Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: McLoud
  • Function Code: 2400
  • Report Generated: 10/20/2021 11:09:06 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2410Office of the Principal Services110Regular Certified Salaries$589,559.61
2410Office of the Principal Services114Unused Leave for Certified Staff$86.80
2410Office of the Principal Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$697.10
2410Office of the Principal Services116TRS Offset for Certified Staff$8,191.15
2410Office of the Principal Services120Regular Noncertified Salaries$181,916.47
2410Office of the Principal Services124Unused Leave for Noncertified Staff$378.50
2410Office of the Principal Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$15,744.27
2410Office of the Principal Services139Other Cert Temp Compensation$14,120.00
2410Office of the Principal Services141Non-Cert Sub Sal-CP$184.59
2410Office of the Principal Services170Stipends - Certified$3,750.00
2410Office of the Principal Services180Stipends - Noncertified$4,500.00
2410Office of the Principal Services192Extra Duty/Addenda—Certified$10,000.00
2410Office of the Principal Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$143.36
2410Office of the Principal Services212Dental Insurance - Certified Personnel$2,674.68
2410Office of the Principal Services213Health and Accident Insurance - Certified Personnel$93,973.50
2410Office of the Principal Services223Health and Accident Insurance - Noncertified Personnel$7,285.80
2410Office of the Principal Services231FICA - Employer's Contribution - Certified Personnel$39,734.54
2410Office of the Principal Services232Medicare - Employer's Contribution - Certified Personnel$9,292.86
2410Office of the Principal Services241FICA - Employer's Contribution - Noncertified Personnel$12,412.28
2410Office of the Principal Services242Medicare - Employer's Contribution - Noncertified Personnel$2,902.85
2410Office of the Principal Services251Retirement - District-Paid - Certified Personnel$39,122.78
2410Office of the Principal Services253Retirement - Employer's Contribution - Certified Personnel$67,865.33
2410Office of the Principal Services263Retirement - Employer's Contribution - Noncertified Personnel$7,394.84
2410Office of the Principal Services273Workers' Compensation - Certified Personnel$1,872.66
2410Office of the Principal Services283Workers' Compensation - Noncertified Personnel$757.23
2410Office of the Principal Services420Cleaning and Laundry Services$4,712.61
2410Office of the Principal Services580Staff Travel$200.48
2410Office of the Principal Services619General Supplies$2,429.91
2410Office of the Principal Services651Appliances / Furniture / Fixtures$607.62
2410Office of the Principal Services682Awards, Gifts, Decorations, Regalia, and Refreshments$32.98
2410Office of the Principal Services810Dues and Fees$211.50
   Total:$1,122,756.30