Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Mason
  • Function Code: 2300
  • Report Generated: 11/21/2024 6:20:47 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services120Regular Noncertified Salaries$540.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$35.52
2312Board Clerk/Deputy Clerk/Minute Clerk Services242Medicare - Employer's Contribution - Noncertified Personnel$8.40
2312Board Clerk/Deputy Clerk/Minute Clerk Services261Retirement - District-Paid - Noncertified Personnel$40.80
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$55.32
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$262.50
2313Board Treasurer Services120Regular Noncertified Salaries$3,000.00
2313Board Treasurer Services241FICA - Employer's Contribution - Noncertified Personnel$178.73
2313Board Treasurer Services242Medicare - Employer's Contribution - Noncertified Personnel$41.81
2313Board Treasurer Services261Retirement - District-Paid - Noncertified Personnel$225.84
2313Board Treasurer Services263Retirement - Employer's Contribution - Noncertified Personnel$306.48
2313Board Treasurer Services525Surety Bonds$262.50
2318Audit Services810Dues and Fees$3,300.00
2319Other Board of Education Services521Fleet Insurance$9,871.00
2319Other Board of Education Services810Dues and Fees$5,704.00
2321Office of the Superintendent Services110Regular Certified Salaries$72,859.00
2321Office of the Superintendent Services116TRS Offset for Certified Staff$1,278.88
2321Office of the Superintendent Services120Regular Noncertified Salaries$12,240.00
2321Office of the Superintendent Services170Stipends - Certified$150.00
2321Office of the Superintendent Services192Extra Duty/Addenda—Certified$2,272.73
2321Office of the Superintendent Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$6,200.00
2321Office of the Superintendent Services198Annuities and Certificates of Deposit (CDs)$865.68
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$7,561.46
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$5,056.17
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$1,182.43
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$802.88
2321Office of the Superintendent Services242Medicare - Employer's Contribution - Noncertified Personnel$187.73
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$4,930.79
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$8,427.36
2321Office of the Superintendent Services261Retirement - District-Paid - Noncertified Personnel$921.24
2321Office of the Superintendent Services263Retirement - Employer's Contribution - Noncertified Personnel$1,250.28
2321Office of the Superintendent Services525Surety Bonds$262.50
2323Community Relations Services192Extra Duty/Addenda—Certified$400.00
2323Community Relations Services231FICA - Employer's Contribution - Certified Personnel$23.47
2323Community Relations Services232Medicare - Employer's Contribution - Certified Personnel$5.49
2323Community Relations Services253Retirement - Employer's Contribution - Certified Personnel$38.00
2323Community Relations Services619General Supplies$785.80
2330State and Federal Relations Services342Data Proc Svcs$1,998.10
2330State and Federal Relations Services346TECH REL TECH SER$7,082.00
2340Other General and Administrative Services346TECH REL TECH SER$2,707.72
   Total:$163,322.61