Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Mason
  • Function Code: 2300
  • Report Generated: 12/5/2021 8:08:03 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services120Regular Noncertified Salaries$391.23
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$23.04
2312Board Clerk/Deputy Clerk/Minute Clerk Services242Medicare - Employer's Contribution - Noncertified Personnel$5.40
2312Board Clerk/Deputy Clerk/Minute Clerk Services261Retirement - District-Paid - Noncertified Personnel$29.41
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$39.96
2312Board Clerk/Deputy Clerk/Minute Clerk Services281Unemployment Compensation - Noncertified Personnel$2.11
2312Board Clerk/Deputy Clerk/Minute Clerk Services283Workers' Compensation - Noncertified Personnel$2.60
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$50.00
2313Board Treasurer Services120Regular Noncertified Salaries$2,139.08
2313Board Treasurer Services241FICA - Employer's Contribution - Noncertified Personnel$125.98
2313Board Treasurer Services242Medicare - Employer's Contribution - Noncertified Personnel$29.48
2313Board Treasurer Services261Retirement - District-Paid - Noncertified Personnel$161.03
2313Board Treasurer Services263Retirement - Employer's Contribution - Noncertified Personnel$218.47
2313Board Treasurer Services281Unemployment Compensation - Noncertified Personnel$11.57
2313Board Treasurer Services283Workers' Compensation - Noncertified Personnel$14.20
2313Board Treasurer Services525Surety Bonds$375.00
2313Board Treasurer Services810Dues and Fees$88.50
2314Election Services310OFCL/ADM SVCS$12,921.68
2318Audit Services810Dues and Fees$2,600.00
2319Other Board of Education Services310OFCL/ADM SVCS$4,000.00
2319Other Board of Education Services810Dues and Fees$7,110.40
2321Office of the Superintendent Services110Regular Certified Salaries$96,000.00
2321Office of the Superintendent Services116TRS Offset for Certified Staff$1,410.53
2321Office of the Superintendent Services120Regular Noncertified Salaries$11,530.33
2321Office of the Superintendent Services170Stipends - Certified$100.00
2321Office of the Superintendent Services192Extra Duty/Addenda—Certified$160.00
2321Office of the Superintendent Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$6,200.00
2321Office of the Superintendent Services197Professional Dues$635.00
2321Office of the Superintendent Services198Annuities and Certificates of Deposit (CDs)$1,920.00
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$7,880.70
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$6,481.99
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$1,515.94
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$521.81
2321Office of the Superintendent Services242Medicare - Employer's Contribution - Noncertified Personnel$121.99
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$6,617.32
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$10,894.92
2321Office of the Superintendent Services261Retirement - District-Paid - Noncertified Personnel$867.96
2321Office of the Superintendent Services263Retirement - Employer's Contribution - Noncertified Personnel$1,177.92
2321Office of the Superintendent Services271Unemployment Compensation - Certified Personnel$554.59
2321Office of the Superintendent Services273Workers' Compensation - Certified Personnel$648.45
2321Office of the Superintendent Services281Unemployment Compensation - Noncertified Personnel$65.45
2321Office of the Superintendent Services283Workers' Compensation - Noncertified Personnel$76.55
2321Office of the Superintendent Services525Surety Bonds$350.00
2321Office of the Superintendent Services653Supplies-Technology Related$65.00
2330State and Federal Relations Services310OFCL/ADM SVCS$5,916.00
2330State and Federal Relations Services342Data Proc Svcs$1,461.19
2330State and Federal Relations Services810Dues and Fees$4,481.90
2340Other General and Administrative Services346TECH REL TECH SER$2,300.00
2340Other General and Administrative Services619General Supplies$16.38
2340Other General and Administrative Services810Dues and Fees$75.00
   Total:$200,386.06