Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Mason
  • Function Code: 2400
  • Report Generated: 12/5/2021 7:39:22 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2410Office of the Principal Services110Regular Certified Salaries$88,205.58
2410Office of the Principal Services114Unused Leave for Certified Staff$1,641.27
2410Office of the Principal Services116TRS Offset for Certified Staff$1,702.74
2410Office of the Principal Services120Regular Noncertified Salaries$59,547.88
2410Office of the Principal Services150Overtime Salaries - Noncertified$3,845.91
2410Office of the Principal Services170Stipends - Certified$100.00
2410Office of the Principal Services180Stipends - Noncertified$300.00
2410Office of the Principal Services197Professional Dues$1,100.00
2410Office of the Principal Services213Health and Accident Insurance - Certified Personnel$7,285.80
2410Office of the Principal Services223Health and Accident Insurance - Noncertified Personnel$14,613.60
2410Office of the Principal Services231FICA - Employer's Contribution - Certified Personnel$5,716.25
2410Office of the Principal Services232Medicare - Employer's Contribution - Certified Personnel$1,336.91
2410Office of the Principal Services241FICA - Employer's Contribution - Noncertified Personnel$3,794.63
2410Office of the Principal Services242Medicare - Employer's Contribution - Noncertified Personnel$887.48
2410Office of the Principal Services251Retirement - District-Paid - Certified Personnel$4,943.92
2410Office of the Principal Services253Retirement - Employer's Contribution - Certified Personnel$9,020.43
2410Office of the Principal Services261Retirement - District-Paid - Noncertified Personnel$4,794.18
2410Office of the Principal Services263Retirement - Employer's Contribution - Noncertified Personnel$6,506.49
2410Office of the Principal Services271Unemployment Compensation - Certified Personnel$509.27
2410Office of the Principal Services273Workers' Compensation - Certified Personnel$608.48
2410Office of the Principal Services281Unemployment Compensation - Noncertified Personnel$336.60
2410Office of the Principal Services283Workers' Compensation - Noncertified Personnel$422.88
2410Office of the Principal Services310OFCL/ADM SVCS$237.50
2410Office of the Principal Services530Communication Services$102.40
2410Office of the Principal Services580Staff Travel$52.16
2410Office of the Principal Services618Cleaning, Maintenance Supplies and Chemicals$91.47
2410Office of the Principal Services619General Supplies$167.90
2410Office of the Principal Services810Dues and Fees$280.00
2490Other Support Services-School Administration192Extra Duty/Addenda—Certified$1,500.00
2490Other Support Services-School Administration231FICA - Employer's Contribution - Certified Personnel$95.94
2490Other Support Services-School Administration232Medicare - Employer's Contribution - Certified Personnel$22.44
2490Other Support Services-School Administration251Retirement - District-Paid - Certified Personnel$112.90
2490Other Support Services-School Administration253Retirement - Employer's Contribution - Certified Personnel$153.24
2490Other Support Services-School Administration271Unemployment Compensation - Certified Personnel$4.59
2490Other Support Services-School Administration273Workers' Compensation - Certified Personnel$9.96
2490Other Support Services-School Administration580Staff Travel$807.90
2490Other Support Services-School Administration617Kitchen Products and Supplies$355.28
2490Other Support Services-School Administration618Cleaning, Maintenance Supplies and Chemicals$29.99
2490Other Support Services-School Administration619General Supplies$68.20
2490Other Support Services-School Administration682Awards, Gifts, Decorations, Regalia, and Refreshments$400.00
   Total:$221,712.17