Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: McCord
  • Function Code: 1000
  • Report Generated: 8/3/2020 1:36:18 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$910,873.50
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$836.52
1000Instruction116TRS Offset for Certified Staff$14,637.93
1000Instruction120Regular Noncertified Salaries$44,938.96
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,552.56
1000Instruction133Salary No Retirement$15,455.00
1000Instruction141Non-Cert Sub Sal-CP$10,829.29
1000Instruction143SALARY-NO RETIREMENT$1,360.00
1000Instruction192Extra Duty/Addenda—Certified$2,985.00
1000Instruction213Health and Accident Insurance - Certified Personnel$142,776.00
1000Instruction223Health and Accident Insurance - Noncertified Personnel$14,277.60
1000Instruction231FICA - Employer's Contribution - Certified Personnel$55,568.10
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$12,995.84
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$3,912.62
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$914.91
1000Instruction251Retirement - District-Paid - Certified Personnel$54,147.17
1000Instruction252Retirement - Federal Matching - Certified Personnel$7,694.00
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$93,351.20
1000Instruction261Retirement - District-Paid - Noncertified Personnel$3,549.53
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$1,271.16
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$4,817.23
1000Instruction273Workers' Compensation - Certified Personnel$3,519.90
1000Instruction283Workers' Compensation - Noncertified Personnel$229.78
1000Instruction320Professional-Education Services$10,000.00
1000Instruction430Repairs and Maintenance Services$3,400.00
1000Instruction530Communication Services$288.85
1000Instruction580Staff Travel$590.10
1000Instruction614Testing Supplies and Materials$1,472.88
1000Instruction619General Supplies$16,764.98
1000Instruction641Books / EBOOKS$1,290.79
1000Instruction643State-Adopted Textbooks/Workbooks.$21,700.93
1000Instruction645Workbooks$11,018.50
1000Instruction653Supplies-Technology Related$21,129.74
1000Instruction681Cocurricular$360.00
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$446.94
1000Instruction733Technology Software and Equipment.$31,448.70
1000Instruction860Staff Registration and Tuition$2,161.88
   Total:$1,527,568.09