Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Macomb
  • Function Code: 2300
  • Report Generated: 10/16/2021 11:27:28 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$64.68
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$87.23
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$231.25
2313Board Treasurer Services120Regular Noncertified Salaries$2,635.60
2313Board Treasurer Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$189.69
2313Board Treasurer Services224Life Insurance - Noncertified Personnel$4.00
2313Board Treasurer Services241FICA - Employer's Contribution - Noncertified Personnel$171.43
2313Board Treasurer Services242Medicare - Employer's Contribution - Noncertified Personnel$40.09
2313Board Treasurer Services525Surety Bonds$231.25
2317Legal Services351Civil Litigation-Plaintiff$66.00
2317Legal Services353Contract Services: Contract Draft & Review$275.00
2317Legal Services810Dues and Fees$750.00
2318Audit Services331Accounting Services$12,700.00
2319Other Board of Education Services310OFCL/ADM SVCS$10,467.15
2319Other Board of Education Services810Dues and Fees$1,950.00
2321Office of the Superintendent Services110Regular Certified Salaries$85,000.00
2321Office of the Superintendent Services116TRS Offset for Certified Staff$680.48
2321Office of the Superintendent Services120Regular Noncertified Salaries$27,328.59
2321Office of the Superintendent Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$1,138.14
2321Office of the Superintendent Services197Professional Dues$445.50
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$7,264.80
2321Office of the Superintendent Services223Health and Accident Insurance - Noncertified Personnel$3,695.40
2321Office of the Superintendent Services224Life Insurance - Noncertified Personnel$49.20
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$4,751.52
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$1,111.26
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$1,768.68
2321Office of the Superintendent Services242Medicare - Employer's Contribution - Noncertified Personnel$413.58
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$6,264.16
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$9,424.92
2321Office of the Superintendent Services263Retirement - Employer's Contribution - Noncertified Personnel$2,383.82
2321Office of the Superintendent Services525Surety Bonds$231.25
2321Office of the Superintendent Services619General Supplies$1,090.13
2330State and Federal Relations Services320Professional-Education Services$5,976.00
2340Other General and Administrative Services192Extra Duty/Addenda—Certified$2,638.94
2340Other General and Administrative Services231FICA - Employer's Contribution - Certified Personnel$161.75
2340Other General and Administrative Services232Medicare - Employer's Contribution - Certified Personnel$37.79
2340Other General and Administrative Services251Retirement - District-Paid - Certified Personnel$46.71
2340Other General and Administrative Services253Retirement - Employer's Contribution - Certified Personnel$255.24
2340Other General and Administrative Services337OTHER PROFESSIONAL SERVICES$2,200.00
   Total:$195,236.35