Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: McLoud
  • Function Code: 2400
  • Report Generated: 1/20/2019 7:14:25 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2410Office of the Principal Services110Regular Certified Salaries$355,777.95
2410Office of the Principal Services114Unused Sick Leave for Certified Staff$350.00
2410Office of the Principal Services116TRS Offset for Certified Staff$4,659.21
2410Office of the Principal Services120Regular Noncertified Salaries$180,660.38
2410Office of the Principal Services124Unused Sick Leave for Noncertified Staff$7.81
2410Office of the Principal Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$15,744.27
2410Office of the Principal Services149Other Non-Certified Temporary Compensation$3,636.85
2410Office of the Principal Services170Stipends - Certified$5,400.00
2410Office of the Principal Services180Stipends - Noncertified$6,150.00
2410Office of the Principal Services193Extra Duty/Addenda—Non-certified$1,050.80
2410Office of the Principal Services212Dental Insurance - Certified Personnel$2,370.44
2410Office of the Principal Services213Health and Accident Insurance - Certified Personnel$80,869.12
2410Office of the Principal Services223Health and Accident Insurance - Noncertified Personnel$14,039.00
2410Office of the Principal Services231FICA - Employer's Contribution - Certified Personnel$24,783.94
2410Office of the Principal Services232Medicare - Employer's Contribution - Certified Personnel$5,796.42
2410Office of the Principal Services241FICA - Employer's Contribution - Noncertified Personnel$12,420.41
2410Office of the Principal Services242Medicare - Employer's Contribution - Noncertified Personnel$2,904.82
2410Office of the Principal Services251Retirement - District-Paid - Certified Personnel$25,164.44
2410Office of the Principal Services253Retirement - Employer's Contribution - Certified Personnel$40,909.76
2410Office of the Principal Services263Retirement - Employer's Contribution - Noncertified Personnel$6,581.78
2410Office of the Principal Services273Workers' Compensation - Certified Personnel$1,259.56
2410Office of the Principal Services283Workers' Compensation - Noncertified Personnel$659.74
2410Office of the Principal Services420Cleaning and Laundry Services$4,752.06
2410Office of the Principal Services580Staff Travel$158.69
2410Office of the Principal Services618Cleaning, Maintenance Supplies and Chemicals$240.20
2410Office of the Principal Services619General Supplies$2,364.10
2410Office of the Principal Services653Supplies-Technology Related$933.76
2410Office of the Principal Services654Furniture and Fixtures$4,290.13
2410Office of the Principal Services657Uniforms$198.50
2410Office of the Principal Services682Awards, Gifts, Decorations, Regalia, and Refreshments$48.25
2410Office of the Principal Services810Dues and Fees$160.00
2490Other Support Services-School Administration344Security Svcs$20,000.00
2490Other Support Services-School Administration529Other Insurance Services$1,898.00
2490Other Support Services-School Administration810Dues and Fees$1,500.00
   Total:$827,740.39