Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Macomb
  • Function Code: 1000
  • Report Generated: 4/21/2018 4:54:11 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$676,799.21
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$1,882.17
1000Instruction116TRS Offset for Certified Staff$276.63
1000Instruction120Regular Noncertified Salaries$45,684.00
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,086.59
1000Instruction131Cert Sub Sal-CP$1,893.35
1000Instruction139Other Cert Temp Sal$37,937.50
1000Instruction141Non-Cert Sub Sal-CP$3,023.23
1000Instruction142Subs Sal Non-CP$43.50
1000Instruction149Other Temp Sal-NonCP$9,702.25
1000Instruction170Stipends - Certified$500.00
1000Instruction192Extra Duty - Certified$43,980.00
1000Instruction196Automobiles, Automobile Allowance, and Travel Stipend$3,709.44
1000Instruction213Health and Accident Insurance - Certified Personnel$104,482.08
1000Instruction214Life Insurance - Certified Personnel$896.00
1000Instruction223Health and Accident Insurance - Noncertified Personnel$13,263.36
1000Instruction224Life Insurance - Noncertified Personnel$96.00
1000Instruction231FICA - Employer's Contribution - Certified Personnel$47,455.56
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$11,098.84
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$2,883.93
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$674.44
1000Instruction251Retirement - District-Paid - Certified Personnel$1,715.06
1000Instruction252Retirement - Federal Matching - Certified Personnel$9,003.08
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$73,491.09
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$996.79
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$1,890.22
1000Instruction320Professional-Education Services$11,397.75
1000Instruction343Game Offcls Svcs$9,485.90
1000Instruction440Rentals$5,134.00
1000Instruction591Services Purchased from Another LEA or Educational Services Agency Within the State$3,000.00
1000Instruction612Automotive and bus supplies$78.45
1000Instruction614Testing Supplies and Materials$4,530.86
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$163.88
1000Instruction619Classroom and/or Office Supplies$78,659.56
1000Instruction653Supplies-Technology Related$4,406.13
1000Instruction656Machinery$2,683.54
1000Instruction657Uniforms$7,105.84
1000Instruction681Cocurricular$878.12
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$214.50
1000Instruction683Extracurricular Supplies$13,798.65
1000Instruction733Technology Software and Equipment.$119.61
1000Instruction737Uniforms$380.00
1000Instruction760Vehicles$6,839.99
1000Instruction810Dues and Fees$10,812.86
1000Instruction930Reimbursement$52.39
   Total:$1,255,206.35