Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: McLoud
  • Function Code: 2300
  • Report Generated: 10/27/2021 8:15:19 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services120Regular Noncertified Salaries$39,554.67
2312Board Clerk/Deputy Clerk/Minute Clerk Services124Unused Leave for Noncertified Staff$212.50
2312Board Clerk/Deputy Clerk/Minute Clerk Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2312Board Clerk/Deputy Clerk/Minute Clerk Services149Other Non-Certified Temporary Compensation$130.64
2312Board Clerk/Deputy Clerk/Minute Clerk Services180Stipends - Noncertified$500.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services193Extra Duty/Addenda—Non-certified$1,882.43
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$2,684.54
2312Board Clerk/Deputy Clerk/Minute Clerk Services242Medicare - Employer's Contribution - Noncertified Personnel$627.86
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$3,996.47
2312Board Clerk/Deputy Clerk/Minute Clerk Services283Workers' Compensation - Noncertified Personnel$126.15
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$400.00
2313Board Treasurer Services120Regular Noncertified Salaries$32,240.00
2313Board Treasurer Services180Stipends - Noncertified$500.00
2313Board Treasurer Services223Health and Accident Insurance - Noncertified Personnel$6,669.90
2313Board Treasurer Services241FICA - Employer's Contribution - Noncertified Personnel$1,941.58
2313Board Treasurer Services242Medicare - Employer's Contribution - Noncertified Personnel$454.08
2313Board Treasurer Services263Retirement - Employer's Contribution - Noncertified Personnel$534.21
2313Board Treasurer Services525Surety Bonds$400.00
2314Election Services310OFCL/ADM SVCS$10,889.24
2317Legal Services354General Counsel Services-Board Representation$1,440.00
2318Audit Services331Accounting Services$7,500.00
2319Other Board of Education Services619General Supplies$161.85
2319Other Board of Education Services651Appliances / Furniture / Fixtures$507.34
2319Other Board of Education Services682Awards, Gifts, Decorations, Regalia, and Refreshments$467.34
2319Other Board of Education Services810Dues and Fees$8,383.55
2321Office of the Superintendent Services110Regular Certified Salaries$126,228.76
2321Office of the Superintendent Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$5,949.00
2321Office of the Superintendent Services116TRS Offset for Certified Staff$1,327.25
2321Office of the Superintendent Services120Regular Noncertified Salaries$32,656.00
2321Office of the Superintendent Services170Stipends - Certified$250.00
2321Office of the Superintendent Services180Stipends - Noncertified$500.00
2321Office of the Superintendent Services212Dental Insurance - Certified Personnel$485.04
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$7,264.80
2321Office of the Superintendent Services218Vision Insurance - Certified Personnel$104.64
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$7,957.78
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$1,861.12
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$2,175.16
2321Office of the Superintendent Services242Medicare - Employer's Contribution - Noncertified Personnel$508.73
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$9,123.27
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$14,319.65
2321Office of the Superintendent Services263Retirement - Employer's Contribution - Noncertified Personnel$3,149.86
2321Office of the Superintendent Services273Workers' Compensation - Certified Personnel$400.31
2321Office of the Superintendent Services525Surety Bonds$522.00
2321Office of the Superintendent Services580Staff Travel$94.07
2321Office of the Superintendent Services619General Supplies$10,947.86
2321Office of the Superintendent Services653Supplies-Technology Related$981.43
2321Office of the Superintendent Services810Dues and Fees$365.17
2321Office of the Superintendent Services860Staff Registration and Tuition$2,034.00
2323Community Relations Services550Printing and Binding$410.00
2330State and Federal Relations Services110Regular Certified Salaries$79,273.93
2330State and Federal Relations Services116TRS Offset for Certified Staff$1,291.35
2330State and Federal Relations Services170Stipends - Certified$1,050.00
2330State and Federal Relations Services212Dental Insurance - Certified Personnel$445.92
2330State and Federal Relations Services213Health and Accident Insurance - Certified Personnel$9,644.40
2330State and Federal Relations Services231FICA - Employer's Contribution - Certified Personnel$5,477.74
2330State and Federal Relations Services232Medicare - Employer's Contribution - Certified Personnel$1,281.13
2330State and Federal Relations Services251Retirement - District-Paid - Certified Personnel$5,229.73
2330State and Federal Relations Services252Retirement - Federal Matching - Certified Personnel$4,090.88
2330State and Federal Relations Services253Retirement - Employer's Contribution - Certified Personnel$8,948.28
2330State and Federal Relations Services273Workers' Compensation - Certified Personnel$66.35
2330State and Federal Relations Services331Accounting Services$36,088.98
2340Other General and Administrative Services110Regular Certified Salaries$72,293.20
2340Other General and Administrative Services116TRS Offset for Certified Staff$954.48
2340Other General and Administrative Services170Stipends - Certified$625.00
2340Other General and Administrative Services212Dental Insurance - Certified Personnel$485.04
2340Other General and Administrative Services213Health and Accident Insurance - Certified Personnel$13,924.20
2340Other General and Administrative Services231FICA - Employer's Contribution - Certified Personnel$4,613.74
2340Other General and Administrative Services232Medicare - Employer's Contribution - Certified Personnel$1,079.05
2340Other General and Administrative Services251Retirement - District-Paid - Certified Personnel$5,024.69
2340Other General and Administrative Services253Retirement - Employer's Contribution - Certified Personnel$8,149.02
2340Other General and Administrative Services273Workers' Compensation - Certified Personnel$221.09
2340Other General and Administrative Services619General Supplies$178.35
2340Other General and Administrative Services653Supplies-Technology Related$7,760.00
2340Other General and Administrative Services682Awards, Gifts, Decorations, Regalia, and Refreshments$560.47
2340Other General and Administrative Services810Dues and Fees$90.00
   Total:$622,943.55