Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Mason
  • Function Code: 2300
  • Report Generated: 7/23/2018 2:31:44 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 Services150Overtime Salaries - Noncertified$32.60
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$25.07
2312Board Clerk/Deputy Clerk/Minute Clerk Services242Medicare - Employer's Contribution - Noncertified Personnel$5.87
2312Board Clerk/Deputy Clerk/Minute Clerk Services261Retirement - District-Paid - Noncertified Personnel$31.86
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$43.29
2312Board Clerk/Deputy Clerk/Minute Clerk Services281Unemployment Compensation - Noncertified Personnel$1.47
2312Board Clerk/Deputy Clerk/Minute Clerk Services283Workers' Compensation - Noncertified Personnel$1.99
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$100.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services810Dues and Fees$89.97
2313Board Treasurer Services120Regular Noncertified Salaries$1,972.50
2313Board Treasurer Services223Health and Accident Insurance - Noncertified Personnel$526.88
2313Board Treasurer Services241FICA - Employer's Contribution - Noncertified Personnel$116.33
2313Board Treasurer Services242Medicare - Employer's Contribution - Noncertified Personnel$27.21
2313Board Treasurer Services261Retirement - District-Paid - Noncertified Personnel$148.47
2313Board Treasurer Services263Retirement - Employer's Contribution - Noncertified Personnel$201.49
2313Board Treasurer Services525Surety Bonds$400.00
2314Election Services310OFCL/ADM SVCS$1,523.39
2317Legal Services357Other Legal Services$1,293.75
2317Legal Services525Surety Bonds$180.00
2317Legal Services530Communication Services$74.99
2317Legal Services550Printing and Binding$156.30
2318Audit Services310OFCL/ADM SVCS$1,732.62
2318Audit Services331Accounting Services$3,000.00
2319Other Board of Education Services580Staff Travel$25.92
2319Other Board of Education Services619Classroom and/or Office Supplies$531.97
2319Other Board of Education Services810Dues and Fees$4,151.83
2319Other Board of Education Services860Staff Registration and Tuition$550.00
2321Office of the Superintendent Services110Regular Certified Salaries$86,300.00
2321Office of the Superintendent Services114Unused Sick Leave for Certified Staff$26,627.77
2321Office of the Superintendent Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$2,672.80
2321Office of the Superintendent Services116TRS Offset for Certified Staff$1,026.38
2321Office of the Superintendent Services120Regular Noncertified Salaries$5,743.35
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$6,060.64
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$6,790.71
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$1,588.20
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$249.81
2321Office of the Superintendent Services242Medicare - Employer's Contribution - Noncertified Personnel$58.44
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$6,126.66
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$9,707.71
2321Office of the Superintendent Services261Retirement - District-Paid - Noncertified Personnel$432.31
2321Office of the Superintendent Services263Retirement - Employer's Contribution - Noncertified Personnel$586.67
2321Office of the Superintendent Services271Unemployment Compensation - Certified Personnel$364.58
2321Office of the Superintendent Services273Workers' Compensation - Certified Personnel$548.89
2321Office of the Superintendent Services281Unemployment Compensation - Noncertified Personnel$24.99
2321Office of the Superintendent Services283Workers' Compensation - Noncertified Personnel$27.03
2321Office of the Superintendent Services525Surety Bonds$350.00
2330State and Federal Relations Services310OFCL/ADM SVCS$4,410.00
2340Other General and Administrative Services342Data Proc Svcs$1,020.00
2340Other General and Administrative Services346TECH REL TECH SER$2,300.00
   Total:$180,353.94