Year: Help
  • OCAS Report
  • Report for Year: 2015 - 2016
  • Report for District: Ketchum
  • Function Code: 1000
  • Report Generated: 1/19/2018 5:39:35 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$1,719,513.65
1000Instruction114Unused Sick Leave for Certified Staff$4,600.00
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$4,182.60
1000Instruction116TRS Offset for Certified Staff$34,187.37
1000Instruction120Regular Noncertified Salaries$111,871.36
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$7,767.96
1000Instruction131Cert Sub Sal-CP$1,991.40
1000Instruction133Salary No Retirement$19.32
1000Instruction141Non-Cert Sub Sal-CP$27,778.82
1000Instruction142Subs Sal Non-CP$196.48
1000Instruction149Other Temp Sal-NonCP$5,481.68
1000Instruction170Stipends - Certified$10,218.68
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$8,045.00
1000Instruction180Stipends - Noncertified$2,000.00
1000Instruction192Extra Duty - Certified$47,949.01
1000Instruction193Extra Duty - Noncertified$1,136.00
1000Instruction213Health and Accident Insurance - Certified Personnel$259,837.83
1000Instruction223Health and Accident Insurance - Noncertified Personnel$30,926.30
1000Instruction231FICA - Employer's Contribution - Certified Personnel$106,456.56
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$24,891.48
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$9,426.49
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$2,221.70
1000Instruction251Retirement - District-Paid - Certified Personnel$97,450.78
1000Instruction252Retirement - Federal Matching - Certified Personnel$16,704.87
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$181,095.18
1000Instruction261Retirement - District-Paid - Noncertified Personnel$7,720.42
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$4,316.04
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$13,422.52
1000Instruction271Unemployment Compensation - Certified Personnel$638.64
1000Instruction273Workers' Compensation - Certified Personnel$3.14
1000Instruction281Unemployment Compensation - Noncertified Personnel$482.30
1000Instruction283Workers' Compensation - Noncertified Personnel$31.54
1000Instruction340Technical Services$20,018.00
1000Instruction530Communication Services$1,400.00
1000Instruction611Copy supplies$7,057.79
1000Instruction614Testing Supplies and Materials$4,855.75
1000Instruction619Classroom and/or Office Supplies$305.52
1000Instruction641Books$91,124.09
1000Instruction642Periodicals (includes professional publications)$930.53
1000Instruction653Supplies-Technology Related$171,824.77
1000Instruction657Uniforms$23,687.92
1000Instruction681Cocurricular$58,269.64
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$111.00
1000Instruction810Dues and Fees$12,361.45
   Total:$3,134,511.58