Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Macomb
  • Function Code: 1000
  • Report Generated: 1/20/2019 7:13:09 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$724,135.24
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$2,648.98
1000Instruction116TRS Offset for Certified Staff$131.04
1000Instruction120Regular Noncertified Salaries$47,380.15
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$569.07
1000Instruction131Cert Sub Sal-CP$1,387.82
1000Instruction139Other Cert Temp Compensation$40,630.00
1000Instruction141Non-Cert Sub Sal-CP$8,779.69
1000Instruction149Other Non-Certified Temporary Compensation$22,941.68
1000Instruction192Extra Duty/Addenda—Certified$38,534.85
1000Instruction196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$3,709.44
1000Instruction213Health and Accident Insurance - Certified Personnel$111,717.10
1000Instruction214Life Insurance - Certified Personnel$904.00
1000Instruction223Health and Accident Insurance - Noncertified Personnel$19,345.38
1000Instruction224Life Insurance - Noncertified Personnel$136.00
1000Instruction231FICA - Employer's Contribution - Certified Personnel$49,294.08
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$11,528.61
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$4,891.01
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$1,143.91
1000Instruction251Retirement - District-Paid - Certified Personnel$2,328.05
1000Instruction252Retirement - Federal Matching - Certified Personnel$13,872.81
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$78,013.48
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$1,281.84
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$2,026.42
1000Instruction320Professional-Education Services$16,634.94
1000Instruction343Game Offcls Svcs$6,915.00
1000Instruction344Security Svcs$160.00
1000Instruction440Rentals$2,750.00
1000Instruction614Testing Supplies and Materials$6,221.21
1000Instruction619General Supplies$86,917.86
1000Instruction643State-Adopted Textbooks/Workbooks.$77.94
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$3,776.22
1000Instruction653Supplies-Technology Related$57,235.25
1000Instruction656Machinery/Machines$1,969.36
1000Instruction657Uniforms$3,588.34
1000Instruction681Cocurricular$2,780.99
1000Instruction760Vehicles$6,839.99
1000Instruction810Dues and Fees$5,409.40
1000Instruction930Reimbursement$80.15
   Total:$1,388,687.30