Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Mason
  • Function Code: 1000
  • Report Generated: 8/10/2020 4:24:53 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$791,031.42
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$836.52
1000Instruction116TRS Offset for Certified Staff$1,104.12
1000Instruction120Regular Noncertified Salaries$89,175.14
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$6,828.84
1000Instruction142Subs Sal Non-CP$2,804.04
1000Instruction170Stipends - Certified$1,500.00
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$1,600.00
1000Instruction181Bonus for Noncertified Staff (CONFER WITH TRS)$600.00
1000Instruction192Extra Duty/Addenda—Certified$28,749.00
1000Instruction193Extra Duty/Addenda—Non-certified$12,250.00
1000Instruction213Health and Accident Insurance - Certified Personnel$117,790.20
1000Instruction223Health and Accident Insurance - Noncertified Personnel$28,555.20
1000Instruction231FICA - Employer's Contribution - Certified Personnel$49,268.32
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$11,522.49
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$6,477.18
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$1,514.82
1000Instruction251Retirement - District-Paid - Certified Personnel$2,920.54
1000Instruction252Retirement - Federal Matching - Certified Personnel$5,612.32
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$78,903.67
1000Instruction261Retirement - District-Paid - Noncertified Personnel$7,634.13
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$4,922.20
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$10,514.23
1000Instruction271Unemployment Compensation - Certified Personnel$4,409.17
1000Instruction273Workers' Compensation - Certified Personnel$4,656.39
1000Instruction281Unemployment Compensation - Noncertified Personnel$299.82
1000Instruction283Workers' Compensation - Noncertified Personnel$305.94
1000Instruction320Professional-Education Services$324.00
1000Instruction343Game Offcls Svcs$3,225.00
1000Instruction346TECH REL TECH SER$10,000.00
1000Instruction420Cleaning and Laundry Services$800.00
1000Instruction430Repairs and Maintenance Services$635.75
1000Instruction440Rentals$6,473.50
1000Instruction611Copy supplies$1,896.57
1000Instruction612Automotive and bus supplies$100.24
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$152.99
1000Instruction619General Supplies$40,349.36
1000Instruction621Bottled Gas/Liquefied Petroleum Gas (LPG)$63.50
1000Instruction625Gasoline$1,166.01
1000Instruction641Books / EBOOKS$4,150.30
1000Instruction642Periodicals (includes professional publications)$53.50
1000Instruction643State-Adopted Textbooks/Workbooks.$29,303.11
1000Instruction645Workbooks$320.44
1000Instruction648Magazines$279.13
1000Instruction652Audiovisual$33,844.00
1000Instruction653Supplies-Technology Related$28,042.88
1000Instruction656Machinery/Machines$2,061.60
1000Instruction681Cocurricular$12,914.02
1000Instruction736Machinery$489.43
1000Instruction810Dues and Fees$2,020.00
   Total:$1,450,451.03