Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Ketchum
  • Function Code: 1000
  • Report Generated: 1/22/2019 1:13:57 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$1,619,616.38
1000Instruction114Unused Sick Leave for Certified Staff$3,200.00
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$4,670.57
1000Instruction116TRS Offset for Certified Staff$29,855.03
1000Instruction120Regular Noncertified Salaries$123,351.73
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$9,863.88
1000Instruction131Cert Sub Sal-CP$4,246.10
1000Instruction133Salary No Retirement$622.10
1000Instruction141Non-Cert Sub Sal-CP$12,990.51
1000Instruction142Subs Sal Non-CP$225.00
1000Instruction149Other Non-Certified Temporary Compensation$2,084.85
1000Instruction170Stipends - Certified$5,625.00
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$8,879.37
1000Instruction180Stipends - Noncertified$4,000.00
1000Instruction181Bonus for Noncertified Staff (CONFER WITH TRS)$1,515.99
1000Instruction192Extra Duty/Addenda—Certified$73,503.19
1000Instruction193Extra Duty/Addenda—Non-certified$3,637.51
1000Instruction213Health and Accident Insurance - Certified Personnel$271,428.62
1000Instruction223Health and Accident Insurance - Noncertified Personnel$38,095.86
1000Instruction231FICA - Employer's Contribution - Certified Personnel$100,544.54
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$24,173.22
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$8,961.49
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$2,096.03
1000Instruction251Retirement - District-Paid - Certified Personnel$91,171.29
1000Instruction252Retirement - Federal Matching - Certified Personnel$16,174.28
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$175,227.83
1000Instruction261Retirement - District-Paid - Noncertified Personnel$7,778.83
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$3,264.19
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$15,840.78
1000Instruction343Game Offcls Svcs$14,518.00
1000Instruction530Communication Services$3,783.75
1000Instruction561Tuition to Other LEAs Within the State$2,026.57
1000Instruction611Copy supplies$1,154.78
1000Instruction614Testing Supplies and Materials$13,062.20
1000Instruction641Books$6,334.45
1000Instruction645Workbooks$354.60
1000Instruction648Magazines$174.41
1000Instruction653Supplies-Technology Related$4,030.39
1000Instruction657Uniforms$27,235.74
1000Instruction681Cocurricular$97,178.38
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$200.90
1000Instruction810Dues and Fees$28,439.85
   Total:$2,861,138.19