Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Macomb
  • Function Code: 2300
  • Report Generated: 1/21/2018 6:48:49 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services120Regular Noncertified Salaries$1,000.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$64.74
2312Board Clerk/Deputy Clerk/Minute Clerk Services242Medicare - Employer's Contribution - Noncertified Personnel$15.12
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$95.15
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$1,275.88
2313Board Treasurer Services310OFCL/ADM SVCS$195.82
2313Board Treasurer Services440Rentals$875.00
2313Board Treasurer Services525Surety Bonds$318.00
2318Audit Services331Accounting Services$7,650.00
2319Other Board of Education Services310OFCL/ADM SVCS$13,232.00
2319Other Board of Education Services810Dues and Fees$1,850.00
2321Office of the Superintendent Services110Regular Certified Salaries$65,000.00
2321Office of the Superintendent Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$410.28
2321Office of the Superintendent Services116TRS Offset for Certified Staff$521.87
2321Office of the Superintendent Services120Regular Noncertified Salaries$31,925.76
2321Office of the Superintendent Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2321Office of the Superintendent Services197Professional Dues$375.00
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$6,177.24
2321Office of the Superintendent Services224Life Insurance - Noncertified Personnel$44.00
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$4,033.43
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$943.32
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$2,065.80
2321Office of the Superintendent Services242Medicare - Employer's Contribution - Noncertified Personnel$483.16
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$4,866.42
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$7,312.73
2321Office of the Superintendent Services263Retirement - Employer's Contribution - Noncertified Personnel$3,036.88
2323Community Relations Services530Communication Services$795.00
2330State and Federal Relations Services320Professional-Education Services$5,760.00
2340Other General and Administrative Services192Extra Duty - Certified$6,000.00
2340Other General and Administrative Services231FICA - Employer's Contribution - Certified Personnel$363.54
2340Other General and Administrative Services232Medicare - Employer's Contribution - Certified Personnel$85.03
2340Other General and Administrative Services251Retirement - District-Paid - Certified Personnel$216.12
2340Other General and Administrative Services253Retirement - Employer's Contribution - Certified Personnel$592.00
2340Other General and Administrative Services310OFCL/ADM SVCS$17,400.00
   Total:$187,255.57