Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Mason
  • Function Code: 1000
  • Report Generated: 6/22/2018 11:38:53 AM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$728,683.13
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$2,648.98
1000Instruction116TRS Offset for Certified Staff$1,009.44
1000Instruction120Regular Noncertified Salaries$98,450.26
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$9,105.12
1000Instruction141Non-Cert Sub Sal-CP$784.17
1000Instruction170Stipends - Certified$200.00
1000Instruction180Stipends - Noncertified$100.00
1000Instruction192Extra Duty - Certified$9,607.61
1000Instruction193Extra Duty - Noncertified$1,264.41
1000Instruction213Health and Accident Insurance - Certified Personnel$105,848.00
1000Instruction223Health and Accident Insurance - Noncertified Personnel$25,033.66
1000Instruction231FICA - Employer's Contribution - Certified Personnel$43,824.38
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$10,249.33
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$6,079.99
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$1,421.88
1000Instruction251Retirement - District-Paid - Certified Personnel$2,499.73
1000Instruction252Retirement - Federal Matching - Certified Personnel$6,145.85
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$70,548.58
1000Instruction261Retirement - District-Paid - Noncertified Personnel$7,512.87
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$3,868.43
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$10,196.11
1000Instruction271Unemployment Compensation - Certified Personnel$2,163.64
1000Instruction273Workers' Compensation - Certified Personnel$3,133.58
1000Instruction281Unemployment Compensation - Noncertified Personnel$330.27
1000Instruction283Workers' Compensation - Noncertified Personnel$244.87
1000Instruction320Professional-Education Services$9,168.16
1000Instruction336Medical Services$100.00
1000Instruction343Game Offcls Svcs$3,256.85
1000Instruction346TECH REL TECH SER$16,604.00
1000Instruction440Rentals$5,049.00
1000Instruction530Communication Services$2,477.64
1000Instruction611Copy supplies$3,394.51
1000Instruction619Classroom and/or Office Supplies$9,569.42
1000Instruction641Books$118.57
1000Instruction643State-Adopted Textbooks/Workbooks.$7,731.49
1000Instruction647Newspapers$252.73
1000Instruction653Supplies-Technology Related$6,507.54
1000Instruction654Furniture and Fixtures$127.62
1000Instruction657Uniforms$4,298.00
1000Instruction681Cocurricular$11,239.45
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$808.73
1000Instruction810Dues and Fees$1,645.00
1000Instruction930Reimbursement$170.00
   Total:$1,233,473.00