Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Ketchum
  • Function Code: 1000
  • Report Generated: 4/25/2018 10:30:06 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$1,658,970.26
1000Instruction114Unused Sick Leave for Certified Staff$1,400.00
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$2,579.27
1000Instruction116TRS Offset for Certified Staff$32,458.13
1000Instruction120Regular Noncertified Salaries$118,054.50
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$8,725.74
1000Instruction131Cert Sub Sal-CP$2,612.12
1000Instruction139Other Cert Temp Sal$33.07
1000Instruction141Non-Cert Sub Sal-CP$11,966.82
1000Instruction142Subs Sal Non-CP$1,272.87
1000Instruction149Other Temp Sal-NonCP$1,990.00
1000Instruction170Stipends - Certified$3,354.14
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$5,000.00
1000Instruction180Stipends - Noncertified$3,900.00
1000Instruction192Extra Duty - Certified$45,430.15
1000Instruction193Extra Duty - Noncertified$783.33
1000Instruction213Health and Accident Insurance - Certified Personnel$278,907.42
1000Instruction223Health and Accident Insurance - Noncertified Personnel$33,158.40
1000Instruction231FICA - Employer's Contribution - Certified Personnel$99,478.03
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$23,506.19
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$8,434.80
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$1,962.33
1000Instruction251Retirement - District-Paid - Certified Personnel$95,668.93
1000Instruction252Retirement - Federal Matching - Certified Personnel$14,949.75
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$174,119.00
1000Instruction261Retirement - District-Paid - Noncertified Personnel$7,916.28
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$3,044.85
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$13,343.16
1000Instruction320Professional-Education Services$85.12
1000Instruction343Game Offcls Svcs$15,129.00
1000Instruction611Copy supplies$644.60
1000Instruction614Testing Supplies and Materials$3,240.60
1000Instruction619Classroom and/or Office Supplies$45.13
1000Instruction641Books$15,495.87
1000Instruction653Supplies-Technology Related$58,098.54
1000Instruction657Uniforms$29,050.09
1000Instruction681Cocurricular$73,867.17
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$576.47
1000Instruction810Dues and Fees$25,047.30
1000Instruction930Reimbursement$525.18
   Total:$2,874,824.61