Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Bokoshe
  • Function Code: 1000
  • Report Generated: 2/22/2018 8:27:21 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$679,336.24
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$1,610.00
1000Instruction120Regular Noncertified Salaries$52,028.50
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$1,330.00
1000Instruction139Other Cert Temp Sal$15,000.02
1000Instruction141Non-Cert Sub Sal-CP$3,240.00
1000Instruction149Other Temp Sal-NonCP$3,000.00
1000Instruction192Extra Duty - Certified$24,774.00
1000Instruction193Extra Duty - Noncertified$1,000.00
1000Instruction212Dental Insurance - Certified Personnel$6,877.11
1000Instruction213Health and Accident Insurance - Certified Personnel$105,535.84
1000Instruction214Life Insurance - Certified Personnel$743.68
1000Instruction223Health and Accident Insurance - Noncertified Personnel$19,368.16
1000Instruction224Life Insurance - Noncertified Personnel$157.92
1000Instruction231FICA - Employer's Contribution - Certified Personnel$52,833.89
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$4,455.43
1000Instruction252Retirement - Federal Matching - Certified Personnel$5,359.58
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$73,625.41
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$3,309.04
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$5,130.07
1000Instruction273Workers' Compensation - Certified Personnel$4,885.93
1000Instruction283Workers' Compensation - Noncertified Personnel$368.77
1000Instruction530Communication Services$349.50
1000Instruction580Staff Travel$38,267.49
1000Instruction591Services Purchased from Another LEA or Educational Services Agency Within the State$46,289.60
1000Instruction614Testing Supplies and Materials$2,597.00
1000Instruction619Classroom and/or Office Supplies$18,502.77
1000Instruction641Books$20,976.97
1000Instruction643State-Adopted Textbooks/Workbooks.$4,641.58
1000Instruction647Newspapers$1,096.48
1000Instruction653Supplies-Technology Related$199,964.87
1000Instruction654Furniture and Fixtures$2,067.71
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$3,473.34
1000Instruction683Extracurricular Supplies$11,960.78
1000Instruction731Appliances$2,198.00
1000Instruction810Dues and Fees$6,469.20
1000Instruction850Game Contracts and Guarantees$8,630.00
   Total:$1,431,454.88