Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Maple
  • Function Code: 1000
  • Report Generated: 1/20/2019 6:53:04 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$578,392.00
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$5,131.52
1000Instruction116TRS Offset for Certified Staff$9,762.29
1000Instruction120Regular Noncertified Salaries$113,256.75
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$14,234.14
1000Instruction131Cert Sub Sal-CP$19,200.00
1000Instruction141Non-Cert Sub Sal-CP$5,560.00
1000Instruction170Stipends - Certified$62,088.00
1000Instruction180Stipends - Noncertified$12,916.00
1000Instruction192Extra Duty/Addenda—Certified$3,650.00
1000Instruction193Extra Duty/Addenda—Non-certified$972.50
1000Instruction213Health and Accident Insurance - Certified Personnel$61,593.54
1000Instruction223Health and Accident Insurance - Noncertified Personnel$7,613.20
1000Instruction231FICA - Employer's Contribution - Certified Personnel$50,266.30
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$10,560.20
1000Instruction251Retirement - District-Paid - Certified Personnel$37,628.70
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$69,310.38
1000Instruction261Retirement - District-Paid - Noncertified Personnel$8,413.94
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$11,418.89
1000Instruction273Workers' Compensation - Certified Personnel$4,013.35
1000Instruction283Workers' Compensation - Noncertified Personnel$762.87
1000Instruction343Game Offcls Svcs$15,927.79
1000Instruction440Rentals$19,391.98
1000Instruction530Communication Services$100.00
1000Instruction611Copy supplies$4,503.31
1000Instruction614Testing Supplies and Materials$189.00
1000Instruction615Films, Videos, Audio Tapes, and Audiovisual supplies$345.91
1000Instruction619General Supplies$441.92
1000Instruction641Books$1,506.91
1000Instruction642Periodicals (includes professional publications)$1,489.57
1000Instruction643State-Adopted Textbooks/Workbooks.$4,049.95
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$808.75
1000Instruction645Workbooks$15,788.27
1000Instruction648Magazines$357.06
1000Instruction653Supplies-Technology Related$83,300.75
1000Instruction654Furniture and Fixtures$163.68
1000Instruction681Cocurricular$382.01
1000Instruction733Technology Software and Equipment.$3,977.15
1000Instruction810Dues and Fees$330.00
   Total:$1,239,798.58