Year: Help
  • OCAS Report
  • Report for Year: 2023 - 2024
  • Report for District: Macomb
  • Function Code: 1000
  • Report Generated: 3/17/2025 11:49:48 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$998,888.58
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$2,021.59
1000Instruction116TRS Offset for Certified Staff$121.17
1000Instruction120Regular Noncertified Salaries$169,908.67
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$7,277.93
1000Instruction131Cert Sub Sal-CP$340.45
1000Instruction139Other Cert Temp Compensation$22,562.25
1000Instruction141Non-Cert Sub Sal-CP$17,897.68
1000Instruction149Other Non-Certified Temporary Compensation$89,824.75
1000Instruction170Stipends - Certified$11,785.50
1000Instruction192Extra Duty/Addenda—Certified$41,500.00
1000Instruction193Extra Duty/Addenda—Non-certified$15,000.00
1000Instruction194Employee meals paid by the district$2,047.50
1000Instruction196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$9,303.86
1000Instruction213Health and Accident Insurance - Certified Personnel$151,373.42
1000Instruction214Life Insurance - Certified Personnel$1,292.64
1000Instruction223Health and Accident Insurance - Noncertified Personnel$34,592.78
1000Instruction224Life Insurance - Noncertified Personnel$431.60
1000Instruction231FICA - Employer's Contribution - Certified Personnel$64,034.00
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$14,975.80
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$19,253.20
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$4,503.09
1000Instruction251Retirement - District-Paid - Certified Personnel$25,080.24
1000Instruction252Retirement - Federal/Grant Matching - Certified Personnel$21,720.28
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$105,453.64
1000Instruction261Retirement - District-Paid - Noncertified Personnel$1,220.00
1000Instruction262Retirement - Federal/Grant Matching - Noncertified Personnel$5,285.84
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$17,435.52
1000Instruction320Professional-Education Services$29,921.34
1000Instruction343Game Offcls Svcs$8,160.00
1000Instruction344Security Svcs$660.00
1000Instruction614Testing Supplies and Materials$5,699.00
1000Instruction618Cleaning, Maintenance and Groundskeeping Supplies$23.94
1000Instruction619General Supplies$24,554.80
1000Instruction643State-Adopted Textbooks/Workbooks.$13,600.00
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$1,831.24
1000Instruction653Supplies-Technology Related$49,025.33
1000Instruction657Uniforms$1,799.39
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$537.00
1000Instruction734Technology Software$302.40
1000Instruction810Dues and Fees$24,319.47
   Total:$2,015,565.89