Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Mason
  • Function Code: 2400
  • Report Generated: 9/21/2020 10:44:37 AM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2410Office of the Principal Services110Regular Certified Salaries$88,054.58
2410Office of the Principal Services116TRS Offset for Certified Staff$1,716.94
2410Office of the Principal Services120Regular Noncertified Salaries$58,577.37
2410Office of the Principal Services150Overtime Salaries - Noncertified$2,674.83
2410Office of the Principal Services171Bonus for Certified Staff (CONFER WITH TRS)$100.00
2410Office of the Principal Services181Bonus for Noncertified Staff (CONFER WITH TRS)$300.00
2410Office of the Principal Services213Health and Accident Insurance - Certified Personnel$7,138.80
2410Office of the Principal Services223Health and Accident Insurance - Noncertified Personnel$14,277.60
2410Office of the Principal Services231FICA - Employer's Contribution - Certified Personnel$5,539.58
2410Office of the Principal Services232Medicare - Employer's Contribution - Certified Personnel$1,295.48
2410Office of the Principal Services241FICA - Employer's Contribution - Noncertified Personnel$3,666.67
2410Office of the Principal Services242Medicare - Employer's Contribution - Noncertified Personnel$857.49
2410Office of the Principal Services251Retirement - District-Paid - Certified Personnel$4,910.89
2410Office of the Principal Services253Retirement - Employer's Contribution - Certified Personnel$8,994.82
2410Office of the Principal Services261Retirement - District-Paid - Noncertified Personnel$4,610.49
2410Office of the Principal Services263Retirement - Employer's Contribution - Noncertified Personnel$6,256.95
2410Office of the Principal Services271Unemployment Compensation - Certified Personnel$559.45
2410Office of the Principal Services273Workers' Compensation - Certified Personnel$590.64
2410Office of the Principal Services281Unemployment Compensation - Noncertified Personnel$403.76
2410Office of the Principal Services283Workers' Compensation - Noncertified Personnel$418.58
2410Office of the Principal Services580Staff Travel$118.67
2410Office of the Principal Services619General Supplies$251.47
2410Office of the Principal Services930Reimbursement$159.33
2490Other Support Services-School Administration440Rentals$1,200.00
2490Other Support Services-School Administration580Staff Travel$2,195.53
2490Other Support Services-School Administration617Kitchen Products and Supplies$18.83
2490Other Support Services-School Administration618Cleaning, Maintenance Supplies and Chemicals$83.01
2490Other Support Services-School Administration619General Supplies$72.88
2490Other Support Services-School Administration659Firearms and ammunition$498.70
2490Other Support Services-School Administration682Awards, Gifts, Decorations, Regalia, and Refreshments$3,237.42
2490Other Support Services-School Administration810Dues and Fees$357.99
   Total:$219,138.75