Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Boise City
  • Function Code: 2500
  • Report Generated: 10/24/2021 12:23:38 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2511Business Office120Regular Noncertified Salaries$35,512.87
2511Business Office125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2511Business Office150Overtime Salaries - Noncertified$593.29
2511Business Office226Cancer Insurance - Noncertified Personnel$84.66
2511Business Office241FICA - Employer's Contribution - Noncertified Personnel$2,348.04
2511Business Office242Medicare - Employer's Contribution - Noncertified Personnel$549.05
2511Business Office281Unemployment Compensation - Noncertified Personnel$6.20
2511Business Office283Workers' Compensation - Noncertified Personnel$147.61
2511Business Office346TECH REL TECH SER$16,917.00
2511Business Office525Surety Bonds$425.00
2511Business Office611Copy supplies$497.48
2511Business Office619General Supplies$839.77
2511Business Office651Appliances / Furniture / Fixtures$490.39
2520Purchasing, Warehousing, and Distributing Services149Other Non-Certified Temporary Compensation$75.10
2520Purchasing, Warehousing, and Distributing Services241FICA - Employer's Contribution - Noncertified Personnel$2.72
2520Purchasing, Warehousing, and Distributing Services242Medicare - Employer's Contribution - Noncertified Personnel$0.63
2520Purchasing, Warehousing, and Distributing Services283Workers' Compensation - Noncertified Personnel$0.29
2520Purchasing, Warehousing, and Distributing Services625Gasoline$44.14
2520Purchasing, Warehousing, and Distributing Services682Awards, Gifts, Decorations, Regalia, and Refreshments$3,068.06
2530Printing, Publishing, and Duplicating Services550Printing and Binding$347.10
2544Evaluation Services310OFCL/ADM SVCS$17,740.50
2544Evaluation Services653Supplies-Technology Related$1,710.00
2560Information Services530Communication Services$405.00
2571Recruitment and Placement Services810Dues and Fees$249.50
2573Inservice Training Services (non-instructional staff)359Professional Employee Training and Development Services$585.00
2573Inservice Training Services (non-instructional staff)580Staff Travel$532.98
2573Inservice Training Services (non-instructional staff)860Staff Registration and Tuition$855.00
2574Health Services336Medical Services$961.00
2575Other Staff Services810Dues and Fees$1,739.00
2580Administrative Technology Services653Supplies-Technology Related$891.00
   Total:$89,894.66