Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: McLoud
  • Function Code: 2400
  • Report Generated: 10/17/2018 4:54:25 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2410Office of the Principal Services110Regular Certified Salaries$357,763.57
2410Office of the Principal Services114Unused Sick Leave for Certified Staff$26,741.05
2410Office of the Principal Services116TRS Offset for Certified Staff$6,198.89
2410Office of the Principal Services120Regular Noncertified Salaries$162,896.00
2410Office of the Principal Services124Unused Sick Leave for Noncertified Staff$154.69
2410Office of the Principal Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$13,657.68
2410Office of the Principal Services139Other Cert Temp Sal$3,372.25
2410Office of the Principal Services142Subs Sal Non-CP$1,028.57
2410Office of the Principal Services149Other Temp Sal-NonCP$3,960.00
2410Office of the Principal Services170Stipends - Certified$500.00
2410Office of the Principal Services193Extra Duty - Noncertified$500.00
2410Office of the Principal Services212Dental Insurance - Certified Personnel$1,599.38
2410Office of the Principal Services213Health and Accident Insurance - Certified Personnel$65,553.24
2410Office of the Principal Services223Health and Accident Insurance - Noncertified Personnel$12,736.48
2410Office of the Principal Services231FICA - Employer's Contribution - Certified Personnel$26,147.85
2410Office of the Principal Services232Medicare - Employer's Contribution - Certified Personnel$6,115.27
2410Office of the Principal Services241FICA - Employer's Contribution - Noncertified Personnel$10,907.54
2410Office of the Principal Services242Medicare - Employer's Contribution - Noncertified Personnel$2,550.92
2410Office of the Principal Services251Retirement - District-Paid - Certified Personnel$23,460.25
2410Office of the Principal Services253Retirement - Employer's Contribution - Certified Personnel$40,647.47
2410Office of the Principal Services263Retirement - Employer's Contribution - Noncertified Personnel$5,242.00
2410Office of the Principal Services273Workers' Compensation - Certified Personnel$3,725.86
2410Office of the Principal Services283Workers' Compensation - Noncertified Personnel$1,590.93
2410Office of the Principal Services420Cleaning and Laundry Services$4,662.14
2410Office of the Principal Services580Staff Travel$1,799.67
2410Office of the Principal Services619Classroom and/or Office Supplies$766.21
2410Office of the Principal Services652Audiovisual$350.00
2410Office of the Principal Services653Supplies-Technology Related$208.73
2410Office of the Principal Services681Cocurricular$604.54
2410Office of the Principal Services682Awards, Gifts, Decorations, Regalia, and Refreshments$130.11
2410Office of the Principal Services860Staff Registration and Tuition$1,305.00
2490Other Support Services-School Administration336Medical Services$333.50
2490Other Support Services-School Administration529Other Insurance Services$1,898.00
2490Other Support Services-School Administration682Awards, Gifts, Decorations, Regalia, and Refreshments$675.00
2490Other Support Services-School Administration810Dues and Fees$7,432.50
   Total:$797,215.29