Year: Help
  • OCAS Report
  • Report for Year: 2015 - 2016
  • Report for District: Boise City
  • Function Code: 2400
  • Report Generated: 12/17/2017 11:17:27 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2410Office of the Principal Services110Regular Certified Salaries$41,689.66
2410Office of the Principal Services116TRS Offset for Certified Staff$881.11
2410Office of the Principal Services120Regular Noncertified Salaries$42,190.63
2410Office of the Principal Services142Subs Sal Non-CP$60.61
2410Office of the Principal Services150Overtime Salaries - Noncertified$1,124.03
2410Office of the Principal Services213Health and Accident Insurance - Certified Personnel$6,765.00
2410Office of the Principal Services223Health and Accident Insurance - Noncertified Personnel$13,557.46
2410Office of the Principal Services226Cancer Insurance - Noncertified Personnel$199.20
2410Office of the Principal Services231FICA - Employer's Contribution - Certified Personnel$2,652.64
2410Office of the Principal Services232Medicare - Employer's Contribution - Certified Personnel$620.34
2410Office of the Principal Services241FICA - Employer's Contribution - Noncertified Personnel$2,612.20
2410Office of the Principal Services242Medicare - Employer's Contribution - Noncertified Personnel$610.95
2410Office of the Principal Services251Retirement - District-Paid - Certified Personnel$2,288.47
2410Office of the Principal Services253Retirement - Employer's Contribution - Certified Personnel$4,301.58
2410Office of the Principal Services263Retirement - Employer's Contribution - Noncertified Personnel$1,739.16
2410Office of the Principal Services271Unemployment Compensation - Certified Personnel$7.04
2410Office of the Principal Services273Workers' Compensation - Certified Personnel$486.31
2410Office of the Principal Services281Unemployment Compensation - Noncertified Personnel$7.16
2410Office of the Principal Services283Workers' Compensation - Noncertified Personnel$495.52
2410Office of the Principal Services440Rentals$632.00
2410Office of the Principal Services580Staff Travel$857.55
2410Office of the Principal Services611Copy supplies$385.74
2410Office of the Principal Services619Classroom and/or Office Supplies$1,573.57
2410Office of the Principal Services653Supplies-Technology Related$2,960.00
2490Other Support Services-School Administration110Regular Certified Salaries$55,300.00
2490Other Support Services-School Administration115Salary in Lieu of Other Fringe Benefits for Certified Staff$139.42
2490Other Support Services-School Administration116TRS Offset for Certified Staff$325.26
2490Other Support Services-School Administration213Health and Accident Insurance - Certified Personnel$5,664.96
2490Other Support Services-School Administration231FICA - Employer's Contribution - Certified Personnel$3,479.26
2490Other Support Services-School Administration232Medicare - Employer's Contribution - Certified Personnel$813.70
2490Other Support Services-School Administration251Retirement - District-Paid - Certified Personnel$3,875.17
2490Other Support Services-School Administration253Retirement - Employer's Contribution - Certified Personnel$5,700.59
2490Other Support Services-School Administration271Unemployment Compensation - Certified Personnel$9.21
2490Other Support Services-School Administration273Workers' Compensation - Certified Personnel$635.45
2490Other Support Services-School Administration810Dues and Fees$250.00
   Total:$204,890.95