Year: Help
  • OCAS Report
  • Report for Year: 2015 - 2016
  • Report for District: Bokoshe
  • Function Code: 1000
  • Report Generated: 12/11/2017 12:51:27 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$643,978.22
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$1,260.00
1000Instruction120Regular Noncertified Salaries$15,453.80
1000Instruction141Non-Cert Sub Sal-CP$8,160.00
1000Instruction149Other Temp Sal-NonCP$7,000.00
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$5,000.00
1000Instruction192Extra Duty - Certified$21,081.00
1000Instruction193Extra Duty - Noncertified$2,500.00
1000Instruction212Dental Insurance - Certified Personnel$6,006.26
1000Instruction213Health and Accident Insurance - Certified Personnel$92,751.44
1000Instruction214Life Insurance - Certified Personnel$764.72
1000Instruction223Health and Accident Insurance - Noncertified Personnel$6,185.26
1000Instruction224Life Insurance - Noncertified Personnel$45.12
1000Instruction231FICA - Employer's Contribution - Certified Personnel$49,293.82
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$2,424.47
1000Instruction252Retirement - Federal Matching - Certified Personnel$4,138.96
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$66,042.28
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$893.25
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$1,709.88
1000Instruction273Workers' Compensation - Certified Personnel$5,278.21
1000Instruction283Workers' Compensation - Noncertified Personnel$260.39
1000Instruction430Repairs and Maintenance Services$310.00
1000Instruction440Rentals$126.75
1000Instruction561Tuition to Other LEAs Within the State$862.50
1000Instruction580Staff Travel$6,373.20
1000Instruction591Services Purchased from Another LEA or Educational Services Agency Within the State$45,930.10
1000Instruction614Testing Supplies and Materials$249.58
1000Instruction619Classroom and/or Office Supplies$9,868.00
1000Instruction641Books$494.00
1000Instruction643State-Adopted Textbooks/Workbooks.$2,147.56
1000Instruction653Supplies-Technology Related$35,441.10
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$7,459.32
1000Instruction683Extracurricular Supplies$539.88
1000Instruction810Dues and Fees$3,059.50
1000Instruction850Game Contracts and Guarantees$5,810.00
1000Instruction860Staff Registration and Tuition$90.00
1000Instruction890Refund of Prior Year’s Revenue$620.00
   Total:$1,059,608.57