Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Maple
  • Function Code: 1000
  • Report Generated: 4/26/2018 8:01:56 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$572,910.41
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$5,526.46
1000Instruction116TRS Offset for Certified Staff$9,247.76
1000Instruction120Regular Noncertified Salaries$95,330.00
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$8,828.40
1000Instruction131Cert Sub Sal-CP$18,778.00
1000Instruction141Non-Cert Sub Sal-CP$14,105.50
1000Instruction170Stipends - Certified$77,362.90
1000Instruction180Stipends - Noncertified$15,846.25
1000Instruction192Extra Duty - Certified$11,907.50
1000Instruction193Extra Duty - Noncertified$650.00
1000Instruction213Health and Accident Insurance - Certified Personnel$58,076.86
1000Instruction223Health and Accident Insurance - Noncertified Personnel$15,635.84
1000Instruction231FICA - Employer's Contribution - Certified Personnel$51,818.32
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$8,937.43
1000Instruction251Retirement - District-Paid - Certified Personnel$41,103.81
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$73,300.70
1000Instruction261Retirement - District-Paid - Noncertified Personnel$7,564.26
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$10,265.55
1000Instruction273Workers' Compensation - Certified Personnel$3,220.68
1000Instruction281Unemployment Compensation - Noncertified Personnel$25.21
1000Instruction283Workers' Compensation - Noncertified Personnel$1,341.95
1000Instruction343Game Offcls Svcs$14,579.71
1000Instruction440Rentals$7,540.00
1000Instruction530Communication Services$2,936.00
1000Instruction611Copy supplies$511.33
1000Instruction614Testing Supplies and Materials$2,452.74
1000Instruction615Films, Videos, Audio Tapes, and Audiovisual supplies$4,696.63
1000Instruction619Classroom and/or Office Supplies$1,406.52
1000Instruction641Books$1,790.89
1000Instruction642Periodicals (includes professional publications)$1,324.78
1000Instruction643State-Adopted Textbooks/Workbooks.$483.73
1000Instruction645Workbooks$6,683.46
1000Instruction648Magazines$96.30
1000Instruction653Supplies-Technology Related$9,847.80
1000Instruction654Furniture and Fixtures$1,636.83
1000Instruction681Cocurricular$3,210.98
1000Instruction683Extracurricular Supplies$1,545.00
1000Instruction733Technology Software and Equipment.$13,000.00
1000Instruction734Furniture and Fixtures$655.77
1000Instruction810Dues and Fees$485.00
   Total:$1,176,667.26