Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: McCord
  • Function Code: 1000
  • Report Generated: 7/19/2024 6:13:20 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$973,530.93
1000Instruction114Unused Leave for Certified Staff$1,350.00
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$836.52
1000Instruction116TRS Offset for Certified Staff$18,059.52
1000Instruction120Regular Noncertified Salaries$91,155.05
1000Instruction124Unused Leave for Noncertified Staff$712.50
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$8,346.36
1000Instruction133Salary No Retirement$11,550.00
1000Instruction139Other Cert Temp Compensation$4,950.00
1000Instruction141Non-Cert Sub Sal-CP$19,275.00
1000Instruction143SALARY-NO RETIREMENT$3,850.00
1000Instruction150Overtime Salaries - Noncertified$94.84
1000Instruction170Stipends - Certified$2,649.70
1000Instruction192Extra Duty/Addenda—Certified$7,865.00
1000Instruction213Health and Accident Insurance - Certified Personnel$152,332.70
1000Instruction214Life Insurance - Certified Personnel$1,008.00
1000Instruction223Health and Accident Insurance - Noncertified Personnel$17,635.28
1000Instruction224Life Insurance - Noncertified Personnel$252.80
1000Instruction231FICA - Employer's Contribution - Certified Personnel$61,070.85
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$14,282.90
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$7,422.81
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$1,736.09
1000Instruction251Retirement - District-Paid - Certified Personnel$56,176.91
1000Instruction252Retirement - Federal/Grant Matching - Certified Personnel$8,478.72
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$100,844.85
1000Instruction261Retirement - District-Paid - Noncertified Personnel$6,213.79
1000Instruction262Retirement - Federal/Grant Matching - Noncertified Personnel$1,332.12
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$9,082.83
1000Instruction271Unemployment Compensation - Certified Personnel$166.30
1000Instruction273Workers' Compensation - Certified Personnel$3,354.43
1000Instruction281Unemployment Compensation - Noncertified Personnel$16.26
1000Instruction283Workers' Compensation - Noncertified Personnel$327.99
1000Instruction320Professional-Education Services$13,000.00
1000Instruction530Communication Services$174.95
1000Instruction619General Supplies$9,848.92
1000Instruction641Books / EBOOKS$11,398.52
1000Instruction642Periodicals (includes professional publications)$765.62
1000Instruction643State-Adopted Textbooks/Workbooks.$1,346.05
1000Instruction645Workbooks$567.00
1000Instruction651Appliances / Furniture / Fixtures$3,152.36
1000Instruction653Supplies-Technology Related$38,578.11
1000Instruction681Cocurricular$360.00
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$1,319.31
1000Instruction810Dues and Fees$270.00
   Total:$1,666,741.89