Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Ketchum
  • Function Code: 1000
  • Report Generated: 10/19/2021 3:01:28 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$1,985,575.89
1000Instruction114Unused Leave for Certified Staff$3,640.00
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$5,228.25
1000Instruction116TRS Offset for Certified Staff$32,003.02
1000Instruction120Regular Noncertified Salaries$149,427.20
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$9,484.50
1000Instruction131Cert Sub Sal-CP$6,218.00
1000Instruction139Other Cert Temp Compensation$40.00
1000Instruction141Non-Cert Sub Sal-CP$10,936.66
1000Instruction142Subs Sal Non-CP$940.00
1000Instruction149Other Non-Certified Temporary Compensation$4,357.50
1000Instruction170Stipends - Certified$19,720.53
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$310.00
1000Instruction180Stipends - Noncertified$2,165.70
1000Instruction192Extra Duty/Addenda—Certified$53,541.76
1000Instruction193Extra Duty/Addenda—Non-certified$2,078.37
1000Instruction197Professional Dues$265.00
1000Instruction213Health and Accident Insurance - Certified Personnel$286,645.09
1000Instruction223Health and Accident Insurance - Noncertified Personnel$49,215.90
1000Instruction231FICA - Employer's Contribution - Certified Personnel$121,524.33
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$28,689.87
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$10,103.81
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$2,362.81
1000Instruction251Retirement - District-Paid - Certified Personnel$121,727.83
1000Instruction252Retirement - Federal Matching - Certified Personnel$16,349.53
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$208,875.73
1000Instruction261Retirement - District-Paid - Noncertified Personnel$10,588.94
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$7,818.07
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$16,317.69
1000Instruction343Game Offcls Svcs$8,475.00
1000Instruction561Tuition to Other LEAs Within the State$621.00
1000Instruction611Copy supplies$2,557.46
1000Instruction614Testing Supplies and Materials$738.10
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$821.51
1000Instruction619General Supplies$19.10
1000Instruction641Books / EBOOKS$441.49
1000Instruction648Magazines$96.80
1000Instruction653Supplies-Technology Related$37,515.40
1000Instruction657Uniforms$16,988.98
1000Instruction681Cocurricular$151,864.27
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$192.60
1000Instruction810Dues and Fees$18,892.67
   Total:$3,405,376.36