Year: Help
  • OCAS Report
  • Report for Year: 2020 - 2021
  • Report for District: McLoud
  • Function Code: 2300
  • Report Generated: 9/30/2022 10:24:25 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services120Regular Noncertified Salaries$25,934.74
2312Board Clerk/Deputy Clerk/Minute Clerk Services124Unused Leave for Noncertified Staff$50.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$1,327.83
2312Board Clerk/Deputy Clerk/Minute Clerk Services180Stipends - Noncertified$1,000.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services193Extra Duty/Addenda—Non-certified$1,855.43
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$1,658.88
2312Board Clerk/Deputy Clerk/Minute Clerk Services242Medicare - Employer's Contribution - Noncertified Personnel$388.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services262Retirement - Federal/Grant Matching - Noncertified Personnel$77.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$2,484.38
2312Board Clerk/Deputy Clerk/Minute Clerk Services283Workers' Compensation - Noncertified Personnel$149.72
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$400.00
2313Board Treasurer Services120Regular Noncertified Salaries$32,656.00
2313Board Treasurer Services180Stipends - Noncertified$1,250.00
2313Board Treasurer Services223Health and Accident Insurance - Noncertified Personnel$7,390.80
2313Board Treasurer Services241FICA - Employer's Contribution - Noncertified Personnel$1,980.56
2313Board Treasurer Services242Medicare - Employer's Contribution - Noncertified Personnel$463.21
2313Board Treasurer Services283Workers' Compensation - Noncertified Personnel$117.05
2313Board Treasurer Services525Surety Bonds$400.00
2317Legal Services354General Counsel Services-Board Representation$2,401.02
2317Legal Services356Employment Law$676.00
2317Legal Services357Other Legal Services$315.50
2318Audit Services331Accounting Services$8,450.00
2319Other Board of Education Services617Kitchen Products and Supplies$122.82
2319Other Board of Education Services619General Supplies$473.39
2319Other Board of Education Services651Appliances / Furniture / Fixtures$684.00
2319Other Board of Education Services682Awards, Gifts, Decorations, Regalia, and Refreshments$1,145.28
2319Other Board of Education Services810Dues and Fees$12,179.09
2321Office of the Superintendent Services110Regular Certified Salaries$125,888.96
2321Office of the Superintendent Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$7,390.80
2321Office of the Superintendent Services116TRS Offset for Certified Staff$1,410.53
2321Office of the Superintendent Services120Regular Noncertified Salaries$60,718.67
2321Office of the Superintendent Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,465.97
2321Office of the Superintendent Services170Stipends - Certified$2,500.00
2321Office of the Superintendent Services180Stipends - Noncertified$2,500.00
2321Office of the Superintendent Services212Dental Insurance - Certified Personnel$500.64
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$12,933.90
2321Office of the Superintendent Services218Vision Insurance - Certified Personnel$104.64
2321Office of the Superintendent Services223Health and Accident Insurance - Noncertified Personnel$6,774.90
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$8,120.79
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$1,899.23
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$4,014.83
2321Office of the Superintendent Services242Medicare - Employer's Contribution - Noncertified Personnel$938.96
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$9,223.15
2321Office of the Superintendent Services252Retirement - Federal/Grant Matching - Certified Personnel$154.00
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$14,668.94
2321Office of the Superintendent Services262Retirement - Federal/Grant Matching - Noncertified Personnel$77.00
2321Office of the Superintendent Services263Retirement - Employer's Contribution - Noncertified Personnel$3,260.59
2321Office of the Superintendent Services273Workers' Compensation - Certified Personnel$480.86
2321Office of the Superintendent Services283Workers' Compensation - Noncertified Personnel$208.81
2321Office of the Superintendent Services525Surety Bonds$522.00
2321Office of the Superintendent Services619General Supplies$4,930.12
2321Office of the Superintendent Services810Dues and Fees$25.00
2330State and Federal Relations Services110Regular Certified Salaries$124,972.51
2330State and Federal Relations Services116TRS Offset for Certified Staff$1,604.62
2330State and Federal Relations Services170Stipends - Certified$3,000.00
2330State and Federal Relations Services212Dental Insurance - Certified Personnel$500.64
2330State and Federal Relations Services213Health and Accident Insurance - Certified Personnel$9,238.50
2330State and Federal Relations Services231FICA - Employer's Contribution - Certified Personnel$8,286.74
2330State and Federal Relations Services232Medicare - Employer's Contribution - Certified Personnel$1,938.15
2330State and Federal Relations Services251Retirement - District-Paid - Certified Personnel$8,433.34
2330State and Federal Relations Services252Retirement - Federal/Grant Matching - Certified Personnel$5,713.42
2330State and Federal Relations Services253Retirement - Employer's Contribution - Certified Personnel$13,956.64
2330State and Federal Relations Services273Workers' Compensation - Certified Personnel$221.38
2330State and Federal Relations Services331Accounting Services$9,600.00
2340Other General and Administrative Services110Regular Certified Salaries$78,196.50
2340Other General and Administrative Services114Unused Leave for Certified Staff$735.00
2340Other General and Administrative Services116TRS Offset for Certified Staff$1,104.10
2340Other General and Administrative Services170Stipends - Certified$2,500.00
2340Other General and Administrative Services192Extra Duty/Addenda—Certified$5,000.00
2340Other General and Administrative Services212Dental Insurance - Certified Personnel$500.64
2340Other General and Administrative Services213Health and Accident Insurance - Certified Personnel$14,311.20
2340Other General and Administrative Services231FICA - Employer's Contribution - Certified Personnel$5,453.25
2340Other General and Administrative Services232Medicare - Employer's Contribution - Certified Personnel$1,275.31
2340Other General and Administrative Services251Retirement - District-Paid - Certified Personnel$5,337.27
2340Other General and Administrative Services252Retirement - Federal/Grant Matching - Certified Personnel$154.00
2340Other General and Administrative Services253Retirement - Employer's Contribution - Certified Personnel$9,483.59
2340Other General and Administrative Services273Workers' Compensation - Certified Personnel$304.24
2340Other General and Administrative Services619General Supplies$123.40
2340Other General and Administrative Services682Awards, Gifts, Decorations, Regalia, and Refreshments$548.45
   Total:$690,236.88