Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: McCord
  • Function Code: 1000
  • Report Generated: 10/23/2021 5:51:26 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$993,765.60
1000Instruction114Unused Leave for Certified Staff$680.00
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$1,742.75
1000Instruction116TRS Offset for Certified Staff$17,017.61
1000Instruction120Regular Noncertified Salaries$49,158.78
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,552.56
1000Instruction131Cert Sub Sal-CP$240.00
1000Instruction133Salary No Retirement$2,070.00
1000Instruction141Non-Cert Sub Sal-CP$10,200.00
1000Instruction143SALARY-NO RETIREMENT$570.00
1000Instruction150Overtime Salaries - Noncertified$96.90
1000Instruction192Extra Duty/Addenda—Certified$1,085.00
1000Instruction213Health and Accident Insurance - Certified Personnel$145,520.10
1000Instruction223Health and Accident Insurance - Noncertified Personnel$14,613.60
1000Instruction231FICA - Employer's Contribution - Certified Personnel$59,354.50
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$13,881.39
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$3,857.64
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$902.16
1000Instruction251Retirement - District-Paid - Certified Personnel$57,871.06
1000Instruction252Retirement - Federal Matching - Certified Personnel$10,216.04
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$101,664.23
1000Instruction261Retirement - District-Paid - Noncertified Personnel$3,998.08
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$113.48
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$5,761.08
1000Instruction273Workers' Compensation - Certified Personnel$3,000.42
1000Instruction283Workers' Compensation - Noncertified Personnel$214.41
1000Instruction320Professional-Education Services$10,000.00
1000Instruction432Technology Services$3,370.40
1000Instruction530Communication Services$408.95
1000Instruction580Staff Travel$134.56
1000Instruction614Testing Supplies and Materials$645.51
1000Instruction619General Supplies$7,642.62
1000Instruction641Books / EBOOKS$667.39
1000Instruction643State-Adopted Textbooks/Workbooks.$21,938.35
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$523.88
1000Instruction645Workbooks$15,303.24
1000Instruction651Appliances / Furniture / Fixtures$232.62
1000Instruction653Supplies-Technology Related$21,129.66
1000Instruction681Cocurricular$360.00
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$175.42
   Total:$1,584,679.99