Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Boone-Apache
  • Function Code: 2400
  • Report Generated: 12/13/2024 4:16:37 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2410Office of the Principal Services110Regular Certified Salaries$156,892.67
2410Office of the Principal Services116TRS Offset for Certified Staff$2,821.06
2410Office of the Principal Services120Regular Noncertified Salaries$71,593.20
2410Office of the Principal Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$6,828.84
2410Office of the Principal Services197Professional Dues$615.00
2410Office of the Principal Services213Health and Accident Insurance - Certified Personnel$14,458.26
2410Office of the Principal Services231FICA - Employer's Contribution - Certified Personnel$9,665.82
2410Office of the Principal Services232Medicare - Employer's Contribution - Certified Personnel$2,260.58
2410Office of the Principal Services241FICA - Employer's Contribution - Noncertified Personnel$4,508.25
2410Office of the Principal Services242Medicare - Employer's Contribution - Noncertified Personnel$1,054.39
2410Office of the Principal Services251Retirement - District-Paid - Certified Personnel$8,837.44
2410Office of the Principal Services253Retirement - Employer's Contribution - Certified Personnel$16,012.26
2410Office of the Principal Services271Unemployment Compensation - Certified Personnel$28.58
2410Office of the Principal Services273Workers' Compensation - Certified Personnel$700.85
2410Office of the Principal Services281Unemployment Compensation - Noncertified Personnel$14.13
2410Office of the Principal Services283Workers' Compensation - Noncertified Personnel$344.13
2410Office of the Principal Services580Staff Travel$58.25
2410Office of the Principal Services619General Supplies$4,697.28
2410Office of the Principal Services653Supplies-Technology Related$990.00
2410Office of the Principal Services860Staff Registration and Tuition$275.00
2490Other Support Services-School Administration110Regular Certified Salaries$25,622.24
2490Other Support Services-School Administration192Extra Duty/Addenda—Certified$2,500.00
2490Other Support Services-School Administration193Extra Duty/Addenda—Non-certified$1,000.00
2490Other Support Services-School Administration231FICA - Employer's Contribution - Certified Personnel$1,548.89
2490Other Support Services-School Administration232Medicare - Employer's Contribution - Certified Personnel$362.24
2490Other Support Services-School Administration241FICA - Employer's Contribution - Noncertified Personnel$60.51
2490Other Support Services-School Administration242Medicare - Employer's Contribution - Noncertified Personnel$14.09
2490Other Support Services-School Administration253Retirement - Employer's Contribution - Certified Personnel$2,671.61
2490Other Support Services-School Administration271Unemployment Compensation - Certified Personnel$4.71
2490Other Support Services-School Administration273Workers' Compensation - Certified Personnel$123.40
2490Other Support Services-School Administration281Unemployment Compensation - Noncertified Personnel$0.19
2490Other Support Services-School Administration283Workers' Compensation - Noncertified Personnel$4.39
2490Other Support Services-School Administration580Staff Travel$844.20
2490Other Support Services-School Administration619General Supplies$6,290.60
2490Other Support Services-School Administration682Awards, Gifts, Decorations, Regalia, and Refreshments$802.92
2490Other Support Services-School Administration810Dues and Fees$628.00
   Total:$345,133.98