Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Mason
  • Function Code: 2400
  • Report Generated: 7/18/2018 11:03:23 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2410Office of the Principal Services110Regular Certified Salaries$80,023.58
2410Office of the Principal Services116TRS Offset for Certified Staff$1,744.94
2410Office of the Principal Services120Regular Noncertified Salaries$41,308.00
2410Office of the Principal Services150Overtime Salaries - Noncertified$6,777.71
2410Office of the Principal Services193Extra Duty - Noncertified$136.46
2410Office of the Principal Services213Health and Accident Insurance - Certified Personnel$6,631.68
2410Office of the Principal Services223Health and Accident Insurance - Noncertified Personnel$12,824.80
2410Office of the Principal Services231FICA - Employer's Contribution - Certified Personnel$5,046.08
2410Office of the Principal Services232Medicare - Employer's Contribution - Certified Personnel$1,180.09
2410Office of the Principal Services241FICA - Employer's Contribution - Noncertified Personnel$2,877.44
2410Office of the Principal Services242Medicare - Employer's Contribution - Noncertified Personnel$672.92
2410Office of the Principal Services251Retirement - District-Paid - Certified Personnel$4,278.36
2410Office of the Principal Services253Retirement - Employer's Contribution - Certified Personnel$8,174.37
2410Office of the Principal Services261Retirement - District-Paid - Noncertified Personnel$3,629.69
2410Office of the Principal Services263Retirement - Employer's Contribution - Noncertified Personnel$4,925.95
2410Office of the Principal Services271Unemployment Compensation - Certified Personnel$255.62
2410Office of the Principal Services273Workers' Compensation - Certified Personnel$384.83
2410Office of the Principal Services281Unemployment Compensation - Noncertified Personnel$201.01
2410Office of the Principal Services283Workers' Compensation - Noncertified Personnel$236.24
2490Other Support Services-School Administration625Gasoline$43.25
2490Other Support Services-School Administration681Cocurricular$404.31
2490Other Support Services-School Administration682Awards, Gifts, Decorations, Regalia, and Refreshments$928.76
2490Other Support Services-School Administration683Extracurricular Supplies$1.29
2490Other Support Services-School Administration930Reimbursement$746.49
   Total:$183,433.87