Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Mason
  • Function Code: 2300
  • Report Generated: 8/14/2020 3:57:28 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$2.51
2312Board Clerk/Deputy Clerk/Minute Clerk Services283Workers' Compensation - Noncertified Personnel$2.57
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$50.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services810Dues and Fees$150.00
2313Board Treasurer Services120Regular Noncertified Salaries$2,139.13
2313Board Treasurer Services241FICA - Employer's Contribution - Noncertified Personnel$126.10
2313Board Treasurer Services242Medicare - Employer's Contribution - Noncertified Personnel$29.49
2313Board Treasurer Services261Retirement - District-Paid - Noncertified Personnel$161.01
2313Board Treasurer Services263Retirement - Employer's Contribution - Noncertified Personnel$218.52
2313Board Treasurer Services525Surety Bonds$375.00
2317Legal Services357Other Legal Services$1,350.00
2318Audit Services810Dues and Fees$3,100.00
2319Other Board of Education Services310OFCL/ADM SVCS$2,000.00
2319Other Board of Education Services580Staff Travel$1,493.56
2319Other Board of Education Services617Kitchen Products and Supplies$267.12
2319Other Board of Education Services810Dues and Fees$8,646.88
2321Office of the Superintendent Services110Regular Certified Salaries$83,182.81
2321Office of the Superintendent Services114Unused Sick Leave for Certified Staff$3,660.36
2321Office of the Superintendent Services120Regular Noncertified Salaries$9,261.76
2321Office of the Superintendent Services171Bonus for Certified Staff (CONFER WITH TRS)$100.00
2321Office of the Superintendent Services197Professional Dues$307.50
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$4,164.30
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$5,443.43
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$1,273.00
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$604.90
2321Office of the Superintendent Services242Medicare - Employer's Contribution - Noncertified Personnel$141.42
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$13,725.16
2321Office of the Superintendent Services261Retirement - District-Paid - Noncertified Personnel$697.09
2321Office of the Superintendent Services263Retirement - Employer's Contribution - Noncertified Personnel$946.08
2321Office of the Superintendent Services271Unemployment Compensation - Certified Personnel$544.97
2321Office of the Superintendent Services273Workers' Compensation - Certified Personnel$571.38
2321Office of the Superintendent Services281Unemployment Compensation - Noncertified Personnel$57.04
2321Office of the Superintendent Services283Workers' Compensation - Noncertified Personnel$60.86
2321Office of the Superintendent Services525Surety Bonds$350.00
2321Office of the Superintendent Services625Gasoline$155.60
2321Office of the Superintendent Services810Dues and Fees$518.00
2321Office of the Superintendent Services930Reimbursement$4,816.60
2323Community Relations Services810Dues and Fees$149.00
2330State and Federal Relations Services110Regular Certified Salaries$10,000.00
2330State and Federal Relations Services171Bonus for Certified Staff (CONFER WITH TRS)$100.00
2330State and Federal Relations Services231FICA - Employer's Contribution - Certified Personnel$626.24
2330State and Federal Relations Services232Medicare - Employer's Contribution - Certified Personnel$146.46
2330State and Federal Relations Services252Retirement - Federal Matching - Certified Personnel$307.98
2330State and Federal Relations Services253Retirement - Employer's Contribution - Certified Personnel$1,650.01
2330State and Federal Relations Services271Unemployment Compensation - Certified Personnel$36.72
2330State and Federal Relations Services273Workers' Compensation - Certified Personnel$40.09
2330State and Federal Relations Services337OTHER PROFESSIONAL SERVICES$8,500.00
2330State and Federal Relations Services342Data Proc Svcs$2,848.18
2330State and Federal Relations Services810Dues and Fees$599.00
2340Other General and Administrative Services139Other Cert Temp Compensation$1,400.00
2340Other General and Administrative Services170Stipends - Certified$1,650.00
2340Other General and Administrative Services241FICA - Employer's Contribution - Noncertified Personnel$189.10
2340Other General and Administrative Services242Medicare - Employer's Contribution - Noncertified Personnel$44.23
2340Other General and Administrative Services271Unemployment Compensation - Certified Personnel$19.22
2340Other General and Administrative Services273Workers' Compensation - Certified Personnel$20.05
2340Other General and Administrative Services346TECH REL TECH SER$2,300.00
   Total:$181,809.47