Year: Help
  • OCAS Report
  • Report for Year: 2020 - 2021
  • Report for District: McLoud
  • Function Code: 1000
  • Report Generated: 9/27/2022 10:24:04 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$4,493,385.12
1000Instruction114Unused Leave for Certified Staff$18,170.60
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$17,706.34
1000Instruction116TRS Offset for Certified Staff$54,563.65
1000Instruction120Regular Noncertified Salaries$511,790.26
1000Instruction124Unused Leave for Noncertified Staff$1,850.00
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$56,148.24
1000Instruction131Cert Sub Sal-CP$10,178.73
1000Instruction139Other Cert Temp Compensation$19,692.20
1000Instruction141Non-Cert Sub Sal-CP$31,301.17
1000Instruction142Subs Sal Non-CP$11,398.22
1000Instruction149Other Non-Certified Temporary Compensation$19,505.15
1000Instruction150Overtime Salaries - Noncertified$4,749.80
1000Instruction170Stipends - Certified$290,375.00
1000Instruction180Stipends - Noncertified$41,750.00
1000Instruction192Extra Duty/Addenda—Certified$168,661.93
1000Instruction193Extra Duty/Addenda—Non-certified$3,800.00
1000Instruction196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$627.97
1000Instruction213Health and Accident Insurance - Certified Personnel$649,774.50
1000Instruction223Health and Accident Insurance - Noncertified Personnel$60,974.10
1000Instruction231FICA - Employer's Contribution - Certified Personnel$300,155.48
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$70,198.19
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$41,551.69
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$9,717.88
1000Instruction251Retirement - District-Paid - Certified Personnel$276,892.66
1000Instruction252Retirement - Federal/Grant Matching - Certified Personnel$55,179.40
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$509,007.01
1000Instruction262Retirement - Federal/Grant Matching - Noncertified Personnel$5,080.18
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$30,569.99
1000Instruction273Workers' Compensation - Certified Personnel$15,422.59
1000Instruction281Unemployment Compensation - Noncertified Personnel$16,813.25
1000Instruction283Workers' Compensation - Noncertified Personnel$1,624.28
1000Instruction320Professional-Education Services$750.00
1000Instruction337OTHER PROFESSIONAL SERVICES$17,600.00
1000Instruction343Game Offcls Svcs$25,665.00
1000Instruction344Security Svcs$900.00
1000Instruction441Film/Video Services$3,750.00
1000Instruction449Oth Rentals/Lease Sv$49,360.00
1000Instruction530Communication Services$5,649.75
1000Instruction611Copy supplies$6,773.20
1000Instruction614Testing Supplies and Materials$25,980.46
1000Instruction615Films, Videos, Audio Tapes, and Audiovisual supplies$450.00
1000Instruction616Health, First-Aid & Hygiene Supplies$895.23
1000Instruction617Kitchen Products and Supplies$293.52
1000Instruction619General Supplies$67,169.91
1000Instruction641Books / EBOOKS$997.50
1000Instruction643State-Adopted Textbooks/Workbooks.$90.00
1000Instruction651Appliances / Furniture / Fixtures$12,759.05
1000Instruction652Audiovisual$1,620.00
1000Instruction653Supplies-Technology Related$72,975.47
1000Instruction657Uniforms$18,616.00
1000Instruction681Cocurricular$82,782.23
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$2,158.25
1000Instruction731Appliances / Furniture / Fixtures$26,200.00
1000Instruction810Dues and Fees$51,209.75
   Total:$8,273,260.90