Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Macomb
  • Function Code: 2300
  • Report Generated: 11/21/2024 11:56:28 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services120Regular Noncertified Salaries$3,812.20
2312Board Clerk/Deputy Clerk/Minute Clerk Services224Life Insurance - Noncertified Personnel$5.49
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$236.18
2312Board Clerk/Deputy Clerk/Minute Clerk Services242Medicare - Employer's Contribution - Noncertified Personnel$55.26
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$362.67
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$231.25
2313Board Treasurer Services120Regular Noncertified Salaries$1,000.00
2313Board Treasurer Services241FICA - Employer's Contribution - Noncertified Personnel$65.13
2313Board Treasurer Services242Medicare - Employer's Contribution - Noncertified Personnel$15.23
2313Board Treasurer Services263Retirement - Employer's Contribution - Noncertified Personnel$95.73
2313Board Treasurer Services525Surety Bonds$231.25
2317Legal Services810Dues and Fees$1,000.00
2318Audit Services331Accounting Services$16,500.00
2319Other Board of Education Services310OFCL/ADM SVCS$10,662.00
2319Other Board of Education Services810Dues and Fees$2,150.00
2321Office of the Superintendent Services110Regular Certified Salaries$100,000.00
2321Office of the Superintendent Services116TRS Offset for Certified Staff$848.65
2321Office of the Superintendent Services120Regular Noncertified Salaries$22,873.14
2321Office of the Superintendent Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$379.38
2321Office of the Superintendent Services194Employee meals paid by the district$8.36
2321Office of the Superintendent Services197Professional Dues$405.00
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$7,537.08
2321Office of the Superintendent Services223Health and Accident Insurance - Noncertified Personnel$6,305.28
2321Office of the Superintendent Services224Life Insurance - Noncertified Personnel$32.85
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$5,631.47
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$1,317.01
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$1,417.12
2321Office of the Superintendent Services242Medicare - Employer's Contribution - Noncertified Personnel$331.44
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$7,246.17
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$10,985.83
2321Office of the Superintendent Services263Retirement - Employer's Contribution - Noncertified Personnel$2,176.08
2321Office of the Superintendent Services525Surety Bonds$231.25
2323Community Relations Services449Oth Rentals/Lease Sv$825.00
2330State and Federal Relations Services320Professional-Education Services$6,096.00
2340Other General and Administrative Services337OTHER PROFESSIONAL SERVICES$3,000.00
   Total:$214,069.50