Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Bokoshe
  • Function Code: 1000
  • Report Generated: 6/22/2024 7:55:33 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$745,129.34
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$4,324.44
1000Instruction120Regular Noncertified Salaries$115,022.52
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$6,840.00
1000Instruction141Non-Cert Sub Sal-CP$9,635.50
1000Instruction170Stipends - Certified$2,374.32
1000Instruction192Extra Duty/Addenda—Certified$51,261.37
1000Instruction193Extra Duty/Addenda—Non-certified$17,459.96
1000Instruction212Dental Insurance - Certified Personnel$8,828.15
1000Instruction213Health and Accident Insurance - Certified Personnel$123,868.66
1000Instruction214Life Insurance - Certified Personnel$779.40
1000Instruction222Dental Insurance - Noncertified Personnel$120.82
1000Instruction223Health and Accident Insurance - Noncertified Personnel$15,122.92
1000Instruction224Life Insurance - Noncertified Personnel$225.60
1000Instruction231FICA - Employer's Contribution - Certified Personnel$56,770.92
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$11,112.21
1000Instruction251Retirement - District-Paid - Certified Personnel$282.24
1000Instruction252Retirement - Federal/Grant Matching - Certified Personnel$13,442.77
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$80,431.92
1000Instruction262Retirement - Federal/Grant Matching - Noncertified Personnel$4,073.36
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$6,513.04
1000Instruction273Workers' Compensation - Certified Personnel$5,219.49
1000Instruction283Workers' Compensation - Noncertified Personnel$478.28
1000Instruction580Staff Travel$4,966.07
1000Instruction611Copy supplies$341.54
1000Instruction614Testing Supplies and Materials$1,050.00
1000Instruction619General Supplies$22,746.61
1000Instruction641Books / EBOOKS$138.00
1000Instruction643State-Adopted Textbooks/Workbooks.$5,465.00
1000Instruction653Supplies-Technology Related$17,898.84
1000Instruction681Cocurricular$834.93
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$191.54
1000Instruction810Dues and Fees$8,371.82
1000Instruction850Game Contracts and Guarantees$5,073.30
1000Instruction860Staff Registration and Tuition$240.00
   Total:$1,346,634.88