Year: Help
  • OCAS Report
  • Report for Year: 2020 - 2021
  • Report for District: McCord
  • Function Code: 1000
  • Report Generated: 10/7/2022 7:31:05 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$907,839.35
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$836.52
1000Instruction116TRS Offset for Certified Staff$15,305.76
1000Instruction120Regular Noncertified Salaries$48,448.35
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,552.56
1000Instruction131Cert Sub Sal-CP$120.00
1000Instruction133Salary No Retirement$16,740.00
1000Instruction141Non-Cert Sub Sal-CP$10,969.70
1000Instruction143SALARY-NO RETIREMENT$2,430.00
1000Instruction192Extra Duty/Addenda—Certified$3,370.00
1000Instruction213Health and Accident Insurance - Certified Personnel$140,971.39
1000Instruction223Health and Accident Insurance - Noncertified Personnel$13,549.80
1000Instruction231FICA - Employer's Contribution - Certified Personnel$55,061.28
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$12,877.20
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$3,980.84
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$931.14
1000Instruction251Retirement - District-Paid - Certified Personnel$53,280.01
1000Instruction252Retirement - Federal/Grant Matching - Certified Personnel$7,872.68
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$93,100.47
1000Instruction261Retirement - District-Paid - Noncertified Personnel$3,663.29
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$5,288.43
1000Instruction273Workers' Compensation - Certified Personnel$2,833.59
1000Instruction283Workers' Compensation - Noncertified Personnel$207.67
1000Instruction432Technology Services$2,234.00
1000Instruction530Communication Services$525.05
1000Instruction614Testing Supplies and Materials$375.67
1000Instruction616Health, First-Aid & Hygiene Supplies$3,766.49
1000Instruction619General Supplies$12,894.58
1000Instruction641Books / EBOOKS$1,309.72
1000Instruction645Workbooks$1,251.42
1000Instruction651Appliances / Furniture / Fixtures$12,780.41
1000Instruction652Audiovisual$102.95
1000Instruction653Supplies-Technology Related$58,191.65
1000Instruction658ADAPTIVE EQUIPMENT AND SUPPLIES$67.57
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$418.65
   Total:$1,498,148.19