Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Maple
  • Function Code: 1000
  • Report Generated: 10/26/2021 9:06:58 PM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$707,920.69
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$4,490.65
1000Instruction116TRS Offset for Certified Staff$10,670.38
1000Instruction120Regular Noncertified Salaries$147,246.00
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$14,633.66
1000Instruction131Cert Sub Sal-CP$2,590.00
1000Instruction141Non-Cert Sub Sal-CP$4,630.00
1000Instruction170Stipends - Certified$43,354.00
1000Instruction180Stipends - Noncertified$6,663.00
1000Instruction192Extra Duty/Addenda—Certified$12,500.00
1000Instruction213Health and Accident Insurance - Certified Personnel$74,420.78
1000Instruction223Health and Accident Insurance - Noncertified Personnel$7,306.80
1000Instruction231FICA - Employer's Contribution - Certified Personnel$57,809.01
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$12,332.22
1000Instruction251Retirement - District-Paid - Certified Personnel$47,766.21
1000Instruction252Retirement - Federal Matching - Certified Personnel$206.99
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$85,789.17
1000Instruction261Retirement - District-Paid - Noncertified Personnel$11,955.54
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$16,225.14
1000Instruction320Professional-Education Services$100.00
1000Instruction343Game Offcls Svcs$10,060.00
1000Instruction442Equip & Vehicle Svcs$69.95
1000Instruction611Copy supplies$5,608.04
1000Instruction615Films, Videos, Audio Tapes, and Audiovisual supplies$228.95
1000Instruction619General Supplies$4,523.56
1000Instruction641Books / EBOOKS$2,854.90
1000Instruction642Periodicals (includes professional publications)$1,520.65
1000Instruction643State-Adopted Textbooks/Workbooks.$17,859.98
1000Instruction645Workbooks$4,666.71
1000Instruction653Supplies-Technology Related$61,312.47
1000Instruction656Machinery/Machines$8,520.00
1000Instruction681Cocurricular$16,779.75
1000Instruction810Dues and Fees$55.00
   Total:$1,402,670.20