furniture and Fixtures$3,085.05
1000Instruction655Instruments$550.00
1000Instruction657Uniforms$747.16
1000Instruction681Cocurricular$10,772.61
1000Instruction734Furniture and Fixtures$15,542.86
1000Instruction810Dues and Fees$1,573.00
   Total:$1,552,797.42