Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Mason
  • Function Code: 1000
  • Report Generated: 12/5/2021 8:50:40 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$863,512.13
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$836.52
1000Instruction116TRS Offset for Certified Staff$1,118.32
1000Instruction120Regular Noncertified Salaries$109,829.30
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$9,105.12
1000Instruction141Non-Cert Sub Sal-CP$161.31
1000Instruction170Stipends - Certified$1,800.00
1000Instruction180Stipends - Noncertified$700.00
1000Instruction192Extra Duty/Addenda—Certified$23,949.00
1000Instruction193Extra Duty/Addenda—Non-certified$1,300.00
1000Instruction213Health and Accident Insurance - Certified Personnel$126,574.20
1000Instruction223Health and Accident Insurance - Noncertified Personnel$29,227.20
1000Instruction231FICA - Employer's Contribution - Certified Personnel$53,629.33
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$12,542.57
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$7,040.79
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$1,646.47
1000Instruction251Retirement - District-Paid - Certified Personnel$2,900.31
1000Instruction252Retirement - Federal Matching - Certified Personnel$7,207.64
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$89,286.27
1000Instruction261Retirement - District-Paid - Noncertified Personnel$7,841.41
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$4,652.28
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$10,641.92
1000Instruction271Unemployment Compensation - Certified Personnel$4,795.28
1000Instruction273Workers' Compensation - Certified Personnel$5,916.86
1000Instruction281Unemployment Compensation - Noncertified Personnel$659.53
1000Instruction283Workers' Compensation - Noncertified Personnel$804.05
1000Instruction320Professional-Education Services$626.00
1000Instruction343Game Offcls Svcs$5,030.50
1000Instruction346TECH REL TECH SER$10,300.00
1000Instruction442Equip & Vehicle Svcs$6,473.50
1000Instruction530Communication Services$600.00
1000Instruction611Copy supplies$1,558.28
1000Instruction619General Supplies$11,564.12
1000Instruction641Books / EBOOKS$303.75
1000Instruction642Periodicals (includes professional publications)$210.38
1000Instruction643State-Adopted Textbooks/Workbooks.$7,189.29
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$713.90
1000Instruction653Supplies-Technology Related$8,829.98
1000Instruction657Uniforms$6,856.58
1000Instruction681Cocurricular$8,362.76
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$1,185.00
1000Instruction810Dues and Fees$1,194.00
   Total:$1,448,675.85