Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Boswell
  • Function Code: 1000
  • Report Generated: 12/22/2024 1:28:39 PM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$999,867.29
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$3,555.21
1000Instruction120Regular Noncertified Salaries$137,233.25
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$6,828.84
1000Instruction139Other Cert Temp Compensation$42,628.00
1000Instruction149Other Non-Certified Temporary Compensation$331.00
1000Instruction192Extra Duty/Addenda—Certified$42,108.97
1000Instruction213Health and Accident Insurance - Certified Personnel$144,875.16
1000Instruction223Health and Accident Insurance - Noncertified Personnel$27,684.72
1000Instruction231FICA - Employer's Contribution - Certified Personnel$65,928.55
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$15,418.70
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$8,923.35
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$2,086.89
1000Instruction252Retirement - Federal/Grant Matching - Certified Personnel$9,833.37
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$111,523.79
1000Instruction262Retirement - Federal/Grant Matching - Noncertified Personnel$2,525.29
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$9,454.00
1000Instruction271Unemployment Compensation - Certified Personnel$2,732.47
1000Instruction273Workers' Compensation - Certified Personnel$5,345.70
1000Instruction281Unemployment Compensation - Noncertified Personnel$153.88
1000Instruction283Workers' Compensation - Noncertified Personnel$527.77
1000Instruction343Game Offcls Svcs$9,206.00
1000Instruction439Oth Equip & Veh Svcs$425.00
1000Instruction449Oth Rentals/Lease Sv$4,859.26
1000Instruction530Communication Services$1,666.75
1000Instruction561Tuition to Other LEAs Within the State$20,420.00
1000Instruction611Copy supplies$5,882.65
1000Instruction614Testing Supplies and Materials$847.06
1000Instruction615Films, Videos, Audio Tapes, and Audiovisual supplies$17,719.08
1000Instruction617Kitchen Products and Supplies$2,111.46
1000Instruction619General Supplies$64,005.81
1000Instruction641Books / EBOOKS$8,729.24
1000Instruction643State-Adopted Textbooks/Workbooks.$23,330.26
1000Instruction645Workbooks$2,244.58
1000Instruction647Newspapers$61.00
1000Instruction648Magazines$229.66
1000Instruction653Supplies-Technology Related$61,873.93
1000Instruction656Machinery/Machines$65.00
1000Instruction810Dues and Fees$17,214.24
   Total:$1,880,457.18